Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:32:39 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_011222FTO_137522
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-18-003-001-015/323
(BHITOR PAWOI) 		0418003001NRG23011220220177964 01/12/2022 RADHIKA CHETRY 0418003001WL020628 RADHIKA CHETRY 00048 BKID0005070 1374 1374 Processed 14/01/2023 7912830377 RADHIKA CHETRY ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-001-002/181
(BHITOR PAWOI) 		0418003001NRG23011220220177960 01/12/2022 Mrs. SUSILA MUNDA 0418003001WL020628 Mrs. SUSILA MUNDA 00089 CBIN0282307 1374 1374 Processed 14/01/2023 7912830372 Mrs. SUSILA MUNDA ()
3 MARGHERITA AS-18-003-001-010/26
(BHITOR PAWOI) 		0418003001NRG23011220220177843 01/12/2022 Chandra Bd. Chetry 0418003001WL020625 Chandra Bd. Chetry 00089 CBIN0282307 1374 1374 Processed 14/01/2023 7912830379 Chandra Bd. Chetry ()
4 MARGHERITA AS-18-003-001-015/106
(BHITOR PAWOI) 		0418003001NRG23011220220177844 01/12/2022 MAMONI KANDULNA 0418003001WL020625 MAMONI KANDULNA 00089 CBIN0282307 1374 1374 Processed 14/01/2023 7912830380 MAMONI KANDULNA ()
5 MARGHERITA AS-18-003-001-015/115
(BHITOR PAWOI) 		0418003001NRG23011220220177845 01/12/2022 Mr. JOSHEP MUNDA 0418003001WL020625 Mr. JOSHEP MUNDA 00089 CBIN0282307 1374 1374 Processed 14/01/2023 7912830371 Mr. JOSHEP MUNDA ()
6 MARGHERITA AS-18-003-001-015/14
(BHITOR PAWOI) 		0418003001NRG23011220220177846 01/12/2022 Amrus Kharia 0418003001WL020625 Amrus Kharia 00089 CBIN0282307 1374 1374 Processed 14/01/2023 7912830378 Amrus Kharia ()
7 MARGHERITA AS-18-003-001-015/323
(BHITOR PAWOI) 		0418003001NRG23011220220177963 01/12/2022 MR. RAM KUMAR CHETRY 0418003001WL020628 MR. RAM KUMAR CHETRY 00089 CBIN0282307 1374 1374 Processed 14/01/2023 7912830373 MR. RAM KUMAR CHETRY ()
8 MARGHERITA AS-18-003-001-015/338
(BHITOR PAWOI) 		0418003001NRG23011220220177965 01/12/2022 SHIVA DEBNATH 0418003001WL020628 SHIVA DEBNATH 00089 CBIN0282307 1374 1374 Processed 14/01/2023 7912830381 SHIVA DEBNATH ()
9 MARGHERITA AS-18-003-001-015/398
(BHITOR PAWOI) 		0418003001NRG23011220220177847 01/12/2022 MATIUS KHARIA 0418003001WL020625 MATIUS KHARIA 00089 CBIN0282307 1374 1374 Processed 14/01/2023 7912830369 MATIUS KHARIA ()
10 MARGHERITA AS-18-003-001-015/442
(BHITOR PAWOI) 		0418003001NRG23011220220177848 01/12/2022 BILIAM KHARIA 0418003001WL020625 BILIAM KHARIA 00089 CBIN0282307 916 916 Processed 14/01/2023 7912830370 BILIAM KHARIA ()
SubTotal 11908 11908
11 MARGHERITA AS-18-003-001-015/17
(BHITOR PAWOI) 		0418003001NRG23011220220177962 01/12/2022 KARTINA KHERIYA 0418003001WL020628 KARTINA KHERIYA 00354 PUNB0001820 1374 1374 Processed 15/01/2023 7912830374 KARTINA KHERIYA ()
SubTotal 1374 1374
12 MARGHERITA AS-18-003-001-015/338
(BHITOR PAWOI) 		0418003001NRG23011220220177966 01/12/2022 JYOTSNA DEBNATH 0418003001WL020628 JYOTSNA DEBNATH 00354 PUNB0096020 1374 1374 Processed 15/01/2023 7912830375 JYOTSNA DEBNATH ()
SubTotal 1374 1374
13 MARGHERITA AS-18-003-001-002/205
(BHITOR PAWOI) 		0418003001NRG23011220220177961 01/12/2022 SAWRI MUNDA 0418003001WL020628 SAWRI MUNDA 00354 PUNB0112320 1374 1374 Processed 15/01/2023 7912830376 SAWRI MUNDA ()
SubTotal 1374 1374
Total 17404 17404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_011222FTO_137522 Bank of India BKID0005070 JAGUN 1374
2 MARGHERITA AS0418003_011222FTO_137522 Central Bank Of India CBIN0282307 POWAI 11908
3 MARGHERITA AS0418003_011222FTO_137522 Punjab National Bank PUNB0001820 Margherita 1374
4 MARGHERITA AS0418003_011222FTO_137522 Punjab National Bank PUNB0096020 Dirok 1374
5 MARGHERITA AS0418003_011222FTO_137522 Punjab National Bank PUNB0112320 Namdang TE 1374

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