Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:32:31 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_310522FTO_39619
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-18-003-006-003/1429
(GOLAI) 		0418003006NRG23310520220044478 31/05/2022 SANTOS MAHATO 0418003006WL002592 SANTOS MAHATO 00354 PUNB0001220 1145 1145 Processed 03/06/2022 1928344042 SANTOSMAHATO ()
SubTotal 1145 1145
2 MARGHERITA AS-18-003-006-003/221
(GOLAI) 		0418003006NRG23310520220044479 31/05/2022 SURESH RAOTIYA 0418003006WL002592 SURESH RAOTIYA 00354 PUNB0112420 1374 1374 Processed 03/06/2022 1928344040 SURESHRAOTIYA ()
SubTotal 1374 1374
3 MARGHERITA AS-18-003-006-003/1127
(GOLAI) 		0418003006NRG23310520220044477 31/05/2022 BIRSA URANG 0418003006WL002592 BIRSA URANG 00462 UCBA0001812 1145 1145 Processed 03/06/2022 1928344041 BIRACHA URANG ()
SubTotal 1145 1145
Total 3664 3664

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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_39619 Punjab National Bank PUNB0001220 Digboi 1145
2 MARGHERITA AS0418003_310522FTO_39619 Punjab National Bank PUNB0112420 Dehing TE 1374
3 MARGHERITA AS0418003_310522FTO_39619 UCO Bank UCBA0001812 DIGBOI 1145

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