Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:22:06 AM 
Back  

FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_130522FTO_27908
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-18-003-007-006/111
(JAGUN) 		0418003007NRG23120520220029627 13/05/2022 RAHILA MURAH 0418003007WL001434 RAHILA MURAH 00462 UCBA0001505 1374 1374 Processed 28/05/2022 1670968936 RAHIL MURAH ()
2 MARGHERITA AS-18-003-007-007/747
(JAGUN) 		0418003007NRG23120520220029628 13/05/2022 DEBARU MURAH 0418003007WL001434 DEBARU MURAH 00462 UCBA0001505 1374 1374 Processed 28/05/2022 1670968938 DEBARU MURA ()
3 MARGHERITA AS-18-003-007-014/1
(JAGUN) 		0418003007NRG23120520220029630 13/05/2022 SUKRA MURA 0418003007WL001434 SUKRA MURA 00462 UCBA0001505 1374 1374 Processed 28/05/2022 1670968937 SUKRA MURA ()
SubTotal 4122 4122
Total 4122 4122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_130522FTO_27908 UCO Bank UCBA0001505 JAGUN 4122

Download In Excel