Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:51:32 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_180823FTO_128975
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 MACHKHOWA AS-11-005-002-008/105
(Bengenagarah) 		0411005000NRG24180820230261190 18/08/2023 MAMONI YEIN 0411005WL022304 MAMONI YEIN 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907234304 MAMONI YEIN ()
2 MACHKHOWA AS-11-005-002-008/258
(Bengenagarah) 		0411005000NRG24180820230261197 18/08/2023 ADITYA YEIN 0411005WL022304 ADITYA YEIN 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907234303 ADITYA YEIN ()
3 MACHKHOWA AS-11-005-002-008/258
(Bengenagarah) 		0411005000NRG24180820230261196 18/08/2023 RAJKUMAR YEIN 0411005WL022304 RAJKUMAR YEIN 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907234295 RAJKUMAR YEIN ()
4 MACHKHOWA AS-11-005-002-008/268
(Bengenagarah) 		0411005000NRG24180820230261204 18/08/2023 BISHTURAM YEIN 0411005WL022304 BISHTURAM YEIN 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907234302 BISHTURAM YEIN ()
5 MACHKHOWA AS-11-005-004-002/1678
(Machkhowa) 		0411005000NRG24170820230259831 18/08/2023 Dhenuram Narah 0411005WL022210 Dhenuram Narah 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4907234298 Dhenuram Narah ()
6 MACHKHOWA AS-11-005-004-003/1303
(Machkhowa) 		0411005000NRG24170820230259821 18/08/2023 GANESH MALA 0411005WL022208 GANESH MALA 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4907234299 GANESH MALA ()
7 MACHKHOWA AS-11-005-004-003/1639
(Machkhowa) 		0411005000NRG24170820230259808 18/08/2023 Tipeswar Dutta 0411005WL022206 Tipeswar Dutta 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4907234296 Tipeswar Dutta ()
8 MACHKHOWA AS-11-005-004-004/1685
(Machkhowa) 		0411005000NRG24170820230259835 18/08/2023 Manamaya Neupani 0411005WL022211 Manamaya Neupani 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4907234297 Manamaya Neupani ()
9 MACHKHOWA AS-11-005-004-005/269
(Machkhowa) 		0411005000NRG24170820230259810 18/08/2023 AKAMAN DAS 0411005WL022206 AKAMAN DAS 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4907234301 AKAMAN DAS ()
10 MACHKHOWA AS-11-005-004-005/269
(Machkhowa) 		0411005000NRG24170820230259811 18/08/2023 BELA DAS 0411005WL022206 BELA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4907234300 BELA DAS ()
SubTotal 22848 22848
11 MACHKHOWA AS-11-005-004-003/1638
(Machkhowa) 		0411005000NRG24170820230259827 18/08/2023 Kanaka Saikia 0411005WL022209 Kanaka Saikia 00029 UTBI0RRBAGB 2856 2856 Processed 28/08/2023 4907234307 Kanaka Saikia ()
SubTotal 2856 2856
12 MACHKHOWA AS-11-005-004-001/215
(Machkhowa) 		0411005000NRG24170820230259814 18/08/2023 ATUL SING 0411005WL022207 ATUL SING 00176 IDIB000M504 2856 2856 Processed 28/08/2023 4907234291 ATUL SING ()
13 MACHKHOWA AS-11-005-004-003/1692
(Machkhowa) 		0411005000NRG24170820230259822 18/08/2023 Muktinath Mala 0411005WL022208 Muktinath Mala 00176 IDIB000M504 2856 2856 Processed 28/08/2023 4907234293 Muktinath Mala ()
14 MACHKHOWA AS-11-005-004-003/1705
(Machkhowa) 		0411005000NRG24170820230259833 18/08/2023 Radheshyam Mala 0411005WL022210 Radheshyam Mala 00176 IDIB000M504 2856 2856 Processed 28/08/2023 4907234294 Radheshyam Mala ()
15 MACHKHOWA AS-11-005-004-004/1687
(Machkhowa) 		0411005000NRG24170820230259816 18/08/2023 Katiya Konch 0411005WL022207 Katiya Konch 00176 IDIB000M504 2856 2856 Processed 28/08/2023 4907234292 Katiya Konch ()
SubTotal 11424 11424
16 MACHKHOWA AS-11-005-004-003/1416
(Machkhowa) 		0411005000NRG24170820230259826 18/08/2023 KALPANA SAIKIA 0411005WL022209 KALPANA SAIKIA 00415 SBIN0001426 2856 2856 Processed 28/08/2023 4907234305 MRS KALPANA SAIKIA ()
SubTotal 2856 2856
17 MACHKHOWA AS-11-005-004-001/1688
(Machkhowa) 		0411005000NRG24170820230259830 18/08/2023 Sangita Konch 0411005WL022210 Sangita Konch 00415 SBIN0010760 2856 2856 Processed 28/08/2023 4907234306 MRS SANGITA KONCH ()
SubTotal 2856 2856
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_180823FTO_128975 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 22848
2 MACHKHOWA AS0411005_180823FTO_128975 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 2856
3 MACHKHOWA AS0411005_180823FTO_128975 Indian Bank IDIB000M504 Machkanwacharali 11424
4 MACHKHOWA AS0411005_180823FTO_128975 State Bank of India SBIN0001426 DHEMAJI 2856
5 MACHKHOWA AS0411005_180823FTO_128975 State Bank of India SBIN0010760 DHAKUAKHANA 2856

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