Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:43:24 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_130622FTO_47501
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-18-003-016-008/77
(SAMUKJAN) 		0418003000NRG23100620220049694 13/06/2022 SARASWATI DEVI 0418003WL003174 SARASWATI DEVI 00354 PUNB0086120 1374 1374 Processed 24/06/2022 2459145249 SARASWATIDEVI ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-016-008/77
(SAMUKJAN) 		0418003000NRG23100620220049693 13/06/2022 ANIL SONAR 0418003WL003174 ANIL SONAR 00354 PUNB0241300 1374 1374 Processed 24/06/2022 2459145250 ANILSONAR ()
SubTotal 1374 1374
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_130622FTO_47501 Punjab National Bank PUNB0086120 Tirap 1374
2 MARGHERITA AS0418003_130622FTO_47501 Punjab National Bank PUNB0241300 LEDO 1374

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