Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:45:36 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_101122FTO_123716
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-18-003-002-004/658
(BORBIL) 		0418003000NRG23091120220149690 10/11/2022 BINA RAY 0418003WL018045 BINA RAY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763544886 BINA RAY ()
2 MARGHERITA AS-18-003-002-005/67
(BORBIL) 		0418003000NRG23091120220150056 10/11/2022 MANSRI MAZHI 0418003WL018105 MANSRI MAZHI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763544885 MANSRI MAZHI ()
3 MARGHERITA AS-18-003-002-005/87
(BORBIL) 		0418003000NRG23091120220149607 10/11/2022 SUKHI MAJHI 0418003WL018038 SUKHI MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763544884 SUKHI MAJHI ()
SubTotal 4122 4122
4 MARGHERITA AS-18-003-002-003/730
(BORBIL) 		0418003000NRG23091120220149596 10/11/2022 Sumit Mech 0418003WL018036 Sumit Mech 00048 BKID0005014 1374 1374 Processed 01/12/2022 6763544847 Sumit Mech ()
5 MARGHERITA AS-18-003-002-004/303
(BORBIL) 		0418003000NRG23091120220150049 10/11/2022 RONGILA MAHATO 0418003WL018103 RONGILA MAHATO 00048 BKID0005014 1374 1374 Processed 01/12/2022 6763544851 RONGILA MAHATO ()
6 MARGHERITA AS-18-003-002-004/648
(BORBIL) 		0418003000NRG23091120220149663 10/11/2022 PANDAB DAS 0418003WL018043 PANDAB DAS 00048 BKID0005014 1374 1374 Processed 01/12/2022 6763544850 PANDAB DAS ()
7 MARGHERITA AS-18-003-002-004/652
(BORBIL) 		0418003000NRG23091120220150054 10/11/2022 MONU DAS 0418003WL018105 MONU DAS 00048 BKID0005014 1374 1374 Processed 01/12/2022 6763544848 MONU DAS ()
8 MARGHERITA AS-18-003-002-004/663
(BORBIL) 		0418003000NRG23091120220149666 10/11/2022 RAJEN GHOSH 0418003WL018043 RAJEN GHOSH 00048 BKID0005014 1374 1374 Processed 01/12/2022 6763544849 RAJEN GHOSH ()
SubTotal 6870 6870
9 MARGHERITA AS-18-003-002-002/874
(BORBIL) 		0418003000NRG23091120220149686 10/11/2022 DEBIMAYA CHETRY 0418003WL018045 DEBIMAYA CHETRY 00089 CBIN0283590 1374 1374 Processed 01/12/2022 6763544856 DEBIMAYA CHETRY ()
10 MARGHERITA AS-18-003-002-002/887
(BORBIL) 		0418003000NRG23091120220149604 10/11/2022 BIKRAM DAS 0418003WL018038 BIKRAM DAS 00089 CBIN0283590 1374 1374 Processed 01/12/2022 6763544857 BIKRAM DAS ()
11 MARGHERITA AS-18-003-002-003/402
(BORBIL) 		0418003000NRG23091120220150070 10/11/2022 Dijen Saikia 0418003WL018107 Dijen Saikia 00089 CBIN0283590 1374 1374 Processed 01/12/2022 6763544853 Dijen Saikia ()
12 MARGHERITA AS-18-003-002-003/729
(BORBIL) 		0418003000NRG23091120220149605 10/11/2022 TIKHKANTA SAIKIA 0418003WL018038 TIKHKANTA SAIKIA 00089 CBIN0283590 1145 1145 Processed 01/12/2022 6763544855 TIKHKANTA SAIKIA ()
13 MARGHERITA AS-18-003-002-005/87
(BORBIL) 		0418003000NRG23091120220149608 10/11/2022 SURESH MAJHI 0418003WL018038 SURESH MAJHI 00089 CBIN0283590 1374 1374 Processed 01/12/2022 6763544858 SURESH MAJHI ()
14 MARGHERITA AS-18-003-002-010/108
(BORBIL) 		0418003000NRG23091120220150057 10/11/2022 Tina Jojo 0418003WL018105 Tina Jojo 00089 CBIN0283590 1374 1374 Processed 01/12/2022 6763544852 Tina Jojo ()
15 MARGHERITA AS-18-003-002-011/30
(BORBIL) 		0418003000NRG23091120220149668 10/11/2022 PRANJALI UPADHYAY 0418003WL018043 PRANJALI UPADHYAY 00089 CBIN0283590 1374 1374 Processed 01/12/2022 6763544854 PRANJALI UPADHYAY ()
SubTotal 9389 9389
16 MARGHERITA AS-18-003-002-003/290
(BORBIL) 		0418003000NRG23091120220150047 10/11/2022 BABUL HAZARIKA 0418003WL018103 BABUL HAZARIKA 00176 IDIB000D022 1374 1374 Processed 01/12/2022 6763544859 BABUL HAZARIKA ()
SubTotal 1374 1374
17 MARGHERITA AS-18-003-002-002/350
(BORBIL) 		0418003000NRG23091120220149563 10/11/2022 Arati Das Bhumij 0418003WL018032 Arati Das Bhumij 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544879 Arati Das Bhumij ()
18 MARGHERITA AS-18-003-002-002/461
(BORBIL) 		0418003000NRG23091120220149592 10/11/2022 JUN MONI KONCH 0418003WL018036 JUN MONI KONCH 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544870 JUN MONI KONCH ()
19 MARGHERITA AS-18-003-002-002/531
(BORBIL) 		0418003000NRG23091120220149593 10/11/2022 Jumu Murmu 0418003WL018036 Jumu Murmu 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544865 Jumu Murmu ()
20 MARGHERITA AS-18-003-002-002/868
(BORBIL) 		0418003000NRG23091120220149564 10/11/2022 AMRIT CH. DAS 0418003WL018032 AMRIT CH. DAS 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544866 AMRIT CH. DAS ()
21 MARGHERITA AS-18-003-002-002/880
(BORBIL) 		0418003000NRG23091120220150045 10/11/2022 BINITA MORAN PHUKAN 0418003WL018103 BINITA MORAN PHUKAN 00354 PUNB0001220 1145 1145 Processed 01/12/2022 6763544883 BINITA MORAN PHUKAN ()
22 MARGHERITA AS-18-003-002-003/123
(BORBIL) 		0418003000NRG23091120220150053 10/11/2022 SMT. RUPAMA MECH 0418003WL018105 SMT. RUPAMA MECH 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544862 SMT. RUPAMA MECH ()
23 MARGHERITA AS-18-003-002-003/306
(BORBIL) 		0418003000NRG23091120220149687 10/11/2022 RUNU SAIKIA 0418003WL018045 RUNU SAIKIA 00354 PUNB0001220 1145 1145 Processed 01/12/2022 6763544871 RUNU SAIKIA ()
24 MARGHERITA AS-18-003-002-003/307
(BORBIL) 		0418003000NRG23091120220149565 10/11/2022 DIMPI SAIKIA 0418003WL018032 DIMPI SAIKIA 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544875 DIMPI SAIKIA ()
25 MARGHERITA AS-18-003-002-003/321
(BORBIL) 		0418003000NRG23091120220149594 10/11/2022 Taranath Das 0418003WL018036 Taranath Das 00354 PUNB0001220 1145 1145 Processed 01/12/2022 6763544864 Taranath Das ()
26 MARGHERITA AS-18-003-002-003/714
(BORBIL) 		0418003000NRG23091120220149688 10/11/2022 MALAYA SAIKIA 0418003WL018045 MALAYA SAIKIA 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544861 MALAYA SAIKIA ()
27 MARGHERITA AS-18-003-002-003/727
(BORBIL) 		0418003000NRG23091120220149689 10/11/2022 chuchila bhumij 0418003WL018045 chuchila bhumij 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544867 chuchila bhumij ()
28 MARGHERITA AS-18-003-002-003/733
(BORBIL) 		0418003000NRG23091120220150048 10/11/2022 Chinu Mech 0418003WL018103 Chinu Mech 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544869 Chinu Mech ()
29 MARGHERITA AS-18-003-002-003/734
(BORBIL) 		0418003000NRG23091120220149566 10/11/2022 DAYAMANTI KONWAR 0418003WL018032 DAYAMANTI KONWAR 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544877 DAYAMANTI KONWAR ()
30 MARGHERITA AS-18-003-002-004/238
(BORBIL) 		0418003000NRG23091120220149662 10/11/2022 Amiya Dey 0418003WL018043 Amiya Dey 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544881 Amiya Dey ()
31 MARGHERITA AS-18-003-002-004/654
(BORBIL) 		0418003000NRG23091120220149664 10/11/2022 jayanta bashnab 0418003WL018043 jayanta bashnab 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544873 jayanta bashnab ()
32 MARGHERITA AS-18-003-002-004/663
(BORBIL) 		0418003000NRG23091120220149665 10/11/2022 MARUBALA GHOSH 0418003WL018043 MARUBALA GHOSH 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544876 MARUBALA GHOSH ()
33 MARGHERITA AS-18-003-002-004/669
(BORBIL) 		0418003000NRG23091120220150055 10/11/2022 bapa seal 0418003WL018105 bapa seal 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544868 bapa seal ()
34 MARGHERITA AS-18-003-002-007/169
(BORBIL) 		0418003000NRG23091120220150051 10/11/2022 Rima Soren 0418003WL018103 Rima Soren 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544880 Rima Soren ()
35 MARGHERITA AS-18-003-002-007/189
(BORBIL) 		0418003000NRG23091120220149567 10/11/2022 NIRU GOGOI 0418003WL018032 NIRU GOGOI 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544860 NIRU GOGOI ()
36 MARGHERITA AS-18-003-002-008/182
(BORBIL) 		0418003000NRG23091120220150074 10/11/2022 Gita Konwar 0418003WL018107 Gita Konwar 00354 PUNB0001220 1145 1145 Processed 01/12/2022 6763544874 Gita Konwar ()
37 MARGHERITA AS-18-003-002-008/197
(BORBIL) 		0418003000NRG23091120220150075 10/11/2022 ASHOK KONWAR 0418003WL018107 ASHOK KONWAR 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544882 ASHOK KONWAR ()
38 MARGHERITA AS-18-003-002-008/197
(BORBIL) 		0418003000NRG23091120220150076 10/11/2022 MANI KONWAR 0418003WL018107 MANI KONWAR 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544878 MANI KONWAR ()
39 MARGHERITA AS-18-003-002-008/199
(BORBIL) 		0418003000NRG23091120220149568 10/11/2022 DINESH GORH 0418003WL018032 DINESH GORH 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544872 DINESH GORH ()
40 MARGHERITA AS-18-003-002-013/38
(BORBIL) 		0418003000NRG23091120220150058 10/11/2022 moina borgohain 0418003WL018105 moina borgohain 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763544863 moina borgohain ()
SubTotal 32060 32060
41 MARGHERITA AS-18-003-002-002/895
(BORBIL) 		0418003000NRG23091120220150046 10/11/2022 JAYANTA DAS 0418003WL018103 JAYANTA DAS 00415 SBIN0006000 1374 1374 Processed 01/12/2022 6763544888 MR JAYANTA DAS ()
42 MARGHERITA AS-18-003-002-003/65
(BORBIL) 		0418003000NRG23091120220149595 10/11/2022 SULEMA SAIKIA 0418003WL018036 SULEMA SAIKIA 00415 SBIN0006000 1374 1374 Processed 01/12/2022 6763544892 MS SULEMA SAIKIA ()
43 MARGHERITA AS-18-003-002-004/92
(BORBIL) 		0418003000NRG23091120220149597 10/11/2022 Bishnu Bahadur Chetry 0418003WL018036 Bishnu Bahadur Chetry 00415 SBIN0006000 1374 1374 Processed 01/12/2022 6763544887 MR BISHNU BAHADUR CHETRY ()
44 MARGHERITA AS-18-003-002-007/169
(BORBIL) 		0418003000NRG23091120220150050 10/11/2022 SITA SOREN 0418003WL018103 SITA SOREN 00415 SBIN0006000 1374 1374 Processed 01/12/2022 6763544893 MRS SITA SOREN ()
45 MARGHERITA AS-18-003-002-008/203
(BORBIL) 		0418003000NRG23091120220149667 10/11/2022 Kunjalata Mech 0418003WL018043 Kunjalata Mech 00415 SBIN0006000 1145 1145 Processed 01/12/2022 6763544890 MS KUNJALATA MECH ()
46 MARGHERITA AS-18-003-002-009/111
(BORBIL) 		0418003000NRG23091120220149609 10/11/2022 Buddha Das 0418003WL018038 Buddha Das 00415 SBIN0006000 1374 1374 Processed 01/12/2022 6763544889 MR BUDDHA DAS ()
47 MARGHERITA AS-18-003-002-010/119
(BORBIL) 		0418003000NRG23091120220149610 10/11/2022 KALPANA CHETRY 0418003WL018038 KALPANA CHETRY 00415 SBIN0006000 1374 1374 Processed 01/12/2022 6763544894 MRS KALPNA CHETRY ()
SubTotal 9389 9389
48 MARGHERITA AS-18-003-002-005/73
(BORBIL) 		0418003000NRG23091120220149606 10/11/2022 LAL MOHAN MAJHI 0418003WL018038 LAL MOHAN MAJHI 00462 UCBA0001812 1374 1374 Processed 01/12/2022 6763544895 LAL MOHAN MAJHI ()
49 MARGHERITA AS-18-003-002-007/842
(BORBIL) 		0418003000NRG23091120220149691 10/11/2022 Dhurba Mech 0418003WL018045 Dhurba Mech 00462 UCBA0001812 1374 1374 Processed 01/12/2022 6763544896 DHRUBA MECH ()
SubTotal 2748 2748
50 MARGHERITA AS-18-003-002-003/728
(BORBIL) 		0418003000NRG23091120220150071 10/11/2022 TUTU MECH 0418003WL018107 TUTU MECH 00468 UBIN0574112 1374 1374 Processed 01/12/2022 6763544891 TUTU MECH ()
SubTotal 1374 1374
Total 67326 67326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_101122FTO_123716 Assam Gramin Vikash Bank PUNB0RRBAGB DIGBOI 4122
2 MARGHERITA AS0418003_101122FTO_123716 Bank of India BKID0005014 DIGBOI 6870
3 MARGHERITA AS0418003_101122FTO_123716 Central Bank Of India CBIN0283590 DIGBOI 9389
4 MARGHERITA AS0418003_101122FTO_123716 Indian Bank IDIB000D022 DIGBOI 1374
5 MARGHERITA AS0418003_101122FTO_123716 Punjab National Bank PUNB0001220 Digboi 32060
6 MARGHERITA AS0418003_101122FTO_123716 State Bank of India SBIN0006000 DIGBOI 9389
7 MARGHERITA AS0418003_101122FTO_123716 UCO Bank UCBA0001812 DIGBOI 2748
8 MARGHERITA AS0418003_101122FTO_123716 Union Bank of India UBIN0574112 DIGBOI 1374

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