Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:41:58 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_100522FTO_24354
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-18-003-010-001/116
(KUMSAI) 		0418003000NRG23090520220023957 10/05/2022 TARA GORIK 0418003WL001140 TARA GORIK 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1668293379 TARAGORIK ()
SubTotal 458 458
2 MARGHERITA AS-18-003-010-004/69
(KUMSAI) 		0418003000NRG23090520220023959 10/05/2022 PRICHAKHILA MINJ 0418003WL001140 PRICHAKHILA MINJ 00089 CBIN0282193 458 458 Processed 28/05/2022 1668293374 PRICHAKHILAMINJ ()
3 MARGHERITA AS-18-003-010-010/32
(KUMSAI) 		0418003000NRG23090520220023962 10/05/2022 HURAJ KONWAR 0418003WL001140 HURAJ KONWAR 00089 CBIN0282193 458 458 Processed 28/05/2022 1668293373 HURAJKONWAR ()
SubTotal 916 916
4 MARGHERITA AS-18-003-010-004/65
(KUMSAI) 		0418003000NRG23090520220023958 10/05/2022 DURGI PARHAIYA 0418003WL001140 DURGI PARHAIYA 00354 PUNB0086120 458 458 Processed 29/05/2022 1668293375 DURGIPARHAIYA ()
SubTotal 458 458
5 MARGHERITA AS-18-003-010-005/230
(KUMSAI) 		0418003000NRG23090520220023960 10/05/2022 PREM CHAND PASSI 0418003WL001140 PREM CHAND PASSI 00354 PUNB0148700 458 458 Processed 29/05/2022 1668293376 PREMCHANDPASSI ()
6 MARGHERITA AS-18-003-010-009/354
(KUMSAI) 		0418003000NRG23090520220023961 10/05/2022 JAIMASI TOPPO 0418003WL001140 JAIMASI TOPPO 00354 PUNB0148700 458 458 Processed 29/05/2022 1668293377 JAIMASITOPPO ()
SubTotal 916 916
7 MARGHERITA AS-18-003-010-014/112
(KUMSAI) 		0418003000NRG23090520220023963 10/05/2022 RUDAL PASSI 0418003WL001140 RUDAL PASSI 00354 PUNB0242500 458 458 Processed 29/05/2022 1668293378 RUDALPASSI ()
SubTotal 458 458
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_100522FTO_24354 Assam Gramin Vikash Bank UTBI0RRBAGB Ledo 458
2 MARGHERITA AS0418003_100522FTO_24354 Central Bank Of India CBIN0282193 TIRAPGATE 916
3 MARGHERITA AS0418003_100522FTO_24354 Punjab National Bank PUNB0086120 Tirap 458
4 MARGHERITA AS0418003_100522FTO_24354 Punjab National Bank PUNB0148700 Udaipur 916
5 MARGHERITA AS0418003_100522FTO_24354 Punjab National Bank PUNB0242500 LEKHAPANI 458

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