Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:57:23 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_300622FTO_57618
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-18-003-011-009/82
(LEDO) 		0418003011NRG23290620220063567 30/06/2022 NISTA GHOSE 0418003011WL005573 NISTA GHOSE 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3021114785 NISTA GHOSE ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-011-006/165
(LEDO) 		0418003011NRG23290620220063564 30/06/2022 SHILLA ROY 0418003011WL005573 SHILLA ROY 00354 PUNB0001820 1374 1374 Processed 12/07/2022 3021114780 SHILLA ROY ()
SubTotal 1374 1374
3 MARGHERITA AS-18-003-011-008/58
(LEDO) 		0418003011NRG23290620220063566 30/06/2022 ANANDA SHARMA 0418003011WL005573 ANANDA SHARMA 00354 PUNB0086120 1374 1374 Processed 12/07/2022 3021114781 ANANDA SHARMA ()
SubTotal 1374 1374
4 MARGHERITA AS-18-003-011-005/14
(LEDO) 		0418003011NRG23290620220063562 30/06/2022 ASHOK MANDAL 0418003011WL005573 ASHOK MANDAL 00354 PUNB0241300 1374 1374 Processed 12/07/2022 3021114783 ASHOK MANDAL ()
5 MARGHERITA AS-18-003-011-006/164
(LEDO) 		0418003011NRG23290620220063563 30/06/2022 RATAN JAISWAL 0418003011WL005573 RATAN JAISWAL 00354 PUNB0241300 1374 1374 Processed 12/07/2022 3021114784 RATAN JAISWAL ()
6 MARGHERITA AS-18-003-011-007/211
(LEDO) 		0418003011NRG23290620220063565 30/06/2022 MANGAL SHIL 0418003011WL005573 MANGAL SHIL 00354 PUNB0241300 1374 1374 Processed 12/07/2022 3021114782 MANGAL SHIL ()
SubTotal 4122 4122
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_300622FTO_57618 Assam Gramin Vikash Bank PUNB0RRBAGB LEDO 1374
2 MARGHERITA AS0418003_300622FTO_57618 Punjab National Bank PUNB0001820 Margherita 1374
3 MARGHERITA AS0418003_300622FTO_57618 Punjab National Bank PUNB0086120 Tirap 1374
4 MARGHERITA AS0418003_300622FTO_57618 Punjab National Bank PUNB0241300 LEDO 4122

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