Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:02:34 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_040123FTO_159882
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-18-003-013-006/140
(LEKHAPANI) 		0418003000NRG23211220220199779 04/01/2023 Mrs. Samari Karmakar 0418003WL022582 Mrs. Samari Karmakar 00089 CBIN0282193 916 916 Processed 19/01/2023 8050862273 Mrs. Samari Karmakar ()
2 MARGHERITA AS-18-003-013-007/18
(LEKHAPANI) 		0418003000NRG23211220220199782 04/01/2023 PURNANANDA CHETIA 0418003WL022582 PURNANANDA CHETIA 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050862274 PURNANANDA CHETIA ()
3 MARGHERITA AS-18-003-013-010/109
(LEKHAPANI) 		0418003000NRG23211220220199784 04/01/2023 Tufan Karmakar 0418003WL022582 Tufan Karmakar 00089 CBIN0282193 458 458 Processed 19/01/2023 8050862260 Tufan Karmakar ()
4 MARGHERITA AS-18-003-013-010/16
(LEKHAPANI) 		0418003000NRG23211220220199786 04/01/2023 Tara Bh. Mijar 0418003WL022582 Tara Bh. Mijar 00089 CBIN0282193 687 687 Processed 19/01/2023 8050862257 Tara Bh. Mijar ()
5 MARGHERITA AS-18-003-013-010/28
(LEKHAPANI) 		0418003000NRG23211220220199787 04/01/2023 Bhuban Mijar 0418003WL022582 Bhuban Mijar 00089 CBIN0282193 916 916 Processed 19/01/2023 8050862256 Bhuban Mijar ()
6 MARGHERITA AS-18-003-013-010/28
(LEKHAPANI) 		0418003000NRG23211220220199788 04/01/2023 SUMITRA MIJAR 0418003WL022582 SUMITRA MIJAR 00089 CBIN0282193 916 916 Processed 19/01/2023 8050862268 SUMITRA MIJAR ()
7 MARGHERITA AS-18-003-013-010/34
(LEKHAPANI) 		0418003000NRG23211220220199789 04/01/2023 BISHNU MAYA MIJAR 0418003WL022582 BISHNU MAYA MIJAR 00089 CBIN0282193 687 687 Processed 19/01/2023 8050862262 BISHNU MAYA MIJAR ()
8 MARGHERITA AS-18-003-013-010/35
(LEKHAPANI) 		0418003000NRG23211220220199790 04/01/2023 Raju Baraik 0418003WL022582 Raju Baraik 00089 CBIN0282193 687 687 Processed 19/01/2023 8050862254 Raju Baraik ()
9 MARGHERITA AS-18-003-013-010/43
(LEKHAPANI) 		0418003000NRG23211220220199792 04/01/2023 ANJALI GOGOI 0418003WL022582 ANJALI GOGOI 00089 CBIN0282193 229 229 Processed 19/01/2023 8050862258 ANJALI GOGOI ()
10 MARGHERITA AS-18-003-013-010/536
(LEKHAPANI) 		0418003000NRG23211220220199793 04/01/2023 TARA MIJAR 0418003WL022582 TARA MIJAR 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050862264 TARA MIJAR ()
11 MARGHERITA AS-18-003-013-010/542
(LEKHAPANI) 		0418003000NRG23211220220199796 04/01/2023 BISHNU MAYA MIJAR 0418003WL022582 BISHNU MAYA MIJAR 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050862265 BISHNU MAYA MIJAR ()
12 MARGHERITA AS-18-003-013-010/542
(LEKHAPANI) 		0418003000NRG23211220220199795 04/01/2023 RAJU MIJAR 0418003WL022582 RAJU MIJAR 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050862266 RAJU MIJAR ()
13 MARGHERITA AS-18-003-013-010/543
(LEKHAPANI) 		0418003000NRG23211220220199797 04/01/2023 SUNU MAYA MIJAR 0418003WL022582 SUNU MAYA MIJAR 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050862263 SUNU MAYA MIJAR ()
14 MARGHERITA AS-18-003-013-010/55
(LEKHAPANI) 		0418003000NRG23211220220199800 04/01/2023 KAMILA KARMAKAR 0418003WL022582 KAMILA KARMAKAR 00089 CBIN0282193 458 458 Processed 19/01/2023 8050862261 KAMILA KARMAKAR ()
15 MARGHERITA AS-18-003-013-010/552
(LEKHAPANI) 		0418003000NRG23211220220199801 04/01/2023 PRATIMA MINCH 0418003WL022582 PRATIMA MINCH 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050862269 PRATIMA MINCH ()
16 MARGHERITA AS-18-003-013-010/68
(LEKHAPANI) 		0418003000NRG23211220220199802 04/01/2023 Boby Gogoi 0418003WL022582 Boby Gogoi 00089 CBIN0282193 229 229 Processed 19/01/2023 8050862275 Boby Gogoi ()
17 MARGHERITA AS-18-003-013-010/68
(LEKHAPANI) 		0418003000NRG23211220220199803 04/01/2023 Pallabi Gogoi 0418003WL022582 Pallabi Gogoi 00089 CBIN0282193 229 229 Processed 19/01/2023 8050862272 Pallabi Gogoi ()
18 MARGHERITA AS-18-003-013-010/84
(LEKHAPANI) 		0418003000NRG23211220220199805 04/01/2023 KABITA MECH 0418003WL022582 KABITA MECH 00089 CBIN0282193 229 229 Processed 19/01/2023 8050862255 KABITA MECH ()
19 MARGHERITA AS-18-003-013-010/84
(LEKHAPANI) 		0418003000NRG23211220220199804 04/01/2023 Kushumber Mech 0418003WL022582 Kushumber Mech 00089 CBIN0282193 229 229 Processed 19/01/2023 8050862276 Kushumber Mech ()
20 MARGHERITA AS-18-003-013-010/89
(LEKHAPANI) 		0418003000NRG23211220220199806 04/01/2023 BISHMAYA MIJAR 0418003WL022582 BISHMAYA MIJAR 00089 CBIN0282193 1145 1145 Processed 19/01/2023 8050862267 BISHMAYA MIJAR ()
21 MARGHERITA AS-18-003-013-010/99
(LEKHAPANI) 		0418003000NRG23211220220199807 04/01/2023 CHILANTI MURAH 0418003WL022582 CHILANTI MURAH 00089 CBIN0282193 687 687 Processed 19/01/2023 8050862259 CHILANTI MURAH ()
SubTotal 15572 15572
22 MARGHERITA AS-18-003-013-004/323
(LEKHAPANI) 		0418003000NRG23211220220199778 04/01/2023 SIMA TOPPO 0418003WL022582 SIMA TOPPO 00354 PUNB0086120 229 229 Processed 19/01/2023 8050862270 SIMA TOPPO ()
23 MARGHERITA AS-18-003-013-010/120
(LEKHAPANI) 		0418003000NRG23211220220199785 04/01/2023 Ful Kumari Karmakar 0418003WL022582 Ful Kumari Karmakar 00354 PUNB0086120 229 229 Processed 19/01/2023 8050862271 Ful Kumari Karmakar ()
SubTotal 458 458
24 MARGHERITA AS-18-003-013-007/330
(LEKHAPANI) 		0418003000NRG23211220220199783 04/01/2023 DHON CHETIA 0418003WL022582 DHON CHETIA 00415 SBIN0018740 229 229 Processed 19/01/2023 8050862277 MR DHON CHETIA ()
SubTotal 229 229
Total 16259 16259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_040123FTO_159882 Central Bank Of India CBIN0282193 TIRAPGATE 15572
2 MARGHERITA AS0418003_040123FTO_159882 Punjab National Bank PUNB0086120 Tirap 458
3 MARGHERITA AS0418003_040123FTO_159882 State Bank of India SBIN0018740 Jagun 229

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