Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:41:26 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_180522FTO_30016
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-18-003-006-004/42
(GOLAI) 		0418003000NRG23180520220033222 18/05/2022 GAYTRI SARKEY 0418003WL0001626 GAYTRI SARKEY 00354 PUNB0112420 1374 1374 Processed 29/05/2022 1668146992 GAYTRISARKEY ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-006-005/1674
(GOLAI) 		0418003000NRG23180520220033223 18/05/2022 Bikash Konwar 0418003WL0001626 Bikash Konwar 00354 PUNB0205020 458 458 Processed 29/05/2022 1668146993 BikashKonwar ()
SubTotal 458 458
3 MARGHERITA AS-18-003-006-005/518
(GOLAI) 		0418003000NRG23180520220033221 18/05/2022 Biran phukan 0418003WL0001626 Biran phukan 00415 SBIN0006000 687 687 Processed 28/05/2022 1668146994 MR BIREN PHUKON ()
SubTotal 687 687
Total 2519 2519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_180522FTO_30016 Punjab National Bank PUNB0112420 Dehing TE 1374
2 MARGHERITA AS0418003_180522FTO_30016 Punjab National Bank PUNB0205020 Pengeri 458
3 MARGHERITA AS0418003_180522FTO_30016 State Bank of India SBIN0006000 DIGBOI 687

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