Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:57:00 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_230622FTO_53931
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-18-003-002-005/67
(BORBIL) 		0418003000NRG23220620220058347 23/06/2022 MANSRI MAZHI 0418003WL004645 MANSRI MAZHI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608668814 MANSRIMAZHI ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-002-002/880
(BORBIL) 		0418003000NRG23220620220058343 23/06/2022 punakanta phukan 0418003WL004645 punakanta phukan 00089 CBIN0283590 1374 1374 Processed 01/07/2022 2608668809 punakantaphukan ()
SubTotal 1374 1374
3 MARGHERITA AS-18-003-002-003/290
(BORBIL) 		0418003000NRG23220620220058345 23/06/2022 BABUL HAZARIKA 0418003WL004645 BABUL HAZARIKA 00176 IDIB000D022 1374 1374 Rejected 02/07/2022 2608668810 No Such Account
SubTotal 1374 1374
4 MARGHERITA AS-18-003-002-004/669
(BORBIL) 		0418003000NRG23220620220058346 23/06/2022 bapa seal 0418003WL004645 bapa seal 00354 PUNB0001220 1374 1374 Processed 02/07/2022 2608668812 bapaseal ()
5 MARGHERITA AS-18-003-002-013/38
(BORBIL) 		0418003000NRG23220620220058348 23/06/2022 moina borgohain 0418003WL004645 moina borgohain 00354 PUNB0001220 1374 1374 Processed 02/07/2022 2608668811 moinaborgohain ()
SubTotal 2748 2748
6 MARGHERITA AS-18-003-002-002/895
(BORBIL) 		0418003000NRG23220620220058344 23/06/2022 JAYANTA DAS 0418003WL004645 JAYANTA DAS 00415 SBIN0006000 1374 1374 Processed 01/07/2022 2608668813 MR JAYANTA DAS ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_230622FTO_53931 Assam Gramin Vikash Bank UTBI0RRBAGB Digboi 1374
2 MARGHERITA AS0418003_230622FTO_53931 Central Bank Of India CBIN0283590 DIGBOI 1374
3 MARGHERITA AS0418003_230622FTO_53931 Indian Bank IDIB000D022 DIGBOI 1374
4 MARGHERITA AS0418003_230622FTO_53931 Punjab National Bank PUNB0001220 Digboi 2748
5 MARGHERITA AS0418003_230622FTO_53931 State Bank of India SBIN0006000 DIGBOI 1374

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