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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:43:13 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_180123APB_FTO_168109
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-18-003-013-010/538
(LEKHAPANI) 		0418003013NRG23180120230238620 18/01/2023 Maya Mizar 0418003013WL025683 Maya Mizar 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8130427146 MAYA MIJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
2 MARGHERITA AS-18-003-013-007/734
(LEKHAPANI) 		0418003013NRG23180120230238570 18/01/2023 PRAKASH SHARMA 0418003013WL025679 PRAKASH SHARMA 00048 BKID0005070 1374 1374 Processed 24/01/2023 8130427145 PRAKASH SHARMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
3 MARGHERITA AS-18-003-013-007/108
(LEKHAPANI) 		0418003013NRG23180120230238554 18/01/2023 Prem Kr. Upadhaya 0418003013WL025679 Prem Kr. Upadhaya 00089 CBIN0282193 1374 1374 Processed 24/01/2023 8130427142 PREM KUMAR UPADHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MARGHERITA AS-18-003-013-007/275
(LEKHAPANI) 		0418003013NRG23180120230238593 18/01/2023 Som Bh. Newar 0418003013WL025682 Som Bh. Newar 00089 CBIN0282193 1374 1374 Processed 24/01/2023 8130427137 SOM BAHADUR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MARGHERITA AS-18-003-013-007/476
(LEKHAPANI) 		0418003013NRG23180120230238600 18/01/2023 Am Bh. Chetry 0418003013WL025682 Am Bh. Chetry 00089 CBIN0282193 1374 1374 Processed 24/01/2023 8130427143 AM BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
6 MARGHERITA AS-18-003-013-007/87
(LEKHAPANI) 		0418003013NRG23180120230238578 18/01/2023 Tanka Kr. Tamang 0418003013WL025679 Tanka Kr. Tamang 00089 CBIN0282193 1374 1374 Processed 24/01/2023 8130427138 TANKA KUMAR TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
7 MARGHERITA AS-18-003-013-010/82
(LEKHAPANI) 		0418003013NRG23180120230238631 18/01/2023 SANU PRADHAN 0418003013WL025683 SANU PRADHAN 00089 CBIN0282193 1145 1145 Processed 24/01/2023 8130427144 SANU PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6641 6641
8 MARGHERITA AS-18-003-009-009/341
(KUMARPATTY) 		0418003000NRG23180120230238637 18/01/2023 Kali Pator 0418003WL025684 Kali Pator 00089 CBIN0282307 1145 1145 Processed 24/01/2023 8130427147 KALI PATOR PUNJAB NATIONAL BANK(508568)
9 MARGHERITA AS-18-003-009-010/128
(KUMARPATTY) 		0418003000NRG23180120230238476 18/01/2023 Sumi Gorh 0418003WL025669 Sumi Gorh 00089 CBIN0282307 1145 1145 Processed 24/01/2023 8130427140 SUMI GORH PUNJAB NATIONAL BANK(508568)
10 MARGHERITA AS-18-003-009-010/131
(KUMARPATTY) 		0418003000NRG23180120230238477 18/01/2023 AmritaTanti 0418003WL025669 AmritaTanti 00089 CBIN0282307 229 229 Processed 24/01/2023 8130427136 AMRITA NODIRAM IDBI BANK(607095)
11 MARGHERITA AS-18-003-009-010/2
(KUMARPATTY) 		0418003000NRG23180120230238486 18/01/2023 Rumi Sharmah 0418003WL025669 Rumi Sharmah 00089 CBIN0282307 1145 1145 Processed 24/01/2023 8130427135 RUMI SARMA PUNJAB NATIONAL BANK(508568)
12 MARGHERITA AS-18-003-009-010/44
(KUMARPATTY) 		0418003000NRG23180120230238490 18/01/2023 Poonam Birsha 0418003WL025669 Poonam Birsha 00089 CBIN0282307 229 229 Processed 24/01/2023 8130427134 PUNAM BIRCHA PUNJAB NATIONAL BANK(508568)
SubTotal 3893 3893
13 MARGHERITA AS-18-003-009-021/279
(KUMARPATTY) 		0418003000NRG23180120230238640 18/01/2023 ANDRIAS BODRA 0418003WL025684 ANDRIAS BODRA 00354 PUNB0001820 1374 1374 Processed 24/01/2023 8130427153 Andrias Borda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
14 MARGHERITA AS-18-003-013-007/257
(LEKHAPANI) 		0418003013NRG23180120230238558 18/01/2023 RUPALI SHARMA 0418003013WL025679 RUPALI SHARMA 00354 PUNB0086120 1374 1374 Processed 24/01/2023 8130427150 RUPALI SHARMA PUNJAB NATIONAL BANK(508568)
15 MARGHERITA AS-18-003-013-007/596
(LEKHAPANI) 		0418003013NRG23180120230238563 18/01/2023 Krishna Bahadur Chetry 0418003013WL025679 Krishna Bahadur Chetry 00354 PUNB0086120 1374 1374 Processed 24/01/2023 8130427151 KRISHNA BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
16 MARGHERITA AS-18-003-013-010/545
(LEKHAPANI) 		0418003013NRG23180120230238625 18/01/2023 RINI SEMA 0418003013WL025683 RINI SEMA 00354 PUNB0086120 916 916 Processed 24/01/2023 8130427152 RINI SEMA PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
17 MARGHERITA AS-18-003-009-010/147
(KUMARPATTY) 		0418003000NRG23180120230238480 18/01/2023 DURGAMONI SUKDEW 0418003WL025669 DURGAMONI SUKDEW 00354 PUNB0096020 1145 1145 Processed 24/01/2023 8130427127 DURGAMONI SUKDEW PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
18 MARGHERITA AS-18-003-013-006/89
(LEKHAPANI) 		0418003013NRG23180120230238607 18/01/2023 Khuito sema 0418003013WL025683 Khuito sema 00354 PUNB0148700 916 916 Processed 24/01/2023 8130427128 KHUITO SEMA PUNJAB NATIONAL BANK(508568)
19 MARGHERITA AS-18-003-013-007/665
(LEKHAPANI) 		0418003013NRG23180120230238566 18/01/2023 Tirtha Prasad Upadhaya 0418003013WL025679 Tirtha Prasad Upadhaya 00354 PUNB0148700 1374 1374 Processed 24/01/2023 8130427130 TIRTHA PRASAD UPADHAYA PUNJAB NATIONAL BANK(508568)
20 MARGHERITA AS-18-003-013-007/755
(LEKHAPANI) 		0418003013NRG23180120230238574 18/01/2023 ASHOK DAWARI 0418003013WL025679 ASHOK DAWARI 00354 PUNB0148700 1374 1374 Processed 24/01/2023 8130427131 ASHOK DAWADI CANARA BANK(508532)
21 MARGHERITA AS-18-003-013-010/70
(LEKHAPANI) 		0418003013NRG23180120230238628 18/01/2023 GEETIMONI BARUAH 0418003013WL025683 GEETIMONI BARUAH 00354 PUNB0148700 1145 1145 Processed 24/01/2023 8130427129 GEETIMONI BARUAH W O ROMEN BARUAH PUNJAB NATIONAL BANK(508568)
22 MARGHERITA AS-18-003-013-010/83
(LEKHAPANI) 		0418003013NRG23180120230238633 18/01/2023 Maya Boruah 0418003013WL025683 Maya Boruah 00354 PUNB0148700 1145 1145 Processed 24/01/2023 8130427149 MAYA BARUAH PUNJAB NATIONAL BANK(508568)
SubTotal 5954 5954
23 MARGHERITA AS-18-003-013-007/501
(LEKHAPANI) 		0418003013NRG23180120230238561 18/01/2023 Uraj Upadhaya 0418003013WL025679 Uraj Upadhaya 00354 PUNB0242500 1374 1374 Processed 24/01/2023 8130427139 URAJ UPADHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
24 MARGHERITA AS-18-003-009-017/245
(KUMARPATTY) 		0418003000NRG23180120230238500 18/01/2023 MOHAN SHARMA 0418003WL025669 MOHAN SHARMA 00415 SBIN0005787 916 916 Processed 24/01/2023 8130427148 MOHAN SHARMA PUNJAB NATIONAL BANK(508568)
25 MARGHERITA AS-18-003-009-021/269
(KUMARPATTY) 		0418003000NRG23180120230238639 18/01/2023 ANGELA BODRA 0418003WL025684 ANGELA BODRA 00415 SBIN0005787 1145 1145 Processed 24/01/2023 8130427141 ANGELA BODRA PUNJAB NATIONAL BANK(508568)
SubTotal 2061 2061
26 MARGHERITA AS-18-003-013-007/753
(LEKHAPANI) 		0418003013NRG23180120230238572 18/01/2023 ANIL KUMAR RIZAL 0418003013WL025679 ANIL KUMAR RIZAL 00462 UCBA0000546 1374 1374 Processed 24/01/2023 8130427132 ANIL KUMAR RIZAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
27 MARGHERITA AS-18-003-013-007/731
(LEKHAPANI) 		0418003013NRG23180120230238567 18/01/2023 Deepak Upadhayaya 0418003013WL025679 Deepak Upadhayaya 00462 UCBA0001505 1374 1374 Processed 24/01/2023 8130427133 DEEPAK UPADHAYAYA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
Total 31373 31373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_180123APB_FTO_168109 Assam Gramin Vikash Bank PUNB0RRBAGB JAGUN 1145
2 MARGHERITA AS0418003_180123APB_FTO_168109 Bank of India BKID0005070 JAGUN 1374
3 MARGHERITA AS0418003_180123APB_FTO_168109 Central Bank Of India CBIN0282193 TIRAPGATE 6641
4 MARGHERITA AS0418003_180123APB_FTO_168109 Central Bank Of India CBIN0282307 POWAI 3893
5 MARGHERITA AS0418003_180123APB_FTO_168109 Punjab National Bank PUNB0001820 Margherita 1374
6 MARGHERITA AS0418003_180123APB_FTO_168109 Punjab National Bank PUNB0086120 Tirap 3664
7 MARGHERITA AS0418003_180123APB_FTO_168109 Punjab National Bank PUNB0096020 Dirok 1145
8 MARGHERITA AS0418003_180123APB_FTO_168109 Punjab National Bank PUNB0148700 Udaipur 5954
9 MARGHERITA AS0418003_180123APB_FTO_168109 Punjab National Bank PUNB0242500 LEKHAPANI 1374
10 MARGHERITA AS0418003_180123APB_FTO_168109 State Bank of India SBIN0005787 MARGHERITA 2061
11 MARGHERITA AS0418003_180123APB_FTO_168109 UCO Bank UCBA0000546 TINSUKIA 1374
12 MARGHERITA AS0418003_180123APB_FTO_168109 UCO Bank UCBA0001505 JAGUN 1374

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