Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:39:29 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_270123FTO_172581
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-18-003-011-003/257
(LEDO) 		0418003000NRG23270120230255841 27/01/2023 SUPRIYA SARKAR 0418003WL026728 SUPRIYA SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522474343 SUPRIYA SARKAR ()
2 MARGHERITA AS-18-003-011-007/11
(LEDO) 		0418003000NRG23270120230255844 27/01/2023 Santa Hazong 0418003WL026728 Santa Hazong 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522474348 Santa Hazong ()
3 MARGHERITA AS-18-003-011-008/76
(LEDO) 		0418003011NRG23270120230255661 27/01/2023 DIPTI BISWAS 0418003011WL026718 DIPTI BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522474342 DIPTI BISWAS ()
SubTotal 4122 4122
4 MARGHERITA AS-18-003-011-002/111
(LEDO) 		0418003011NRG23270120230255660 27/01/2023 Bimala Dutta 0418003011WL026718 Bimala Dutta 00354 PUNB0086120 1374 1374 Processed 06/02/2023 8522474330 Bimala Dutta ()
5 MARGHERITA AS-18-003-011-003/131
(LEDO) 		0418003000NRG23270120230255837 27/01/2023 MONI KEOT 0418003WL026728 MONI KEOT 00354 PUNB0086120 1374 1374 Processed 06/02/2023 8522474331 MONI KEOT ()
6 MARGHERITA AS-18-003-011-004/145
(LEDO) 		0418003000NRG23270120230255751 27/01/2023 Indu Dutta 0418003WL026725 Indu Dutta 00354 PUNB0086120 1374 1374 Processed 06/02/2023 8522474332 Indu Dutta ()
7 MARGHERITA AS-18-003-011-004/185
(LEDO) 		0418003011NRG23270120230255653 27/01/2023 Asha Gowala 0418003011WL026717 Asha Gowala 00354 PUNB0086120 1374 1374 Processed 06/02/2023 8522474335 Asha Gowala ()
8 MARGHERITA AS-18-003-011-004/293
(LEDO) 		0418003000NRG23270120230255754 27/01/2023 P.Ganama 0418003WL026725 P.Ganama 00354 PUNB0086120 1374 1374 Processed 06/02/2023 8522474338 P.Ganama ()
9 MARGHERITA AS-18-003-011-004/49
(LEDO) 		0418003011NRG23270120230255657 27/01/2023 ANITA SHARMA 0418003011WL026717 ANITA SHARMA 00354 PUNB0086120 1374 1374 Processed 06/02/2023 8522474336 ANITA SHARMA ()
10 MARGHERITA AS-18-003-011-004/92
(LEDO) 		0418003011NRG23270120230255658 27/01/2023 Forida Begum 0418003011WL026717 Forida Begum 00354 PUNB0086120 1145 1145 Processed 06/02/2023 8522474329 Forida Begum ()
11 MARGHERITA AS-18-003-011-007/25
(LEDO) 		0418003000NRG23270120230255845 27/01/2023 Debabrata Das 0418003WL026728 Debabrata Das 00354 PUNB0086120 1374 1374 Processed 06/02/2023 8522474328 Debabrata Das ()
12 MARGHERITA AS-18-003-011-010/142
(LEDO) 		0418003011NRG23270120230255662 27/01/2023 Gita Tanti 0418003011WL026718 Gita Tanti 00354 PUNB0086120 687 687 Processed 06/02/2023 8522474334 Gita Tanti ()
13 MARGHERITA AS-18-003-011-010/18
(LEDO) 		0418003011NRG23270120230255663 27/01/2023 Sulami Sah 0418003011WL026718 Sulami Sah 00354 PUNB0086120 1374 1374 Processed 06/02/2023 8522474333 Sulami Sah ()
14 MARGHERITA AS-18-003-011-010/213
(LEDO) 		0418003011NRG23270120230255665 27/01/2023 SHIV KUMAR SAH 0418003011WL026718 SHIV KUMAR SAH 00354 PUNB0086120 229 229 Processed 06/02/2023 8522474337 SHIV KUMAR SAH ()
SubTotal 13053 13053
15 MARGHERITA AS-18-003-011-003/131
(LEDO) 		0418003000NRG23270120230255838 27/01/2023 BONO KEOT 0418003WL026728 BONO KEOT 00354 PUNB0241300 1374 1374 Processed 06/02/2023 8522474347 BONO KEOT ()
16 MARGHERITA AS-18-003-011-003/207
(LEDO) 		0418003000NRG23270120230255839 27/01/2023 MONI KEOT 0418003WL026728 MONI KEOT 00354 PUNB0241300 1374 1374 Processed 06/02/2023 8522474345 MONI KEOT ()
17 MARGHERITA AS-18-003-011-003/93
(LEDO) 		0418003000NRG23270120230255842 27/01/2023 Shyam Kush 0418003WL026728 Shyam Kush 00354 PUNB0241300 1374 1374 Processed 06/02/2023 8522474346 Shyam Kush ()
18 MARGHERITA AS-18-003-011-004/123
(LEDO) 		0418003011NRG23270120230255652 27/01/2023 Rina Das 0418003011WL026717 Rina Das 00354 PUNB0241300 1374 1374 Processed 06/02/2023 8522474339 Rina Das ()
19 MARGHERITA AS-18-003-011-004/193
(LEDO) 		0418003000NRG23270120230255752 27/01/2023 Ansari Begum 0418003WL026725 Ansari Begum 00354 PUNB0241300 1374 1374 Processed 06/02/2023 8522474340 Ansari Begum ()
20 MARGHERITA AS-18-003-011-004/266
(LEDO) 		0418003011NRG23270120230255655 27/01/2023 Sumi Das 0418003011WL026717 Sumi Das 00354 PUNB0241300 1374 1374 Processed 06/02/2023 8522474344 Sumi Das ()
21 MARGHERITA AS-18-003-011-004/93
(LEDO) 		0418003011NRG23270120230255659 27/01/2023 Bhanu Chow 0418003011WL026717 Bhanu Chow 00354 PUNB0241300 1374 1374 Processed 06/02/2023 8522474349 Bhanu Chow ()
22 MARGHERITA AS-18-003-011-006/62
(LEDO) 		0418003000NRG23270120230255756 27/01/2023 ABHIJIT SARKAR 0418003WL026725 ABHIJIT SARKAR 00354 PUNB0241300 1374 1374 Processed 06/02/2023 8522474350 ABHIJIT SARKAR ()
23 MARGHERITA AS-18-003-011-007/11
(LEDO) 		0418003000NRG23270120230255843 27/01/2023 BULU HAJONG 0418003WL026728 BULU HAJONG 00354 PUNB0241300 1374 1374 Processed 06/02/2023 8522474351 BULU HAJONG ()
24 MARGHERITA AS-18-003-011-010/198
(LEDO) 		0418003011NRG23270120230255664 27/01/2023 Rina Rajbhor 0418003011WL026718 Rina Rajbhor 00354 PUNB0241300 1145 1145 Processed 06/02/2023 8522474341 Rina Rajbhor ()
SubTotal 13511 13511
Total 30686 30686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_270123FTO_172581 Assam Gramin Vikash Bank PUNB0RRBAGB LEDO 4122
2 MARGHERITA AS0418003_270123FTO_172581 Punjab National Bank PUNB0086120 Tirap 13053
3 MARGHERITA AS0418003_270123FTO_172581 Punjab National Bank PUNB0241300 LEDO 13511

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