Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:10:55 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_070622FTO_43891
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-18-003-008-003/20
(KETETONG)
0418003008NRG23070620220047328 07/06/2022 Mr. PAULUS TUTI 0418003008WL002948 Mr. PAULUS TUTI 00089 CBIN0282307 1374 1374 Processed 11/06/2022 2219756953 Mr.PAULUSTUTI ()
2 MARGHERITA AS-18-003-008-003/43
(KETETONG)
0418003008NRG23070620220047329 07/06/2022 Daniel Penguwa 0418003008WL002948 Daniel Penguwa 00089 CBIN0282307 1374 1374 Processed 11/06/2022 2219756952 DanielPenguwa ()
3 MARGHERITA AS-18-003-008-014/26
(KETETONG)
0418003008NRG23070620220047332 07/06/2022 MANGAGIRI PURTI 0418003008WL002948 MANGAGIRI PURTI 00089 CBIN0282307 1374 1374 Processed 11/06/2022 2219756955 MANGAGIRIPURTI ()
4 MARGHERITA AS-18-003-008-029/45
(KETETONG)
0418003008NRG23070620220047333 07/06/2022 NELAN KANDULNA 0418003008WL002948 NELAN KANDULNA 00089 CBIN0282307 1374 1374 Processed 11/06/2022 2219756954 NELANKANDULNA ()
SubTotal 5496 5496
5 MARGHERITA AS-18-003-008-003/80
(KETETONG)
0418003008NRG23070620220047330 07/06/2022 ABIRAM NAG 0418003008WL002948 ABIRAM NAG 00462 UCBA0002241 1374 1374 Processed 11/06/2022 2219756956 ABIRAM NAG ()
6 MARGHERITA AS-18-003-008-008/5
(KETETONG)
0418003008NRG23070620220047331 07/06/2022 MANIYA MAJHI 0418003008WL002948 MANIYA MAJHI 00462 UCBA0002241 1374 1374 Processed 11/06/2022 2219756957 MANIYA MAJHI ()
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_070622FTO_43891 Central Bank Of India CBIN0282307 POWAI 5496
2 MARGHERITA AS0418003_070622FTO_43891 UCO Bank UCBA0002241 MARGERITHA 2748

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