Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:11:38 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_100522FTO_24215
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-18-003-016-006/123
(SAMUKJAN) 		0418003016NRG23090520220023735 10/05/2022 Basudeb Gowala 0418003016WL001121 Basudeb Gowala 00354 PUNB0086120 1374 1374 Processed 29/05/2022 1668290886 BasudebGowala ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-016-006/270
(SAMUKJAN) 		0418003016NRG23090520220023736 10/05/2022 MR LAKSHIRAM BHUMIJ 0418003016WL001121 MR LAKSHIRAM BHUMIJ 00354 PUNB0241300 1603 1603 Processed 29/05/2022 1668290887 MRLAKSHIRAMBHUMIJ ()
SubTotal 1603 1603
Total 2977 2977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_100522FTO_24215 Punjab National Bank PUNB0086120 Tirap 1374
2 MARGHERITA AS0418003_100522FTO_24215 Punjab National Bank PUNB0241300 LEDO 1603

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