Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:58:16 AM 
Back  

FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_141022FTO_109711
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-18-003-005-013/35
(ENTHEM) 		0418003005NRG23121020220132798 14/10/2022 Dipa Gogoi 0418003005WL015880 Dipa Gogoi 00029 PUNB0RRBAGB 687 687 Processed 19/10/2022 5809869973 Dipa Gogoi ()
2 MARGHERITA AS-18-003-005-013/41
(ENTHEM) 		0418003005NRG23121020220132799 14/10/2022 Priya Kachari Lazum 0418003005WL015880 Priya Kachari Lazum 00029 PUNB0RRBAGB 687 687 Processed 19/10/2022 5809869974 Priya Kachari Lazum ()
3 MARGHERITA AS-18-003-005-013/55
(ENTHEM) 		0418003005NRG23121020220132801 14/10/2022 Panoum Lazum 0418003005WL015880 Panoum Lazum 00029 PUNB0RRBAGB 687 687 Processed 19/10/2022 5809869975 Panoum Lazum ()
SubTotal 2061 2061
4 MARGHERITA AS-18-003-005-013/26
(ENTHEM) 		0418003005NRG23121020220132796 14/10/2022 Jyoti Sonowal 0418003005WL015880 Jyoti Sonowal 00415 SBIN0005787 687 687 Processed 19/10/2022 5809869976 MRS JYOTI SONOWAL ()
5 MARGHERITA AS-18-003-005-013/35
(ENTHEM) 		0418003005NRG23121020220132797 14/10/2022 SRI UTTAM GOGOI 0418003005WL015880 SRI UTTAM GOGOI 00415 SBIN0005787 687 687 Processed 19/10/2022 5809869977 MR UTTAM GOGOI ()
6 MARGHERITA AS-18-003-005-013/55
(ENTHEM) 		0418003005NRG23121020220132800 14/10/2022 Jawkhum Nong Lazum 0418003005WL015880 Jawkhum Nong Lazum 00415 SBIN0005787 687 687 Processed 19/10/2022 5809869978 MR JAWKHUM NONG LAZUM ()
SubTotal 2061 2061
Total 4122 4122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_141022FTO_109711 Assam Gramin Vikash Bank PUNB0RRBAGB Segunbari 2061
2 MARGHERITA AS0418003_141022FTO_109711 State Bank of India SBIN0005787 MARGHERITA 2061

Download In Excel