Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:15:21 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_310522FTO_39480
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-18-003-014-002/309
(MAKUM POTHAR) 		0418003014NRG23310520220044189 31/05/2022 SARASWATI TANTI 0418003014WL002542 SARASWATI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928351430 SARASWATITANTI ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-014-003/76
(MAKUM POTHAR) 		0418003014NRG23310520220044190 31/05/2022 Mr.LAKHAN TANTI 0418003014WL002542 Mr.LAKHAN TANTI 00415 SBIN0005787 1374 1374 Processed 03/06/2022 1928351431 MR LAKHAN TANTI ()
SubTotal 1374 1374
3 MARGHERITA AS-18-003-014-006/45
(MAKUM POTHAR) 		0418003014NRG23310520220044191 31/05/2022 Sanu Majhi 0418003014WL002542 Sanu Majhi 00462 UCBA0002241 1374 1374 Processed 03/06/2022 1928351433 SANU MAJHI ()
4 MARGHERITA AS-18-003-014-010/96
(MAKUM POTHAR) 		0418003014NRG23310520220044192 31/05/2022 Rekha Chetry 0418003014WL002542 Rekha Chetry 00462 UCBA0002241 1374 1374 Processed 03/06/2022 1928351432 REKHA CHETRY ()
5 MARGHERITA AS-18-003-014-010/96
(MAKUM POTHAR) 		0418003014NRG23310520220044193 31/05/2022 TIL BAHADUR CHETRY 0418003014WL002542 TIL BAHADUR CHETRY 00462 UCBA0002241 1374 1374 Processed 03/06/2022 1928351434 TIL BAHADUR CHETRY ()
6 MARGHERITA AS-18-003-014-012/373
(MAKUM POTHAR) 		0418003014NRG23310520220044194 31/05/2022 KAMARI CHAREN GOWALA 0418003014WL002542 KAMARI CHAREN GOWALA 00462 UCBA0002241 1374 1374 Processed 03/06/2022 1928351435 KAMARI CHAREN GOWALLA ()
SubTotal 5496 5496
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_310522FTO_39480 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 1374
2 MARGHERITA AS0418003_310522FTO_39480 State Bank of India SBIN0005787 MARGHERITA 1374
3 MARGHERITA AS0418003_310522FTO_39480 UCO Bank UCBA0002241 MARGERITHA 5496

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