Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:15:28 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_020722FTO_58791
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-18-003-002-004/648
(BORBIL) 		0418003000NRG23010720220065595 02/07/2022 PANDAB DAS 0418003WL005890 PANDAB DAS 00048 BKID0005014 1374 1374 Processed 07/07/2022 2851435524 PANDAB DAS ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-002-002/874
(BORBIL) 		0418003000NRG23010720220065590 02/07/2022 DEBIMAYA CHETRY 0418003WL005890 DEBIMAYA CHETRY 00089 CBIN0283590 1374 1374 Processed 07/07/2022 2851435525 DEBIMAYA CHETRY ()
SubTotal 1374 1374
3 MARGHERITA AS-18-003-002-002/833
(BORBIL) 		0418003000NRG23010720220065589 02/07/2022 POKHILA GORH 0418003WL005890 POKHILA GORH 00354 PUNB0001220 1374 1374 Processed 07/07/2022 2851435529 POKHILA GORH ()
4 MARGHERITA AS-18-003-002-003/287
(BORBIL) 		0418003000NRG23010720220065592 02/07/2022 ANU SAIKIA 0418003WL005890 ANU SAIKIA 00354 PUNB0001220 1374 1374 Processed 07/07/2022 2851435526 ANU SAIKIA ()
5 MARGHERITA AS-18-003-002-003/287
(BORBIL) 		0418003000NRG23010720220065591 02/07/2022 DIPON SAIKIA 0418003WL005890 DIPON SAIKIA 00354 PUNB0001220 1374 1374 Processed 07/07/2022 2851435527 DIPON SAIKIA ()
6 MARGHERITA AS-18-003-002-003/287
(BORBIL) 		0418003000NRG23010720220065593 02/07/2022 JUGAMAYA BHUYAN 0418003WL005890 JUGAMAYA BHUYAN 00354 PUNB0001220 1374 1374 Processed 07/07/2022 2851435530 JUGAMAYA BHUYAN ()
7 MARGHERITA AS-18-003-002-003/287
(BORBIL) 		0418003000NRG23010720220065594 02/07/2022 SENEHI SAIKIA 0418003WL005890 SENEHI SAIKIA 00354 PUNB0001220 1374 1374 Processed 07/07/2022 2851435528 SENEHI SAIKIA ()
SubTotal 6870 6870
8 MARGHERITA AS-18-003-002-002/501
(BORBIL) 		0418003000NRG23010720220065587 02/07/2022 Khirod Borah 0418003WL005890 Khirod Borah 00415 SBIN0006000 1374 1374 Processed 07/07/2022 2851435532 MR KHIROD BORA ()
SubTotal 1374 1374
9 MARGHERITA AS-18-003-002-007/842
(BORBIL) 		0418003000NRG23010720220065596 02/07/2022 Dhurba Mech 0418003WL005890 Dhurba Mech 00462 UCBA0001812 1374 1374 Processed 07/07/2022 2851435531 DHRUBA MECH ()
SubTotal 1374 1374
10 MARGHERITA AS-18-003-002-002/501
(BORBIL) 		0418003000NRG23010720220065588 02/07/2022 Priyal Borah 0418003WL005890 Priyal Borah 00662 BDBL0001385 1374 1374 Processed 07/07/2022 2851435523 Priyal Borah ()
SubTotal 1374 1374
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_020722FTO_58791 Bank of India BKID0005014 DIGBOI 1374
2 MARGHERITA AS0418003_020722FTO_58791 Central Bank Of India CBIN0283590 DIGBOI 1374
3 MARGHERITA AS0418003_020722FTO_58791 Punjab National Bank PUNB0001220 Digboi 6870
4 MARGHERITA AS0418003_020722FTO_58791 State Bank of India SBIN0006000 DIGBOI 1374
5 MARGHERITA AS0418003_020722FTO_58791 UCO Bank UCBA0001812 DIGBOI 1374
6 MARGHERITA AS0418003_020722FTO_58791 Bandhan Bank Limited BDBL0001385 GOLAI 1374

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