Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:51 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_160622FTO_50006
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-18-003-015-005/285
(PAWOI) 		0418003000NRG23130620220050795 16/06/2022 Smt Gangi Tamang 0418003WL003391 Smt Gangi Tamang 00089 CBIN0282307 1374 1374 Processed 24/06/2022 2459094869 SmtGangiTamang ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-015-009/460
(PAWOI) 		0418003000NRG23130620220050797 16/06/2022 SURKEE ORANG 0418003WL003391 SURKEE ORANG 00354 PUNB0001220 1374 1374 Processed 24/06/2022 2459094870 SURKEEORANG ()
SubTotal 1374 1374
3 MARGHERITA AS-18-003-015-005/285
(PAWOI) 		0418003000NRG23130620220050796 16/06/2022 MR DILIP TAMANG 0418003WL003391 MR DILIP TAMANG 00468 UBIN0574121 1374 1374 Processed 24/06/2022 2459094871 MRDILIPTAMANG ()
SubTotal 1374 1374
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_160622FTO_50006 Central Bank Of India CBIN0282307 POWAI 1374
2 MARGHERITA AS0418003_160622FTO_50006 Punjab National Bank PUNB0001220 Digboi 1374
3 MARGHERITA AS0418003_160622FTO_50006 Union Bank of India UBIN0574121 Margherita 1374

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