Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:23:15 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_290422FTO_15958
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-18-003-006-003/278
(GOLAI) 		0418003006NRG23280420220015053 29/04/2022 BINU KURMI 0418003006WL000749 BINU KURMI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156052434 BINUKURMI ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-006-003/1101
(GOLAI) 		0418003006NRG23280420220015051 29/04/2022 AMRIT MAHATO 0418003006WL000749 AMRIT MAHATO 00354 PUNB0112420 1374 1374 Processed 13/05/2022 1156052438 AMRITMAHATO ()
3 MARGHERITA AS-18-003-006-003/240
(GOLAI) 		0418003006NRG23280420220015052 29/04/2022 Ranjit Ghatowar 0418003006WL000749 Ranjit Ghatowar 00354 PUNB0112420 1374 1374 Processed 13/05/2022 1156052439 RanjitGhatowar ()
4 MARGHERITA AS-18-003-006-003/77
(GOLAI) 		0418003006NRG23280420220015054 29/04/2022 PURNIMA KALITA 0418003006WL000749 PURNIMA KALITA 00354 PUNB0112420 1374 1374 Processed 13/05/2022 1156052433 PURNIMAKALITA ()
SubTotal 4122 4122
5 MARGHERITA AS-18-003-006-003/833
(GOLAI) 		0418003006NRG23280420220015055 29/04/2022 DINU URANG 0418003006WL000749 DINU URANG 00354 PUNB0213710 1374 1374 Processed 13/05/2022 1156052437 DINUURANG ()
SubTotal 1374 1374
6 MARGHERITA AS-18-003-006-003/1070
(GOLAI) 		0418003006NRG23280420220015050 29/04/2022 GITA GHATWAR 0418003006WL000749 GITA GHATWAR 00415 SBIN0006000 1374 1374 Processed 13/05/2022 1156052436 MRS GITA GHATWAR ()
7 MARGHERITA AS-18-003-006-003/890
(GOLAI) 		0418003006NRG23280420220015056 29/04/2022 SUNMONI KARMOKAR 0418003006WL000749 SUNMONI KARMOKAR 00415 SBIN0006000 1374 1374 Processed 13/05/2022 1156052435 MRS SUNMONI KARMOKAR ()
SubTotal 2748 2748
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_290422FTO_15958 Assam Gramin Vikash Bank UTBI0RRBAGB Digboi 1374
2 MARGHERITA AS0418003_290422FTO_15958 Punjab National Bank PUNB0112420 Dehing TE 4122
3 MARGHERITA AS0418003_290422FTO_15958 Punjab National Bank PUNB0213710 Digboi 1374
4 MARGHERITA AS0418003_290422FTO_15958 State Bank of India SBIN0006000 DIGBOI 2748

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