Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:48:26 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_020722FTO_58797
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MARGHERITA AS-18-003-007-002/8004
(JAGUN) 		0418003000NRG23010720220065745 02/07/2022 SOBITA MURAH 0418003WL005911 SOBITA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853650795 SOBITA MURAH ()
2 MARGHERITA AS-18-003-007-014/873
(JAGUN) 		0418003000NRG23010720220065748 02/07/2022 Karu Soren 0418003WL005911 Karu Soren 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853650800 Karu Soren ()
SubTotal 2748 2748
3 MARGHERITA AS-18-003-007-002/8003
(JAGUN) 		0418003000NRG23010720220065744 02/07/2022 SARAN MANKI 0418003WL005911 SARAN MANKI 00354 PUNB0204720 1374 1374 Processed 07/07/2022 2853650801 SARAN MANKI ()
SubTotal 1374 1374
4 MARGHERITA AS-18-003-007-002/291
(JAGUN) 		0418003000NRG23010720220065743 02/07/2022 BOGI MURAH 0418003WL005911 BOGI MURAH 00462 UCBA0001505 1374 1374 Processed 07/07/2022 2853650799 BOGI MURAH ()
5 MARGHERITA AS-18-003-007-007/790
(JAGUN) 		0418003000NRG23010720220065746 02/07/2022 PINKI LOHAR 0418003WL005911 PINKI LOHAR 00462 UCBA0001505 1374 1374 Processed 07/07/2022 2853650796 PINKI LOHAR ()
6 MARGHERITA AS-18-003-007-007/797
(JAGUN) 		0418003000NRG23010720220065747 02/07/2022 BUDHUWA SAMASI 0418003WL005911 BUDHUWA SAMASI 00462 UCBA0001505 1374 1374 Processed 07/07/2022 2853650798 BUDHUWA SAMASI ()
7 MARGHERITA AS-18-003-007-025/86
(JAGUN) 		0418003000NRG23010720220065749 02/07/2022 MUKTA KHARIA 0418003WL005911 MUKTA KHARIA 00462 UCBA0001505 1374 1374 Processed 07/07/2022 2853650797 MUKTA KHARIA ()
SubTotal 5496 5496
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_020722FTO_58797 Assam Gramin Vikash Bank PUNB0RRBAGB JAGUN 2748
2 MARGHERITA AS0418003_020722FTO_58797 Punjab National Bank PUNB0204720 Jagun 1374
3 MARGHERITA AS0418003_020722FTO_58797 UCO Bank UCBA0001505 JAGUN 5496

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