Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:53:36 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_090123FTO_163482
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-18-003-015-008/466
(PAWOI) 		0418003000NRG23090120230225189 09/01/2023 MR AMAL ORANG 0418003WL024678 MR AMAL ORANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042510690 MR AMAL ORANG ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-015-009/351
(PAWOI) 		0418003000NRG23090120230225233 09/01/2023 MAGHU BHIMIJH 0418003WL024682 MAGHU BHIMIJH 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8042510712 MAGHU BHIMIJH ()
SubTotal 916 916
3 MARGHERITA AS-18-003-015-003/84
(PAWOI) 		0418003000NRG23090120230225130 09/01/2023 Mr RAFEL KALANDI 0418003WL024674 Mr RAFEL KALANDI 00089 CBIN0282307 1374 1374 Processed 19/01/2023 8042510662 Mr RAFEL KALANDI ()
4 MARGHERITA AS-18-003-015-005/309
(PAWOI) 		0418003000NRG23090120230225176 09/01/2023 Juli Limbu 0418003WL024677 Juli Limbu 00089 CBIN0282307 1374 1374 Processed 19/01/2023 8042510660 Juli Limbu ()
5 MARGHERITA AS-18-003-015-007/427
(PAWOI) 		0418003000NRG23090120230225181 09/01/2023 Mr. DEBARU . MURA 0418003WL024677 Mr. DEBARU . MURA 00089 CBIN0282307 1374 1374 Processed 19/01/2023 8042510665 Mr. DEBARU . MURA ()
6 MARGHERITA AS-18-003-015-008/2
(PAWOI) 		0418003000NRG23090120230225186 09/01/2023 Lakhiram Bhumij 0418003WL024678 Lakhiram Bhumij 00089 CBIN0282307 916 916 Processed 19/01/2023 8042510656 Lakhiram Bhumij ()
7 MARGHERITA AS-18-003-015-008/277
(PAWOI) 		0418003000NRG23090120230225188 09/01/2023 Mr. BIRAH.URANG 0418003WL024678 Mr. BIRAH.URANG 00089 CBIN0282307 916 916 Processed 19/01/2023 8042510664 Mr. BIRAH.URANG ()
8 MARGHERITA AS-18-003-015-009/18
(PAWOI) 		0418003000NRG23090120230225232 09/01/2023 Mrs. PANCHAMI . CHABAR 0418003WL024682 Mrs. PANCHAMI . CHABAR 00089 CBIN0282307 916 916 Processed 19/01/2023 8042510663 Mrs. PANCHAMI . CHABAR ()
9 MARGHERITA AS-18-003-015-009/388
(PAWOI) 		0418003000NRG23090120230225234 09/01/2023 Mrs.GAYATRI MANKI 0418003WL024682 Mrs.GAYATRI MANKI 00089 CBIN0282307 1374 1374 Processed 19/01/2023 8042510659 Mrs.GAYATRI MANKI ()
10 MARGHERITA AS-18-003-015-012/116
(PAWOI) 		0418003000NRG23090120230225167 09/01/2023 BOCHAN DHANOWAR 0418003WL024676 BOCHAN DHANOWAR 00089 CBIN0282307 1374 1374 Processed 19/01/2023 8042510655 BOCHAN DHANOWAR ()
11 MARGHERITA AS-18-003-015-012/14
(PAWOI) 		0418003000NRG23090120230225169 09/01/2023 Somra Kujur 0418003WL024676 Somra Kujur 00089 CBIN0282307 1145 1145 Processed 19/01/2023 8042510657 Somra Kujur ()
12 MARGHERITA AS-18-003-015-012/2
(PAWOI) 		0418003000NRG23090120230225172 09/01/2023 Mrs. Uma Ekka 0418003WL024676 Mrs. Uma Ekka 00089 CBIN0282307 1374 1374 Processed 19/01/2023 8042510658 Mrs. Uma Ekka ()
13 MARGHERITA AS-18-003-015-012/9
(PAWOI) 		0418003000NRG23090120230225173 09/01/2023 Ghasia Orang 0418003WL024676 Ghasia Orang 00089 CBIN0282307 1374 1374 Processed 19/01/2023 8042510654 Ghasia Orang ()
14 MARGHERITA AS-18-003-015-013/375
(PAWOI) 		0418003000NRG23090120230225174 09/01/2023 Mrs. PUSPA GAUTAM 0418003WL024676 Mrs. PUSPA GAUTAM 00089 CBIN0282307 1374 1374 Processed 19/01/2023 8042510661 Mrs. PUSPA GAUTAM ()
SubTotal 14885 14885
15 MARGHERITA AS-18-003-015-010/123
(PAWOI) 		0418003000NRG23090120230225134 09/01/2023 MRS BENU RAJPUT 0418003WL024674 MRS BENU RAJPUT 00354 PUNB0001220 1374 1374 Processed 19/01/2023 8042510667 MRS BENU RAJPUT ()
16 MARGHERITA AS-18-003-015-010/33
(PAWOI) 		0418003000NRG23090120230225193 09/01/2023 MRS BANITA TANTI 0418003WL024678 MRS BANITA TANTI 00354 PUNB0001220 1374 1374 Processed 19/01/2023 8042510666 MRS BANITA TANTI ()
17 MARGHERITA AS-18-003-015-010/33
(PAWOI) 		0418003000NRG23090120230225192 09/01/2023 NOROHARI TANTI 0418003WL024678 NOROHARI TANTI 00354 PUNB0001220 1374 1374 Processed 19/01/2023 8042510668 NOROHARI TANTI ()
SubTotal 4122 4122
18 MARGHERITA AS-18-003-015-006/231
(PAWOI) 		0418003000NRG23090120230225161 09/01/2023 KIRISHNO TANTY 0418003WL024676 KIRISHNO TANTY 00354 PUNB0112420 1374 1374 Processed 19/01/2023 8042510675 KIRISHNO TANTY ()
19 MARGHERITA AS-18-003-015-006/516
(PAWOI) 		0418003000NRG23090120230225163 09/01/2023 MANKOWARI URANG 0418003WL024676 MANKOWARI URANG 00354 PUNB0112420 1374 1374 Processed 19/01/2023 8042510672 MANKOWARI URANG ()
20 MARGHERITA AS-18-003-015-006/564
(PAWOI) 		0418003000NRG23090120230225180 09/01/2023 ANITA ORANG 0418003WL024677 ANITA ORANG 00354 PUNB0112420 1374 1374 Processed 19/01/2023 8042510674 ANITA ORANG ()
21 MARGHERITA AS-18-003-015-008/384
(PAWOI) 		0418003000NRG23090120230225131 09/01/2023 Jaimati tanti 0418003WL024674 Jaimati tanti 00354 PUNB0112420 1374 1374 Processed 19/01/2023 8042510670 Jaimati tanti ()
22 MARGHERITA AS-18-003-015-008/551
(PAWOI) 		0418003000NRG23090120230225132 09/01/2023 CHAMPA MAHANAND 0418003WL024674 CHAMPA MAHANAND 00354 PUNB0112420 1374 1374 Processed 19/01/2023 8042510669 CHAMPA MAHANAND ()
23 MARGHERITA AS-18-003-015-010/11
(PAWOI) 		0418003000NRG23090120230225166 09/01/2023 NANDIANI GORH 0418003WL024676 NANDIANI GORH 00354 PUNB0112420 1374 1374 Processed 19/01/2023 8042510686 NANDIANI GORH ()
24 MARGHERITA AS-18-003-015-010/110
(PAWOI) 		0418003000NRG23090120230225238 09/01/2023 DANIAL ORANG 0418003WL024682 DANIAL ORANG 00354 PUNB0112420 687 687 Processed 19/01/2023 8042510679 DANIAL ORANG ()
25 MARGHERITA AS-18-003-015-010/116
(PAWOI) 		0418003000NRG23090120230225133 09/01/2023 RAJ KAPUR 0418003WL024674 RAJ KAPUR 00354 PUNB0112420 1374 1374 Processed 19/01/2023 8042510677 RAJ KAPUR ()
26 MARGHERITA AS-18-003-015-010/12
(PAWOI) 		0418003000NRG23090120230225240 09/01/2023 NIRMAL BHUMIJ 0418003WL024682 NIRMAL BHUMIJ 00354 PUNB0112420 916 916 Processed 19/01/2023 8042510676 NIRMAL BHUMIJ ()
27 MARGHERITA AS-18-003-015-010/120
(PAWOI) 		0418003000NRG23090120230225241 09/01/2023 GOPI BL 0418003WL024682 GOPI BL 00354 PUNB0112420 916 916 Processed 19/01/2023 8042510688 GOPI BL ()
28 MARGHERITA AS-18-003-015-010/125
(PAWOI) 		0418003000NRG23090120230225242 09/01/2023 RAJESH LOHAR 0418003WL024682 RAJESH LOHAR 00354 PUNB0112420 916 916 Processed 19/01/2023 8042510681 RAJESH LOHAR ()
29 MARGHERITA AS-18-003-015-010/132
(PAWOI) 		0418003000NRG23090120230225136 09/01/2023 SEBATI TANTI 0418003WL024674 SEBATI TANTI 00354 PUNB0112420 1374 1374 Processed 19/01/2023 8042510687 SEBATI TANTI ()
30 MARGHERITA AS-18-003-015-010/28
(PAWOI) 		0418003000NRG23090120230225243 09/01/2023 CHANDNI ORANG 0418003WL024682 CHANDNI ORANG 00354 PUNB0112420 1145 1145 Processed 19/01/2023 8042510683 CHANDNI ORANG ()
31 MARGHERITA AS-18-003-015-010/283
(PAWOI) 		0418003000NRG23090120230225137 09/01/2023 MONJULA ORANG EKKA 0418003WL024674 MONJULA ORANG EKKA 00354 PUNB0112420 1374 1374 Processed 19/01/2023 8042510685 MONJULA ORANG EKKA ()
32 MARGHERITA AS-18-003-015-010/77
(PAWOI) 		0418003000NRG23090120230225139 09/01/2023 BOBITA BAWRI 0418003WL024674 BOBITA BAWRI 00354 PUNB0112420 1374 1374 Processed 19/01/2023 8042510678 BOBITA BAWRI ()
33 MARGHERITA AS-18-003-015-010/8
(PAWOI) 		0418003000NRG23090120230225141 09/01/2023 DALI TANTI 0418003WL024674 DALI TANTI 00354 PUNB0112420 1374 1374 Processed 19/01/2023 8042510671 DALI TANTI ()
34 MARGHERITA AS-18-003-015-010/83
(PAWOI) 		0418003000NRG23090120230225142 09/01/2023 SUKUNTOLA 0418003WL024674 SUKUNTOLA 00354 PUNB0112420 1374 1374 Processed 19/01/2023 8042510682 SUKUNTOLA ()
35 MARGHERITA AS-18-003-015-010/93
(PAWOI) 		0418003000NRG23090120230225244 09/01/2023 TUMONI TANTI 0418003WL024682 TUMONI TANTI 00354 PUNB0112420 687 687 Processed 19/01/2023 8042510684 TUMONI TANTI ()
36 MARGHERITA AS-18-003-015-011/28
(PAWOI) 		0418003000NRG23090120230225144 09/01/2023 Rupa Devi 0418003WL024674 Rupa Devi 00354 PUNB0112420 1374 1374 Processed 19/01/2023 8042510680 Rupa Devi ()
37 MARGHERITA AS-18-003-015-011/29
(PAWOI) 		0418003000NRG23090120230225145 09/01/2023 RAJ PRODHAN 0418003WL024674 RAJ PRODHAN 00354 PUNB0112420 1374 1374 Processed 19/01/2023 8042510689 RAJ PRODHAN ()
38 MARGHERITA AS-18-003-015-012/196
(PAWOI) 		0418003000NRG23090120230225171 09/01/2023 SAITA GOWALLA 0418003WL024676 SAITA GOWALLA 00354 PUNB0112420 1374 1374 Processed 19/01/2023 8042510673 SAITA GOWALLA ()
SubTotal 25877 25877
39 MARGHERITA AS-18-003-015-007/89
(PAWOI) 		0418003000NRG23090120230225182 09/01/2023 MR KESHAB LAMA 0418003WL024677 MR KESHAB LAMA 00415 SBIN0005787 1374 1374 Processed 19/01/2023 8042510691 MR KESHAB LAMA ()
SubTotal 1374 1374
40 MARGHERITA AS-18-003-015-009/501
(PAWOI) 		0418003000NRG23090120230225237 09/01/2023 BIKI GORH 0418003WL024682 BIKI GORH 00415 SBIN0006000 1374 1374 Processed 19/01/2023 8042510693 MR BIKI GORH ()
41 MARGHERITA AS-18-003-015-010/111
(PAWOI) 		0418003000NRG23090120230225239 09/01/2023 Mr MIKEL LOHAR 0418003WL024682 Mr MIKEL LOHAR 00415 SBIN0006000 1374 1374 Processed 19/01/2023 8042510695 MR MIKEL LOHAR ()
42 MARGHERITA AS-18-003-015-010/131
(PAWOI) 		0418003000NRG23090120230225135 09/01/2023 Ms KRISHTAMANI GHATOWAL 0418003WL024674 Ms KRISHTAMANI GHATOWAL 00415 SBIN0006000 1374 1374 Processed 19/01/2023 8042510694 MS KRISHTAMANI GHATOWAL ()
43 MARGHERITA AS-18-003-015-012/72
(PAWOI) 		0418003000NRG23090120230225195 09/01/2023 Mahadev Tanto 0418003WL024678 Mahadev Tanto 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8042510692 MR MAHADEB TANTI ()
SubTotal 5267 5267
44 MARGHERITA AS-18-003-015-003/477
(PAWOI) 		0418003000NRG23090120230225158 09/01/2023 PANMONI DAS 0418003WL024676 PANMONI DAS 00462 UCBA0002241 1374 1374 Processed 19/01/2023 8042510699 PANMONI DAS ()
45 MARGHERITA AS-18-003-015-003/66
(PAWOI) 		0418003000NRG23090120230225159 09/01/2023 RADHA PRADHAN 0418003WL024676 RADHA PRADHAN 00462 UCBA0002241 1145 1145 Processed 19/01/2023 8042510708 RADHA PRADHAN ()
46 MARGHERITA AS-18-003-015-005/324
(PAWOI) 		0418003000NRG23090120230225177 09/01/2023 Sange Newar 0418003WL024677 Sange Newar 00462 UCBA0002241 1374 1374 Processed 19/01/2023 8042510707 SANGE NEWAR ()
47 MARGHERITA AS-18-003-015-005/545
(PAWOI) 		0418003000NRG23090120230225178 09/01/2023 MUKESH LAMA 0418003WL024677 MUKESH LAMA 00462 UCBA0002241 1374 1374 Processed 19/01/2023 8042510710 MUKESH LAMA ()
48 MARGHERITA AS-18-003-015-006/199
(PAWOI) 		0418003000NRG23090120230225160 09/01/2023 NOGEN MURA 0418003WL024676 NOGEN MURA 00462 UCBA0002241 916 916 Processed 19/01/2023 8042510701 NOGEN MURA ()
49 MARGHERITA AS-18-003-015-008/139
(PAWOI) 		0418003000NRG23090120230225183 09/01/2023 Sri Bogadhar Tanti 0418003WL024678 Sri Bogadhar Tanti 00462 UCBA0002241 1374 1374 Processed 19/01/2023 8042510702 BOGADHAR TANTI ()
50 MARGHERITA AS-18-003-015-008/234
(PAWOI) 		0418003000NRG23090120230225164 09/01/2023 Jowakim Beck 0418003WL024676 Jowakim Beck 00462 UCBA0002241 1374 1374 Processed 19/01/2023 8042510703 JAWAKIM BAG ()
51 MARGHERITA AS-18-003-015-008/247
(PAWOI) 		0418003000NRG23090120230225187 09/01/2023 Guruchoron Sona 0418003WL024678 Guruchoron Sona 00462 UCBA0002241 916 916 Processed 19/01/2023 8042510706 GURUCHORON SONA ()
52 MARGHERITA AS-18-003-015-008/7
(PAWOI) 		0418003000NRG23090120230225190 09/01/2023 Mohorsai Orang 0418003WL024678 Mohorsai Orang 00462 UCBA0002241 687 687 Processed 19/01/2023 8042510704 MOHORSAI ORANG ()
53 MARGHERITA AS-18-003-015-010/135
(PAWOI) 		0418003000NRG23090120230225191 09/01/2023 SUMIKA TANTI 0418003WL024678 SUMIKA TANTI 00462 UCBA0002241 1374 1374 Processed 19/01/2023 8042510709 SUMIKA TANTI ()
54 MARGHERITA AS-18-003-015-010/79
(PAWOI) 		0418003000NRG23090120230225140 09/01/2023 SHAM BAWRI 0418003WL024674 SHAM BAWRI 00462 UCBA0002241 1374 1374 Processed 19/01/2023 8042510711 SHAM BAWRI ()
55 MARGHERITA AS-18-003-015-012/122
(PAWOI) 		0418003000NRG23090120230225168 09/01/2023 Sukro Orang 0418003WL024676 Sukro Orang 00462 UCBA0002241 1374 1374 Processed 19/01/2023 8042510698 SUKRO ORANG ()
56 MARGHERITA AS-18-003-015-012/162
(PAWOI) 		0418003000NRG23090120230225170 09/01/2023 Submoti Rajput 0418003WL024676 Submoti Rajput 00462 UCBA0002241 1374 1374 Processed 19/01/2023 8042510700 SUKMOTI RAJPUT ()
57 MARGHERITA AS-18-003-015-012/255
(PAWOI) 		0418003000NRG23090120230225194 09/01/2023 KAMSHILA DHANUWAR 0418003WL024678 KAMSHILA DHANUWAR 00462 UCBA0002241 1374 1374 Processed 19/01/2023 8042510705 KAMSHILA DHANUWAR ()
58 MARGHERITA AS-18-003-015-013/60
(PAWOI) 		0418003000NRG23090120230225175 09/01/2023 Durpodi Tanti 0418003WL024676 Durpodi Tanti 00462 UCBA0002241 1374 1374 Processed 19/01/2023 8042510697 DURPODI TANTI ()
SubTotal 18778 18778
59 MARGHERITA AS-18-003-015-009/500
(PAWOI) 		0418003000NRG23090120230225236 09/01/2023 MS RAYBARI PRAJA 0418003WL024682 MS RAYBARI PRAJA 00468 UBIN0574121 687 687 Processed 19/01/2023 8042510696 MS RAYBARI PRAJA ()
SubTotal 687 687
Total 73280 73280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_090123FTO_163482 Assam Gramin Vikash Bank PUNB0RRBAGB DIGBOI 1374
2 MARGHERITA AS0418003_090123FTO_163482 Assam Gramin Vikash Bank UTBI0RRBAGB Digboi 916
3 MARGHERITA AS0418003_090123FTO_163482 Central Bank Of India CBIN0282307 POWAI 14885
4 MARGHERITA AS0418003_090123FTO_163482 Punjab National Bank PUNB0001220 Digboi 4122
5 MARGHERITA AS0418003_090123FTO_163482 Punjab National Bank PUNB0112420 Dehing TE 25877
6 MARGHERITA AS0418003_090123FTO_163482 State Bank of India SBIN0005787 MARGHERITA 1374
7 MARGHERITA AS0418003_090123FTO_163482 State Bank of India SBIN0006000 DIGBOI 5267
8 MARGHERITA AS0418003_090123FTO_163482 UCO Bank UCBA0002241 MARGERITHA 18778
9 MARGHERITA AS0418003_090123FTO_163482 Union Bank of India UBIN0574121 Margherita 687

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