Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:55:30 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_071222FTO_140812
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-18-003-012-001/49
(LEDO COLLIERY) 		0418003012NRG23061220220182989 07/12/2022 Basak Acharjee 0418003012WL021061 Basak Acharjee 00354 PUNB0086120 1374 1374 Processed 15/01/2023 7915648021 Basak Acharjee ()
2 MARGHERITA AS-18-003-012-001/65
(LEDO COLLIERY) 		0418003012NRG23061220220182992 07/12/2022 JITEN ACHARJEE 0418003012WL021061 JITEN ACHARJEE 00354 PUNB0086120 1374 1374 Processed 15/01/2023 7915648022 JITEN ACHARJEE ()
SubTotal 2748 2748
3 MARGHERITA AS-18-003-012-001/65
(LEDO COLLIERY) 		0418003012NRG23061220220182993 07/12/2022 BABLI ACHARJEE 0418003012WL021061 BABLI ACHARJEE 00354 PUNB0241300 1374 1374 Processed 15/01/2023 7915648024 BABLI ACHARJEE ()
4 MARGHERITA AS-18-003-012-001/65
(LEDO COLLIERY) 		0418003012NRG23061220220182994 07/12/2022 LOTAN ACHARJEE 0418003012WL021061 LOTAN ACHARJEE 00354 PUNB0241300 1374 1374 Processed 15/01/2023 7915648023 LOTAN ACHARJEE ()
SubTotal 2748 2748
5 MARGHERITA AS-18-003-012-001/49
(LEDO COLLIERY) 		0418003012NRG23061220220182990 07/12/2022 AJANTA ACHARJEE 0418003012WL021061 AJANTA ACHARJEE 00415 SBIN0005787 1374 1374 Processed 14/01/2023 7915648025 MRS AJANTA ACHARJEE ()
6 MARGHERITA AS-18-003-012-001/49
(LEDO COLLIERY) 		0418003012NRG23061220220182991 07/12/2022 BIKASH ACHARJEE 0418003012WL021061 BIKASH ACHARJEE 00415 SBIN0005787 1374 1374 Processed 14/01/2023 7915648026 MR BIKASH ACHARJEE ()
SubTotal 2748 2748
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_071222FTO_140812 Punjab National Bank PUNB0086120 Tirap 2748
2 MARGHERITA AS0418003_071222FTO_140812 Punjab National Bank PUNB0241300 LEDO 2748
3 MARGHERITA AS0418003_071222FTO_140812 State Bank of India SBIN0005787 MARGHERITA 2748

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