Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:49:08 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_100522FTO_24172
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-18-003-002-004/181
(BORBIL) 		0418003000NRG23100520220025087 10/05/2022 KAMAL URANG 0418003WL001213 KAMAL URANG 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668295215 KAMALURANG ()
2 MARGHERITA AS-18-003-002-005/554
(BORBIL) 		0418003000NRG23100520220025093 10/05/2022 SUNITA MAJHI 0418003WL001213 SUNITA MAJHI 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1668295216 SUNITAMAJHI ()
3 MARGHERITA AS-18-003-002-007/531
(BORBIL) 		0418003000NRG23100520220025102 10/05/2022 MONA KISHAN 0418003WL001213 MONA KISHAN 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668295218 MONAKISHAN ()
4 MARGHERITA AS-18-003-002-007/865
(BORBIL) 		0418003000NRG23100520220025112 10/05/2022 BIJOYA HAZARIKA 0418003WL001213 BIJOYA HAZARIKA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668295217 BIJOYAHAZARIKA ()
SubTotal 3664 3664
5 MARGHERITA AS-18-003-002-004/303
(BORBIL) 		0418003000NRG23100520220025088 10/05/2022 RONGILA MAHATO 0418003WL001213 RONGILA MAHATO 00048 BKID0005014 916 916 Processed 28/05/2022 1668295195 RONGILAMAHATO ()
6 MARGHERITA AS-18-003-002-007/59
(BORBIL) 		0418003000NRG23100520220025108 10/05/2022 LAKHI URANG 0418003WL001213 LAKHI URANG 00048 BKID0005014 1145 1145 Processed 28/05/2022 1668295194 LAKHIURANG ()
SubTotal 2061 2061
7 MARGHERITA AS-18-003-002-005/132
(BORBIL) 		0418003000NRG23100520220025091 10/05/2022 FULKUMARI GARH 0418003WL001213 FULKUMARI GARH 00354 PUNB0001220 229 229 Processed 29/05/2022 1668295201 FULKUMARIGARH ()
8 MARGHERITA AS-18-003-002-007/10
(BORBIL) 		0418003000NRG23100520220025095 10/05/2022 PADUMI BHUYAN 0418003WL001213 PADUMI BHUYAN 00354 PUNB0001220 1145 1145 Processed 29/05/2022 1668295200 PADUMIBHUYAN ()
9 MARGHERITA AS-18-003-002-007/28
(BORBIL) 		0418003000NRG23100520220025100 10/05/2022 Sri Tarun Borah 0418003WL001213 Sri Tarun Borah 00354 PUNB0001220 1145 1145 Processed 29/05/2022 1668295196 SriTarunBorah ()
10 MARGHERITA AS-18-003-002-007/476
(BORBIL) 		0418003000NRG23100520220025101 10/05/2022 JITEN BHUMIJ 0418003WL001213 JITEN BHUMIJ 00354 PUNB0001220 1145 1145 Processed 29/05/2022 1668295202 JITENBHUMIJ ()
11 MARGHERITA AS-18-003-002-007/537
(BORBIL) 		0418003000NRG23100520220025103 10/05/2022 DIPANJALI CHOWTAL 0418003WL001213 DIPANJALI CHOWTAL 00354 PUNB0001220 1145 1145 Processed 29/05/2022 1668295199 DIPANJALICHOWTAL ()
12 MARGHERITA AS-18-003-002-007/563
(BORBIL) 		0418003000NRG23100520220025105 10/05/2022 TULSI PAL 0418003WL001213 TULSI PAL 00354 PUNB0001220 1145 1145 Processed 29/05/2022 1668295198 TULSIPAL ()
13 MARGHERITA AS-18-003-002-007/58
(BORBIL) 		0418003000NRG23100520220025107 10/05/2022 NOREN GOGOI 0418003WL001213 NOREN GOGOI 00354 PUNB0001220 458 458 Processed 29/05/2022 1668295197 NORENGOGOI ()
SubTotal 6412 6412
14 MARGHERITA AS-18-003-002-004/304
(BORBIL) 		0418003000NRG23100520220025089 10/05/2022 BHARATI TANTI 0418003WL001213 BHARATI TANTI 00415 SBIN0006000 229 229 Processed 28/05/2022 1668295209 MRS BHARATI TANTI ()
15 MARGHERITA AS-18-003-002-007/108
(BORBIL) 		0418003000NRG23100520220025096 10/05/2022 ANJANA BISWAS 0418003WL001213 ANJANA BISWAS 00415 SBIN0006000 1145 1145 Processed 28/05/2022 1668295207 MRS ANJANA BISWAS ()
16 MARGHERITA AS-18-003-002-007/109
(BORBIL) 		0418003000NRG23100520220025097 10/05/2022 LAJABANTI GORH 0418003WL001213 LAJABANTI GORH 00415 SBIN0006000 1145 1145 Processed 28/05/2022 1668295208 MRS LAJABANTI GORH ()
17 MARGHERITA AS-18-003-002-007/110
(BORBIL) 		0418003000NRG23100520220025098 10/05/2022 SUKURMONI GOWALA 0418003WL001213 SUKURMONI GOWALA 00415 SBIN0006000 1145 1145 Processed 28/05/2022 1668295206 MRS SUKURMONI GUWALA ()
18 MARGHERITA AS-18-003-002-007/175
(BORBIL) 		0418003000NRG23100520220025099 10/05/2022 NIKASHA GOWALA 0418003WL001213 NIKASHA GOWALA 00415 SBIN0006000 1145 1145 Processed 28/05/2022 1668295210 MRS NIKASHA GOWALA ()
19 MARGHERITA AS-18-003-002-007/555
(BORBIL) 		0418003000NRG23100520220025104 10/05/2022 CHAMPA KAUN 0418003WL001213 CHAMPA KAUN 00415 SBIN0006000 1145 1145 Processed 28/05/2022 1668295211 MRS CHAMPA KAUN ()
20 MARGHERITA AS-18-003-002-007/564
(BORBIL) 		0418003000NRG23100520220025106 10/05/2022 BINITA BORGOHAIN 0418003WL001213 BINITA BORGOHAIN 00415 SBIN0006000 1145 1145 Processed 28/05/2022 1668295204 MRS BINITA BORGOHAIN ()
21 MARGHERITA AS-18-003-002-007/591
(BORBIL) 		0418003000NRG23100520220025109 10/05/2022 Gunamoni Lahon Buragohain 0418003WL001213 Gunamoni Lahon Buragohain 00415 SBIN0006000 1145 1145 Processed 28/05/2022 1668295203 BABUL BURAGOHAIN ()
22 MARGHERITA AS-18-003-002-007/862
(BORBIL) 		0418003000NRG23100520220025111 10/05/2022 RENU SONOWAL 0418003WL001213 RENU SONOWAL 00415 SBIN0006000 1145 1145 Processed 28/05/2022 1668295205 MS RENU SONOWAL ()
SubTotal 9389 9389
23 MARGHERITA AS-18-003-002-005/101
(BORBIL) 		0418003000NRG23100520220025090 10/05/2022 SURENDRA SHAH 0418003WL001213 SURENDRA SHAH 00462 UCBA0001812 229 229 Processed 28/05/2022 1668295214 TANU GOWALA SHAH ()
24 MARGHERITA AS-18-003-002-005/38
(BORBIL) 		0418003000NRG23100520220025092 10/05/2022 SABITRI DHUBI 0418003WL001213 SABITRI DHUBI 00462 UCBA0001812 916 916 Processed 28/05/2022 1668295212 SABITRI DHUBI ()
25 MARGHERITA AS-18-003-002-005/92
(BORBIL) 		0418003000NRG23100520220025094 10/05/2022 MONI TANTY 0418003WL001213 MONI TANTY 00462 UCBA0001812 229 229 Processed 28/05/2022 1668295213 MONI TANTY ()
SubTotal 1374 1374
26 MARGHERITA AS-18-003-002-007/729
(BORBIL) 		0418003000NRG23100520220025110 10/05/2022 Rita Gogoi Gohain 0418003WL001213 Rita Gogoi Gohain 00662 BDBL0001385 1145 1145 Processed 28/05/2022 1668295193 RitaGogoiGohain ()
SubTotal 1145 1145
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_100522FTO_24172 Assam Gramin Vikash Bank UTBI0RRBAGB Digboi 3664
2 MARGHERITA AS0418003_100522FTO_24172 Bank of India BKID0005014 DIGBOI 2061
3 MARGHERITA AS0418003_100522FTO_24172 Punjab National Bank PUNB0001220 Digboi 6412
4 MARGHERITA AS0418003_100522FTO_24172 State Bank of India SBIN0006000 DIGBOI 9389
5 MARGHERITA AS0418003_100522FTO_24172 UCO Bank UCBA0001812 DIGBOI 1374
6 MARGHERITA AS0418003_100522FTO_24172 Bandhan Bank Limited BDBL0001385 GOLAI 1145

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