Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:20:26 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_270422FTO_14305
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-18-003-004-004/72
(BRAHMAJAN) 		0418003004NRG23260420220012523 27/04/2022 SRI RABINDRA GOHAIN 0418003004WL000621 SRI RABINDRA GOHAIN 00354 PUNB0266400 1374 1374 Processed 13/05/2022 1156643324 SRIRABINDRAGOHAIN ()
2 MARGHERITA AS-18-003-004-007/130
(BRAHMAJAN) 		0418003004NRG23260420220012524 27/04/2022 Dilip Garh 0418003004WL000621 Dilip Garh 00354 PUNB0266400 1374 1374 Processed 13/05/2022 1156643327 DilipGarh ()
3 MARGHERITA AS-18-003-004-007/8
(BRAHMAJAN) 		0418003004NRG23260420220012525 27/04/2022 Daud Soreng 0418003004WL000621 Daud Soreng 00354 PUNB0266400 1374 1374 Processed 13/05/2022 1156643328 DaudSoreng ()
4 MARGHERITA AS-18-003-004-011/491
(BRAHMAJAN) 		0418003004NRG23260420220012527 27/04/2022 Jerom Tigga 0418003004WL000621 Jerom Tigga 00354 PUNB0266400 1374 1374 Processed 13/05/2022 1156643325 JeromTigga ()
5 MARGHERITA AS-18-003-004-011/518
(BRAHMAJAN) 		0418003004NRG23260420220012529 27/04/2022 Priman Bage 0418003004WL000621 Priman Bage 00354 PUNB0266400 1374 1374 Processed 13/05/2022 1156643326 PrimanBage ()
SubTotal 6870 6870
6 MARGHERITA AS-18-003-004-007/95
(BRAHMAJAN) 		0418003004NRG23260420220012526 27/04/2022 Sujit Das 0418003004WL000621 Sujit Das 00415 SBIN0006000 1374 1374 Processed 13/05/2022 1156643329 MR SUJIT DAS ()
7 MARGHERITA AS-18-003-004-011/497
(BRAHMAJAN) 		0418003004NRG23260420220012528 27/04/2022 Birchi Soma 0418003004WL000621 Birchi Soma 00415 SBIN0006000 1374 1374 Processed 13/05/2022 1156643330 MRS BIRCHI SOMA ()
SubTotal 2748 2748
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_270422FTO_14305 Punjab National Bank PUNB0266400 PENGAREE 5496
2 MARGHERITA AS0418003_270422FTO_14305 Punjab National Bank PUNB0266400 Pengree 1374
3 MARGHERITA AS0418003_270422FTO_14305 State Bank of India SBIN0006000 DIGBOI 2748

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