Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:48:36 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_020722FTO_58868
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-18-003-002-007/691
(BORBIL) 		0418003000NRG22010720220312926 02/07/2022 SIMA BHAGOWATI GOGOI 0418003WL0017513 SIMA BHAGOWATI GOGOI 00029 PUNB0RRBAGB 1120 1120 Processed 07/07/2022 2851448357 SIMA BHAGOWATI GOGOI ()
SubTotal 1120 1120
2 MARGHERITA AS-18-003-007-018/191
(JAGUN) 		0418003007NRG22300620220312900 02/07/2022 Rubila Hajong 0418003WL0017502 Rubila Hajong 00048 BKID0005070 1344 1344 Processed 07/07/2022 2851448370 Rubila Hajong ()
3 MARGHERITA AS-18-003-007-018/833
(JAGUN) 		0418003007NRG22300620220312901 02/07/2022 FUL MAYA LAMA 0418003WL0017502 FUL MAYA LAMA 00048 BKID0005070 896 896 Rejected 07/07/2022 2851448368 A/c Blocked or Frozen
4 MARGHERITA AS-18-003-007-018/8352
(JAGUN) 		0418003007NRG22300620220312902 02/07/2022 MAYA LAMA 0418003WL0017502 MAYA LAMA 00048 BKID0005070 896 896 Processed 07/07/2022 2851448369 MAYA LAMA ()
SubTotal 3136 3136
5 MARGHERITA AS-18-003-001-018/125
(BHITOR PAWOI) 		0418003000NRG22020720220312992 02/07/2022 KHILESWAR MOHAN 0418003WL0017528 KHILESWAR MOHAN 00089 CBIN0282307 1344 1344 Processed 07/07/2022 2851448371 KHILESWAR MOHAN ()
SubTotal 1344 1344
6 MARGHERITA AS-18-003-002-004/254
(BORBIL) 		0418003000NRG22010720220312923 02/07/2022 MINA KUMARI DORJEE 0418003WL0017511 MINA KUMARI DORJEE 00354 PUNB0001220 1344 1344 Rejected 07/07/2022 2851448349 A/c Blocked or Frozen
7 MARGHERITA AS-18-003-002-004/254
(BORBIL) 		0418003000NRG22010720220312924 02/07/2022 MINA KUMARI DORJEE 0418003WL0017511 MINA KUMARI DORJEE 00354 PUNB0001220 1344 1344 Rejected 07/07/2022 2851448350 A/c Blocked or Frozen
8 MARGHERITA AS-18-003-002-007/10
(BORBIL) 		0418003000NRG22300620220312797 02/07/2022 PADUMI BHUYAN 0418003WL0017481 PADUMI BHUYAN 00354 PUNB0001220 1344 1344 Processed 07/07/2022 2851448352 PADUMI BHUYAN ()
9 MARGHERITA AS-18-003-002-007/10
(BORBIL) 		0418003000NRG22300620220312798 02/07/2022 PADUMI BHUYAN 0418003WL0017481 PADUMI BHUYAN 00354 PUNB0001220 1344 1344 Processed 07/07/2022 2851448353 PADUMI BHUYAN ()
10 MARGHERITA AS-18-003-002-007/114
(BORBIL) 		0418003000NRG22300620220312803 02/07/2022 Siru Mardi 0418003WL0017481 Siru Mardi 00354 PUNB0001220 1344 1344 Rejected 07/07/2022 2851448351 A/c Blocked or Frozen
11 MARGHERITA AS-18-003-002-007/374
(BORBIL) 		0418003000NRG22300620220312801 02/07/2022 Nupur Borgohain 0418003WL0017481 Nupur Borgohain 00354 PUNB0001220 1344 1344 Processed 07/07/2022 2851448355 Nupur Borgohain ()
12 MARGHERITA AS-18-003-002-007/374
(BORBIL) 		0418003000NRG22300620220312799 02/07/2022 Nupur Borgohain 0418003WL0017481 Nupur Borgohain 00354 PUNB0001220 1344 1344 Processed 07/07/2022 2851448354 Nupur Borgohain ()
13 MARGHERITA AS-18-003-002-010/118
(BORBIL) 		0418003000NRG22300620220312796 02/07/2022 Jahan Kerketa 0418003WL0017481 Jahan Kerketa 00354 PUNB0001220 1344 1344 Rejected 07/07/2022 2851448356 A/c Blocked or Frozen
SubTotal 10752 10752
14 MARGHERITA AS-18-003-015-002/2
(PAWOI) 		0418003000NRG22010720220312906 02/07/2022 ANJANA NANDI DAS 0418003WL0017504 ANJANA NANDI DAS 00415 SBIN0005787 1344 1344 Processed 07/07/2022 2851448358 MRS ANJANA NANDI DAS ()
SubTotal 1344 1344
15 MARGHERITA AS-18-003-002-007/689
(BORBIL) 		0418003000NRG22300620220312795 02/07/2022 SUMI MURMU 0418003WL0017481 SUMI MURMU 00415 SBIN0006000 1344 1344 Processed 07/07/2022 2851448361 MRS SUMI MURMU ()
16 MARGHERITA AS-18-003-002-007/689
(BORBIL) 		0418003000NRG22300620220312800 02/07/2022 SUMI MURMU 0418003WL0017481 SUMI MURMU 00415 SBIN0006000 1344 1344 Processed 07/07/2022 2851448360 MRS SUMI MURMU ()
17 MARGHERITA AS-18-003-002-007/689
(BORBIL) 		0418003000NRG22300620220312802 02/07/2022 SUMI MURMU 0418003WL0017481 SUMI MURMU 00415 SBIN0006000 1344 1344 Processed 07/07/2022 2851448359 MRS SUMI MURMU ()
SubTotal 4032 4032
18 MARGHERITA AS-18-003-007-001/8295
(JAGUN) 		0418003007NRG22300620220312903 02/07/2022 HUNMONI DEORI 0418003WL0017502 HUNMONI DEORI 00462 UCBA0001505 1344 1344 Rejected 07/07/2022 2851448362 No Such Account
19 MARGHERITA AS-18-003-007-001/8295
(JAGUN) 		0418003007NRG22300620220312904 02/07/2022 HUNMONI DEORI 0418003WL0017502 HUNMONI DEORI 00462 UCBA0001505 1120 1120 Rejected 07/07/2022 2851448363 No Such Account
20 MARGHERITA AS-18-003-007-007/768
(JAGUN) 		0418003007NRG22010720220312911 02/07/2022 LAXMI LOHAR 0418003WL0017507 LAXMI LOHAR 00462 UCBA0001505 1344 1344 Processed 07/07/2022 2851448364 LAXMI LOHAR ()
SubTotal 3808 3808
21 MARGHERITA AS-18-003-015-005/11
(PAWOI) 		0418003000NRG22010720220312907 02/07/2022 Panche Bahadur Rai 0418003WL0017504 Panche Bahadur Rai 00462 UCBA0002241 1344 1344 Processed 07/07/2022 2851448366 PANCHE BAHADUR RAI ()
22 MARGHERITA AS-18-003-015-005/11
(PAWOI) 		0418003000NRG22010720220312908 02/07/2022 Panche Bahadur Rai 0418003WL0017504 Panche Bahadur Rai 00462 UCBA0002241 1344 1344 Processed 07/07/2022 2851448367 PANCHE BAHADUR RAI ()
23 MARGHERITA AS-18-003-015-013/5
(PAWOI) 		0418003000NRG22010720220312910 02/07/2022 Nirakar Tanti 0418003WL0017506 Nirakar Tanti 00462 UCBA0002241 1344 1344 Processed 07/07/2022 2851448365 NIRAKAR TANTI ()
SubTotal 4032 4032
Total 29568 29568

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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_58868 Assam Gramin Vikash Bank PUNB0RRBAGB DIGBOI 1120
2 MARGHERITA AS0418003_020722FTO_58868 Bank of India BKID0005070 JAGUN 3136
3 MARGHERITA AS0418003_020722FTO_58868 Central Bank Of India CBIN0282307 POWAI 1344
4 MARGHERITA AS0418003_020722FTO_58868 Punjab National Bank PUNB0001220 Digboi 10752
5 MARGHERITA AS0418003_020722FTO_58868 State Bank of India SBIN0005787 MARGHERITA 1344
6 MARGHERITA AS0418003_020722FTO_58868 State Bank of India SBIN0006000 DIGBOI 4032
7 MARGHERITA AS0418003_020722FTO_58868 UCO Bank UCBA0001505 JAGUN 3808
8 MARGHERITA AS0418003_020722FTO_58868 UCO Bank UCBA0002241 MARGERITHA 4032

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