Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:37:37 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_260123FTO_172036
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-18-003-014-010/79
(MAKUM POTHAR) 		0418003000NRG23250120230252084 26/01/2023 Martha Bara 0418003WL026445 Martha Bara 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313189058 Martha Bara ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-014-004/302
(MAKUM POTHAR) 		0418003000NRG23250120230252046 26/01/2023 JOSUDA BANJARA 0418003WL026445 JOSUDA BANJARA 00089 CBIN0282307 1145 1145 Processed 01/02/2023 8313189029 JOSUDA BANJARA ()
3 MARGHERITA AS-18-003-014-010/141
(MAKUM POTHAR) 		0418003000NRG23250120230252054 26/01/2023 Mrs. CHANCHALA PREMANOND 0418003WL026445 Mrs. CHANCHALA PREMANOND 00089 CBIN0282307 1374 1374 Processed 01/02/2023 8313189030 Mrs. CHANCHALA PREMANOND ()
4 MARGHERITA AS-18-003-014-010/17
(MAKUM POTHAR) 		0418003000NRG23250120230252057 26/01/2023 Kaishlya Tanti 0418003WL026445 Kaishlya Tanti 00089 CBIN0282307 1374 1374 Processed 01/02/2023 8313189025 Kaishlya Tanti ()
5 MARGHERITA AS-18-003-014-010/20
(MAKUM POTHAR) 		0418003000NRG23250120230252067 26/01/2023 Anjlush Kerketa 0418003WL026445 Anjlush Kerketa 00089 CBIN0282307 1145 1145 Processed 01/02/2023 8313189026 Anjlush Kerketa ()
6 MARGHERITA AS-18-003-014-010/27
(MAKUM POTHAR) 		0418003000NRG23250120230252074 26/01/2023 Suboti Chetriya 0418003WL026445 Suboti Chetriya 00089 CBIN0282307 1145 1145 Processed 01/02/2023 8313189028 Suboti Chetriya ()
7 MARGHERITA AS-18-003-014-010/37
(MAKUM POTHAR) 		0418003000NRG23250120230252075 26/01/2023 Bamuni Purty 0418003WL026445 Bamuni Purty 00089 CBIN0282307 1374 1374 Processed 01/02/2023 8313189027 Bamuni Purty ()
SubTotal 7557 7557
8 MARGHERITA AS-18-003-014-004/312
(MAKUM POTHAR) 		0418003000NRG23250120230252048 26/01/2023 SAFIRA TANTI 0418003WL026445 SAFIRA TANTI 00176 IDIB000D022 916 916 Processed 01/02/2023 8313189037 SAFIRA TANTI ()
SubTotal 916 916
9 MARGHERITA AS-18-003-014-004/198
(MAKUM POTHAR) 		0418003000NRG23250120230252035 26/01/2023 Geeta Ghanashyam 0418003WL026445 Geeta Ghanashyam 00354 PUNB0001820 916 916 Processed 01/02/2023 8313189034 Geeta Ghanashyam ()
10 MARGHERITA AS-18-003-014-004/201
(MAKUM POTHAR) 		0418003000NRG23250120230252036 26/01/2023 MERINA HASAPURTY 0418003WL026445 MERINA HASAPURTY 00354 PUNB0001820 687 687 Processed 01/02/2023 8313189059 MERINA HASAPURTY ()
11 MARGHERITA AS-18-003-014-004/208
(MAKUM POTHAR) 		0418003000NRG23250120230252039 26/01/2023 BIBIANI DEEP 0418003WL026445 BIBIANI DEEP 00354 PUNB0001820 1374 1374 Processed 01/02/2023 8313189039 BIBIANI DEEP ()
12 MARGHERITA AS-18-003-014-004/22
(MAKUM POTHAR) 		0418003000NRG23250120230252040 26/01/2023 GITA BARUWA 0418003WL026445 GITA BARUWA 00354 PUNB0001820 916 916 Processed 01/02/2023 8313189048 GITA BARUWA ()
13 MARGHERITA AS-18-003-014-004/255
(MAKUM POTHAR) 		0418003000NRG23250120230252041 26/01/2023 KAMLOO SONA 0418003WL026445 KAMLOO SONA 00354 PUNB0001820 1145 1145 Processed 01/02/2023 8313189033 KAMLOO SONA ()
14 MARGHERITA AS-18-003-014-004/27
(MAKUM POTHAR) 		0418003000NRG23250120230252043 26/01/2023 NIVA SAMEL 0418003WL026445 NIVA SAMEL 00354 PUNB0001820 1374 1374 Processed 01/02/2023 8313189031 NIVA SAMEL ()
15 MARGHERITA AS-18-003-014-004/310
(MAKUM POTHAR) 		0418003000NRG23250120230252047 26/01/2023 MANIKA MUNDA 0418003WL026445 MANIKA MUNDA 00354 PUNB0001820 916 916 Processed 01/02/2023 8313189038 MANIKA MUNDA ()
16 MARGHERITA AS-18-003-014-009/84
(MAKUM POTHAR) 		0418003000NRG23250120230252052 26/01/2023 USHA KUMAR 0418003WL026445 USHA KUMAR 00354 PUNB0001820 1145 1145 Processed 01/02/2023 8313189049 USHA KUMAR ()
17 MARGHERITA AS-18-003-014-010/13
(MAKUM POTHAR) 		0418003000NRG23250120230252053 26/01/2023 DHARAM SONA 0418003WL026445 DHARAM SONA 00354 PUNB0001820 1374 1374 Processed 01/02/2023 8313189042 DHARAM SONA ()
18 MARGHERITA AS-18-003-014-010/175
(MAKUM POTHAR) 		0418003000NRG23250120230252059 26/01/2023 Kamala Dara 0418003WL026445 Kamala Dara 00354 PUNB0001820 1374 1374 Processed 01/02/2023 8313189035 Kamala Dara ()
19 MARGHERITA AS-18-003-014-010/176
(MAKUM POTHAR) 		0418003000NRG23250120230252060 26/01/2023 Jamuna Rajbhor 0418003WL026445 Jamuna Rajbhor 00354 PUNB0001820 687 687 Processed 01/02/2023 8313189045 Jamuna Rajbhor ()
20 MARGHERITA AS-18-003-014-010/178
(MAKUM POTHAR) 		0418003000NRG23250120230252062 26/01/2023 MARRIUM BIRSHA 0418003WL026445 MARRIUM BIRSHA 00354 PUNB0001820 1374 1374 Processed 01/02/2023 8313189047 MARRIUM BIRSHA ()
21 MARGHERITA AS-18-003-014-010/187
(MAKUM POTHAR) 		0418003000NRG23250120230252064 26/01/2023 SANGITA TANTI 0418003WL026445 SANGITA TANTI 00354 PUNB0001820 458 458 Processed 01/02/2023 8313189044 SANGITA TANTI ()
22 MARGHERITA AS-18-003-014-010/200
(MAKUM POTHAR) 		0418003000NRG23250120230252068 26/01/2023 BIJOY BAG 0418003WL026445 BIJOY BAG 00354 PUNB0001820 687 687 Processed 01/02/2023 8313189043 BIJOY BAG ()
23 MARGHERITA AS-18-003-014-010/210
(MAKUM POTHAR) 		0418003000NRG23250120230252069 26/01/2023 RADHA PAUL 0418003WL026445 RADHA PAUL 00354 PUNB0001820 1374 1374 Processed 01/02/2023 8313189032 RADHA PAUL ()
24 MARGHERITA AS-18-003-014-010/211
(MAKUM POTHAR) 		0418003000NRG23250120230252070 26/01/2023 RINA KUMAR 0418003WL026445 RINA KUMAR 00354 PUNB0001820 1374 1374 Processed 01/02/2023 8313189046 RINA KUMAR ()
25 MARGHERITA AS-18-003-014-010/212
(MAKUM POTHAR) 		0418003000NRG23250120230252071 26/01/2023 DHARAM TANTI 0418003WL026445 DHARAM TANTI 00354 PUNB0001820 458 458 Processed 01/02/2023 8313189057 DHARAM TANTI ()
26 MARGHERITA AS-18-003-014-010/216
(MAKUM POTHAR) 		0418003000NRG23250120230252072 26/01/2023 BINOTY PRAHLAD 0418003WL026445 BINOTY PRAHLAD 00354 PUNB0001820 1374 1374 Processed 01/02/2023 8313189055 BINOTY PRAHLAD ()
27 MARGHERITA AS-18-003-014-010/25
(MAKUM POTHAR) 		0418003000NRG23250120230252073 26/01/2023 UJLEE BIPEN 0418003WL026445 UJLEE BIPEN 00354 PUNB0001820 916 916 Processed 01/02/2023 8313189041 UJLEE BIPEN ()
28 MARGHERITA AS-18-003-014-010/377
(MAKUM POTHAR) 		0418003000NRG23250120230252076 26/01/2023 Sushila Nond Kumari 0418003WL026445 Sushila Nond Kumari 00354 PUNB0001820 1145 1145 Processed 01/02/2023 8313189052 Sushila Nond Kumari ()
29 MARGHERITA AS-18-003-014-010/385
(MAKUM POTHAR) 		0418003000NRG23250120230252077 26/01/2023 Lajrush Lagun 0418003WL026445 Lajrush Lagun 00354 PUNB0001820 458 458 Processed 01/02/2023 8313189050 Lajrush Lagun ()
30 MARGHERITA AS-18-003-014-010/387
(MAKUM POTHAR) 		0418003000NRG23250120230252079 26/01/2023 John Kandir 0418003WL026445 John Kandir 00354 PUNB0001820 1374 1374 Processed 01/02/2023 8313189053 John Kandir ()
31 MARGHERITA AS-18-003-014-010/389
(MAKUM POTHAR) 		0418003000NRG23250120230252080 26/01/2023 Sobina Probhusai 0418003WL026445 Sobina Probhusai 00354 PUNB0001820 1374 1374 Processed 01/02/2023 8313189051 Sobina Probhusai ()
32 MARGHERITA AS-18-003-014-010/391
(MAKUM POTHAR) 		0418003000NRG23250120230252082 26/01/2023 Santy Dungri 0418003WL026445 Santy Dungri 00354 PUNB0001820 1374 1374 Processed 01/02/2023 8313189036 Santy Dungri ()
33 MARGHERITA AS-18-003-014-010/91
(MAKUM POTHAR) 		0418003000NRG23250120230252086 26/01/2023 JOYTI PSTEN 0418003WL026445 JOYTI PSTEN 00354 PUNB0001820 1374 1374 Processed 01/02/2023 8313189040 JOYTI PSTEN ()
SubTotal 27022 27022
34 MARGHERITA AS-18-003-014-010/143
(MAKUM POTHAR) 		0418003000NRG23250120230252055 26/01/2023 KOLPANA SURESH 0418003WL026445 KOLPANA SURESH 00354 PUNB0096020 1374 1374 Processed 01/02/2023 8313189056 KOLPANA SURESH ()
35 MARGHERITA AS-18-003-014-010/189
(MAKUM POTHAR) 		0418003000NRG23250120230252065 26/01/2023 Anita Purty 0418003WL026445 Anita Purty 00354 PUNB0096020 458 458 Processed 01/02/2023 8313189054 Anita Purty ()
SubTotal 1832 1832
36 MARGHERITA AS-18-003-014-004/117
(MAKUM POTHAR) 		0418003000NRG23250120230252031 26/01/2023 UMA HORPAL 0418003WL026445 UMA HORPAL 00415 SBIN0005787 1145 1145 Processed 01/02/2023 8313189062 MS UMA HORPAL ()
37 MARGHERITA AS-18-003-014-004/119
(MAKUM POTHAR) 		0418003000NRG23250120230252032 26/01/2023 BISHAL NANDA 0418003WL026445 BISHAL NANDA 00415 SBIN0005787 916 916 Processed 01/02/2023 8313189060 MR BISHAL NANDA ()
38 MARGHERITA AS-18-003-014-006/137
(MAKUM POTHAR) 		0418003000NRG23250120230252050 26/01/2023 Uma Bauri 0418003WL026445 Uma Bauri 00415 SBIN0005787 1374 1374 Processed 01/02/2023 8313189063 MRS UMA BAURI ()
39 MARGHERITA AS-18-003-014-010/169
(MAKUM POTHAR) 		0418003000NRG23250120230252056 26/01/2023 Elisoba Sona Kumar 0418003WL026445 Elisoba Sona Kumar 00415 SBIN0005787 687 687 Processed 01/02/2023 8313189069 MS ELISOBA SONAKUMAR ()
40 MARGHERITA AS-18-003-014-010/173
(MAKUM POTHAR) 		0418003000NRG23250120230252058 26/01/2023 JYOTI NAND 0418003WL026445 JYOTI NAND 00415 SBIN0005787 1374 1374 Processed 01/02/2023 8313189068 MRS JYOTI NAND ()
41 MARGHERITA AS-18-003-014-010/390
(MAKUM POTHAR) 		0418003000NRG23250120230252081 26/01/2023 Alina Bodra 0418003WL026445 Alina Bodra 00415 SBIN0005787 1145 1145 Processed 01/02/2023 8313189070 MRS ALINA BODRA ()
SubTotal 6641 6641
42 MARGHERITA AS-18-003-014-004/206
(MAKUM POTHAR) 		0418003000NRG23250120230252038 26/01/2023 KASILA NAND 0418003WL026445 KASILA NAND 00415 SBIN0017220 1145 1145 Processed 01/02/2023 8313189074 MISS KASILA NAND ()
43 MARGHERITA AS-18-003-014-004/284
(MAKUM POTHAR) 		0418003000NRG23250120230252045 26/01/2023 AJIT TANTI 0418003WL026445 AJIT TANTI 00415 SBIN0017220 458 458 Processed 01/02/2023 8313189073 MR AJIT TANTI ()
SubTotal 1603 1603
44 MARGHERITA AS-18-003-014-003/14
(MAKUM POTHAR) 		0418003000NRG23250120230252028 26/01/2023 Juli Hans 0418003WL026445 Juli Hans 00462 UCBA0002241 1374 1374 Processed 01/02/2023 8313189066 JULI HANS ()
45 MARGHERITA AS-18-003-014-003/15
(MAKUM POTHAR) 		0418003000NRG23250120230252029 26/01/2023 Sukuru Lagun 0418003WL026445 Sukuru Lagun 00462 UCBA0002241 1145 1145 Processed 01/02/2023 8313189061 SUKURA LAGUN ()
46 MARGHERITA AS-18-003-014-003/16
(MAKUM POTHAR) 		0418003000NRG23250120230252030 26/01/2023 Uma Gandharba 0418003WL026445 Uma Gandharba 00462 UCBA0002241 687 687 Processed 01/02/2023 8313189064 UMA GANDHARBA ()
47 MARGHERITA AS-18-003-014-004/204
(MAKUM POTHAR) 		0418003000NRG23250120230252037 26/01/2023 Radhika Purty 0418003WL026445 Radhika Purty 00462 UCBA0002241 458 458 Processed 01/02/2023 8313189071 RADHIKA PURTY ()
48 MARGHERITA AS-18-003-014-004/28
(MAKUM POTHAR) 		0418003000NRG23250120230252044 26/01/2023 SUMI GOWALA 0418003WL026445 SUMI GOWALA 00462 UCBA0002241 1374 1374 Processed 01/02/2023 8313189067 SUMI GOWALA ()
49 MARGHERITA AS-18-003-014-010/74
(MAKUM POTHAR) 		0418003000NRG23250120230252083 26/01/2023 Daskir Munda 0418003WL026445 Daskir Munda 00462 UCBA0002241 1374 1374 Processed 01/02/2023 8313189072 DASKIR MUNDA ()
50 MARGHERITA AS-18-003-014-010/86
(MAKUM POTHAR) 		0418003000NRG23250120230252085 26/01/2023 Anami Tete 0418003WL026445 Anami Tete 00462 UCBA0002241 229 229 Processed 01/02/2023 8313189065 ANAMI TETE ()
SubTotal 6641 6641
Total 53586 53586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_260123FTO_172036 Assam Gramin Vikash Bank PUNB0RRBAGB Segunbari 1374
2 MARGHERITA AS0418003_260123FTO_172036 Central Bank Of India CBIN0282307 POWAI 7557
3 MARGHERITA AS0418003_260123FTO_172036 Indian Bank IDIB000D022 DIGBOI 916
4 MARGHERITA AS0418003_260123FTO_172036 Punjab National Bank PUNB0001820 Margherita 27022
5 MARGHERITA AS0418003_260123FTO_172036 Punjab National Bank PUNB0096020 Dirok 1832
6 MARGHERITA AS0418003_260123FTO_172036 State Bank of India SBIN0005787 MARGHERITA 6641
7 MARGHERITA AS0418003_260123FTO_172036 State Bank of India SBIN0017220 Segunbari 1603
8 MARGHERITA AS0418003_260123FTO_172036 UCO Bank UCBA0002241 MARGERITHA 6641

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