Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:43 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_260123FTO_172033
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-18-003-009-010/107
(KUMARPATTY) 		0418003000NRG23250120230250595 26/01/2023 Pramila Munda 0418003WL026404 Pramila Munda 00089 CBIN0282307 1145 1145 Processed 01/02/2023 8313185458 Pramila Munda ()
2 MARGHERITA AS-18-003-009-010/127
(KUMARPATTY) 		0418003000NRG23250120230250596 26/01/2023 Jingi Sukhram 0418003WL026404 Jingi Sukhram 00089 CBIN0282307 1145 1145 Processed 01/02/2023 8313185457 Jingi Sukhram ()
3 MARGHERITA AS-18-003-009-010/81
(KUMARPATTY) 		0418003000NRG23250120230250597 26/01/2023 Sinu Duga 0418003WL026404 Sinu Duga 00089 CBIN0282307 1145 1145 Processed 01/02/2023 8313185456 Sinu Duga ()
4 MARGHERITA AS-18-003-009-018/52
(KUMARPATTY) 		0418003000NRG23250120230250599 26/01/2023 katey Munda 0418003WL026404 katey Munda 00089 CBIN0282307 1374 1374 Processed 01/02/2023 8313185461 katey Munda ()
5 MARGHERITA AS-18-003-009-021/233
(KUMARPATTY) 		0418003000NRG23250120230250605 26/01/2023 LAXMI BARAIK 0418003WL026404 LAXMI BARAIK 00089 CBIN0282307 1374 1374 Processed 01/02/2023 8313185462 LAXMI BARAIK ()
6 MARGHERITA AS-18-003-009-021/64
(KUMARPATTY) 		0418003000NRG23250120230250606 26/01/2023 Baburam Sharma 0418003WL026404 Baburam Sharma 00089 CBIN0282307 1374 1374 Processed 01/02/2023 8313185459 Baburam Sharma ()
7 MARGHERITA AS-18-003-009-021/74
(KUMARPATTY) 		0418003000NRG23250120230250608 26/01/2023 Rajib Chetry 0418003WL026404 Rajib Chetry 00089 CBIN0282307 1374 1374 Processed 01/02/2023 8313185460 Rajib Chetry ()
SubTotal 8931 8931
8 MARGHERITA AS-18-003-009-021/171
(KUMARPATTY) 		0418003000NRG23250120230250602 26/01/2023 Budhni Soma 0418003WL026404 Budhni Soma 00354 PUNB0001820 1374 1374 Processed 01/02/2023 8313185466 Budhni Soma ()
SubTotal 1374 1374
9 MARGHERITA AS-18-003-009-021/220
(KUMARPATTY) 		0418003000NRG23250120230250604 26/01/2023 MONUMAYA BHUJEL 0418003WL026404 MONUMAYA BHUJEL 00354 PUNB0096020 1374 1374 Processed 01/02/2023 8313185464 MONUMAYA BHUJEL ()
SubTotal 1374 1374
10 MARGHERITA AS-18-003-009-012/71
(KUMARPATTY) 		0418003000NRG23250120230250598 26/01/2023 SOBHA GOUR 0418003WL026404 SOBHA GOUR 00354 PUNB0280800 1145 1145 Processed 01/02/2023 8313185467 SOBHA GOUR ()
SubTotal 1145 1145
11 MARGHERITA AS-18-003-009-021/163
(KUMARPATTY) 		0418003000NRG23250120230250600 26/01/2023 Kuwari Purty 0418003WL026404 Kuwari Purty 00415 SBIN0005787 1374 1374 Processed 01/02/2023 8313185463 MRS KUWARI PURTY ()
12 MARGHERITA AS-18-003-009-021/204
(KUMARPATTY) 		0418003000NRG23250120230250603 26/01/2023 BUDHU PURTY 0418003WL026404 BUDHU PURTY 00415 SBIN0005787 1374 1374 Processed 01/02/2023 8313185465 MR BUDHU PURTY ()
SubTotal 2748 2748
Total 15572 15572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_260123FTO_172033 Central Bank Of India CBIN0282307 POWAI 8931
2 MARGHERITA AS0418003_260123FTO_172033 Punjab National Bank PUNB0001820 Margherita 1374
3 MARGHERITA AS0418003_260123FTO_172033 Punjab National Bank PUNB0096020 Dirok 1374
4 MARGHERITA AS0418003_260123FTO_172033 Punjab National Bank PUNB0280800 KETETONG 1145
5 MARGHERITA AS0418003_260123FTO_172033 State Bank of India SBIN0005787 MARGHERITA 2748

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