Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:56 AM 
Back  

FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_270622FTO_55286
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-18-003-016-008/235
(SAMUKJAN) 		0418003000NRG23270620220062073 27/06/2022 TOSLINA BEGUM 0418003WL005338 TOSLINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2895072332 TOSLINA BEGUM ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-016-008/19
(SAMUKJAN) 		0418003000NRG23270620220062071 27/06/2022 RANI DAS 0418003WL005338 RANI DAS 00354 PUNB0086120 1374 1374 Processed 08/07/2022 2895072327 RANI DAS ()
3 MARGHERITA AS-18-003-016-008/311
(SAMUKJAN) 		0418003000NRG23270620220062074 27/06/2022 BABUL MAZUMDER 0418003WL005338 BABUL MAZUMDER 00354 PUNB0086120 1374 1374 Processed 08/07/2022 2895072328 BABUL MAZUMDER ()
SubTotal 2748 2748
4 MARGHERITA AS-18-003-016-008/19
(SAMUKJAN) 		0418003000NRG23270620220062070 27/06/2022 MR JAGATANANDA DAS 0418003WL005338 MR JAGATANANDA DAS 00354 PUNB0241300 1374 1374 Processed 08/07/2022 2895072331 MR JAGATANANDA DAS ()
5 MARGHERITA AS-18-003-016-008/235
(SAMUKJAN) 		0418003000NRG23270620220062072 27/06/2022 Rashid uddin ahmed 0418003WL005338 Rashid uddin ahmed 00354 PUNB0241300 1374 1374 Processed 08/07/2022 2895072329 Rashid uddin ahmed ()
6 MARGHERITA AS-18-003-016-008/311
(SAMUKJAN) 		0418003000NRG23270620220062075 27/06/2022 SWAPNALI MAZUMDAR 0418003WL005338 SWAPNALI MAZUMDAR 00354 PUNB0241300 1374 1374 Processed 08/07/2022 2895072330 SWAPNALI MAZUMDAR ()
SubTotal 4122 4122
Total 8244 8244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_270622FTO_55286 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 1374
2 MARGHERITA AS0418003_270622FTO_55286 Punjab National Bank PUNB0086120 Tirap 2748
3 MARGHERITA AS0418003_270622FTO_55286 Punjab National Bank PUNB0241300 LEDO 4122

Download In Excel