Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:00:10 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_300323FTO_201241
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-18-003-013-010/119
(LEKHAPANI) 		0418003013NRG23300320230321015 30/03/2023 SABITRI BINGRE 0418003013WL030975 SABITRI BINGRE 00089 CBIN0282193 458 458 Processed 03/05/2023 1171658543 SABITRI BINGRE ()
SubTotal 458 458
2 MARGHERITA AS-18-003-013-002/295
(LEKHAPANI) 		0418003013NRG23300320230316655 30/03/2023 VITOLI SEMA 0418003013WL030580 VITOLI SEMA 00354 PUNB0093420 458 458 Processed 03/05/2023 1171658544 VITOLI SEMA ()
SubTotal 458 458
3 MARGHERITA AS-18-003-013-006/118
(LEKHAPANI) 		0418003013NRG23300320230321014 30/03/2023 POBON MODI 0418003013WL030975 POBON MODI 00354 PUNB0148700 458 458 Processed 03/05/2023 1171658546 POBON MODI ()
4 MARGHERITA AS-18-003-013-007/607
(LEKHAPANI) 		0418003013NRG23300320230316658 30/03/2023 Tikaram Sharma 0418003013WL030580 Tikaram Sharma 00354 PUNB0148700 458 458 Processed 03/05/2023 1171658547 Tikaram Sharma ()
5 MARGHERITA AS-18-003-013-011/131
(LEKHAPANI) 		0418003013NRG23300320230316659 30/03/2023 BABUL SABAR 0418003013WL030580 BABUL SABAR 00354 PUNB0148700 458 458 Processed 03/05/2023 1171658548 BABUL SABAR ()
SubTotal 1374 1374
6 MARGHERITA AS-18-003-013-011/164
(LEKHAPANI) 		0418003013NRG23300320230316660 30/03/2023 MALOTI MURAH 0418003013WL030580 MALOTI MURAH 00662 BDBL0002042 458 458 Processed 03/05/2023 1171658545 MALOTI MURAH ()
SubTotal 458 458
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_300323FTO_201241 Central Bank Of India CBIN0282193 TIRAPGATE 458
2 MARGHERITA AS0418003_300323FTO_201241 Punjab National Bank PUNB0093420 Tipong 458
3 MARGHERITA AS0418003_300323FTO_201241 Punjab National Bank PUNB0148700 Udaipur 1374
4 MARGHERITA AS0418003_300323FTO_201241 Bandhan Bank Limited BDBL0002042 MARGHERITA 458

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