Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:36:40 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_010422FTO_140
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-18-003-003-013/141
(BORGOLAI) 		0418003003NRG22310320220305335 01/04/2022 KESHAB NEWAR 0418003003WL016927 KESHAB NEWAR 00354 PUNB0095920 672 672 Processed 05/05/2022 0884831039 KESHABNEWAR ()
2 MARGHERITA AS-18-003-003-013/143
(BORGOLAI) 		0418003003NRG22310320220305336 01/04/2022 SEEMA SONAR 0418003003WL016927 SEEMA SONAR 00354 PUNB0095920 672 672 Processed 05/05/2022 0884831040 SEEMASONAR ()
SubTotal 1344 1344
Total 1344 1344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_010422FTO_140 Punjab National Bank PUNB0095920 Bargolai 1344

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