Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:50:29 AM 
Back  

FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_120123FTO_165760
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-18-003-004-001/48
(BRAHMAJAN) 		0418003000NRG23120120230231061 12/01/2023 Purabi Gogoi 0418003WL025156 Purabi Gogoi 00354 PUNB0266400 916 916 Processed 20/01/2023 8085608683 Purabi Gogoi ()
2 MARGHERITA AS-18-003-004-001/49
(BRAHMAJAN) 		0418003000NRG23120120230231062 12/01/2023 Rekha Chetia 0418003WL025156 Rekha Chetia 00354 PUNB0266400 916 916 Processed 20/01/2023 8085608691 Rekha Chetia ()
3 MARGHERITA AS-18-003-004-001/50
(BRAHMAJAN) 		0418003000NRG23120120230231063 12/01/2023 Pahi Gupta 0418003WL025156 Pahi Gupta 00354 PUNB0266400 916 916 Processed 20/01/2023 8085608684 Pahi Gupta ()
4 MARGHERITA AS-18-003-004-001/52
(BRAHMAJAN) 		0418003000NRG23120120230231065 12/01/2023 Anita Mech 0418003WL025156 Anita Mech 00354 PUNB0266400 916 916 Processed 20/01/2023 8085608692 Anita Mech ()
5 MARGHERITA AS-18-003-004-001/76
(BRAHMAJAN) 		0418003000NRG23120120230231066 12/01/2023 Rina Mach 0418003WL025156 Rina Mach 00354 PUNB0266400 687 687 Processed 20/01/2023 8085608686 Rina Mach ()
6 MARGHERITA AS-18-003-004-001/77
(BRAHMAJAN) 		0418003000NRG23120120230231067 12/01/2023 Diganta Mech 0418003WL025156 Diganta Mech 00354 PUNB0266400 687 687 Processed 20/01/2023 8085608671 Diganta Mech ()
7 MARGHERITA AS-18-003-004-001/81
(BRAHMAJAN) 		0418003000NRG23120120230231068 12/01/2023 Partha pratim Kakoti 0418003WL025156 Partha pratim Kakoti 00354 PUNB0266400 916 916 Processed 20/01/2023 8085608680 Partha pratim Kakoti ()
8 MARGHERITA AS-18-003-004-001/81
(BRAHMAJAN) 		0418003000NRG23120120230231069 12/01/2023 SMT MITALI KAKOTI 0418003WL025156 SMT MITALI KAKOTI 00354 PUNB0266400 916 916 Processed 20/01/2023 8085608673 SMT MITALI KAKOTI ()
9 MARGHERITA AS-18-003-004-001/82
(BRAHMAJAN) 		0418003000NRG23120120230231070 12/01/2023 Jiten Tile 0418003WL025156 Jiten Tile 00354 PUNB0266400 687 687 Processed 20/01/2023 8085608689 Jiten Tile ()
10 MARGHERITA AS-18-003-004-010/112
(BRAHMAJAN) 		0418003000NRG23120120230231071 12/01/2023 LAKSHMI TANTI 0418003WL025156 LAKSHMI TANTI 00354 PUNB0266400 916 916 Processed 20/01/2023 8085608676 LAKSHMI TANTI ()
11 MARGHERITA AS-18-003-004-010/33
(BRAHMAJAN) 		0418003000NRG23120120230231074 12/01/2023 Rukmani Saikia 0418003WL025156 Rukmani Saikia 00354 PUNB0266400 916 916 Processed 20/01/2023 8085608677 Rukmani Saikia ()
12 MARGHERITA AS-18-003-004-011/465
(BRAHMAJAN) 		0418003000NRG23120120230231075 12/01/2023 Dhonboty Telly 0418003WL025156 Dhonboty Telly 00354 PUNB0266400 916 916 Processed 20/01/2023 8085608685 Dhonboty Telly ()
13 MARGHERITA AS-18-003-004-012/228
(BRAHMAJAN) 		0418003000NRG23120120230231077 12/01/2023 Alomoni Tanti 0418003WL025156 Alomoni Tanti 00354 PUNB0266400 687 687 Processed 20/01/2023 8085608690 Alomoni Tanti ()
14 MARGHERITA AS-18-003-004-012/249
(BRAHMAJAN) 		0418003000NRG23120120230231079 12/01/2023 Maina Saikia 0418003WL025156 Maina Saikia 00354 PUNB0266400 916 916 Processed 20/01/2023 8085608688 Maina Saikia ()
15 MARGHERITA AS-18-003-004-012/257
(BRAHMAJAN) 		0418003000NRG23120120230231080 12/01/2023 Huvala Phukan 0418003WL025156 Huvala Phukan 00354 PUNB0266400 916 916 Processed 20/01/2023 8085608682 Huvala Phukan ()
16 MARGHERITA AS-18-003-004-012/327
(BRAHMAJAN) 		0418003000NRG23120120230231081 12/01/2023 ANJU KERKETA 0418003WL025156 ANJU KERKETA 00354 PUNB0266400 916 916 Processed 20/01/2023 8085608675 ANJU KERKETA ()
17 MARGHERITA AS-18-003-004-012/336
(BRAHMAJAN) 		0418003000NRG23120120230231082 12/01/2023 Anima Chetia 0418003WL025156 Anima Chetia 00354 PUNB0266400 916 916 Processed 20/01/2023 8085608672 Anima Chetia ()
18 MARGHERITA AS-18-003-004-012/384
(BRAHMAJAN) 		0418003000NRG23120120230231084 12/01/2023 MR RAHUL TANTI 0418003WL025156 MR RAHUL TANTI 00354 PUNB0266400 687 687 Processed 20/01/2023 8085608681 MR RAHUL TANTI ()
19 MARGHERITA AS-18-003-004-014/142
(BRAHMAJAN) 		0418003000NRG23120120230231085 12/01/2023 JYOTI DUTTA 0418003WL025156 JYOTI DUTTA 00354 PUNB0266400 916 916 Processed 20/01/2023 8085608679 JYOTI DUTTA ()
20 MARGHERITA AS-18-003-004-014/19
(BRAHMAJAN) 		0418003000NRG23120120230231086 12/01/2023 Naleswar Sonowal 0418003WL025156 Naleswar Sonowal 00354 PUNB0266400 916 916 Processed 20/01/2023 8085608693 Naleswar Sonowal ()
21 MARGHERITA AS-18-003-004-014/206
(BRAHMAJAN) 		0418003000NRG23120120230231087 12/01/2023 NIRU PHUKAN 0418003WL025156 NIRU PHUKAN 00354 PUNB0266400 916 916 Processed 20/01/2023 8085608687 NIRU PHUKAN ()
22 MARGHERITA AS-18-003-004-014/6
(BRAHMAJAN) 		0418003000NRG23120120230231089 12/01/2023 Sikha Rajkhowa 0418003WL025156 Sikha Rajkhowa 00354 PUNB0266400 916 916 Processed 20/01/2023 8085608678 Sikha Rajkhowa ()
SubTotal 19007 19007
23 MARGHERITA AS-18-003-004-001/51
(BRAHMAJAN) 		0418003000NRG23120120230231064 12/01/2023 Meneka Sah 0418003WL025156 Meneka Sah 00415 SBIN0006000 916 916 Processed 20/01/2023 8085608670 MRS MENOKA SAH ()
SubTotal 916 916
24 MARGHERITA AS-18-003-004-010/25
(BRAHMAJAN) 		0418003000NRG23120120230231073 12/01/2023 Mr. DILIP CHANGMAI 0418003WL025156 Mr. DILIP CHANGMAI 00415 SBIN0017663 916 916 Processed 20/01/2023 8085608674 MR DILIP CHANGMAI ()
SubTotal 916 916
Total 20839 20839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_120123FTO_165760 Punjab National Bank PUNB0266400 PENGAREE 19007
2 MARGHERITA AS0418003_120123FTO_165760 State Bank of India SBIN0006000 DIGBOI 916
3 MARGHERITA AS0418003_120123FTO_165760 State Bank of India SBIN0017663 DIGBOI BAZAR 916

Download In Excel