Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:55:22 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_170622FTO_50546
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-18-003-007-024/334
(JAGUN) 		0418003000NRG23170620220054700 17/06/2022 Binud Sharma 0418003WL003960 Binud Sharma 00029 PUNB0RRBAGB 1374 1374 Processed 24/06/2022 2459430002 BinudSharma ()
2 MARGHERITA AS-18-003-007-024/8323
(JAGUN) 		0418003000NRG23170620220054703 17/06/2022 Roma Dolley 0418003WL003960 Roma Dolley 00029 PUNB0RRBAGB 1374 1374 Processed 24/06/2022 2459430003 RomaDolley ()
SubTotal 2748 2748
3 MARGHERITA AS-18-003-007-024/8204
(JAGUN) 		0418003000NRG23170620220054702 17/06/2022 BISHNU MAYA SHARMA 0418003WL003960 BISHNU MAYA SHARMA 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459430006 BISHNUMAYASHARMA ()
SubTotal 1374 1374
4 MARGHERITA AS-18-003-007-024/8325
(JAGUN) 		0418003000NRG23170620220054704 17/06/2022 Bhadra Lal Sharma 0418003WL003960 Bhadra Lal Sharma 00354 PUNB0148700 1374 1374 Processed 24/06/2022 2459430001 BhadraLalSharma ()
SubTotal 1374 1374
5 MARGHERITA AS-18-003-007-024/334
(JAGUN) 		0418003000NRG23170620220054699 17/06/2022 Smt Ambika Sharma 0418003WL003960 Smt Ambika Sharma 00462 UCBA0001505 1374 1374 Processed 24/06/2022 2459430005 AMBIKA SHARMA ()
6 MARGHERITA AS-18-003-007-024/75
(JAGUN) 		0418003000NRG23170620220054701 17/06/2022 Rupawati Kachari 0418003WL003960 Rupawati Kachari 00462 UCBA0001505 1374 1374 Processed 24/06/2022 2459430004 RUPAWATI KACHARI ()
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_170622FTO_50546 Assam Gramin Vikash Bank PUNB0RRBAGB JAGUN 2748
2 MARGHERITA AS0418003_170622FTO_50546 Assam Gramin Vikash Bank UTBI0RRBAGB SEGUNBARI 1374
3 MARGHERITA AS0418003_170622FTO_50546 Punjab National Bank PUNB0148700 Udaipur 1374
4 MARGHERITA AS0418003_170622FTO_50546 UCO Bank UCBA0001505 JAGUN 2748

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