Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:47 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_190523FTO_32910
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-11-005-001-006/99
(Jorkata) 		0411005001NRG24190520230072817 19/05/2023 RAJA TAID 0411005WL0005948 RAJA TAID 00029 PUNB0RRBAGB 238 238 Processed 01/06/2023 2002209888 RAJA TAID ()
2 MACHKHOWA AS-11-005-003-005/137
(Sissimukh) 		0411005000NRG24180520230070461 19/05/2023 BHABEN DEORI 0411005WL0005746 BHABEN DEORI 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002209887 BHABEN DEORI ()
SubTotal 1428 1428
3 MACHKHOWA AS-11-005-003-012/121
(Sissimukh) 		0411005000NRG24180520230070462 19/05/2023 JYOTISH PEGU 0411005WL0005746 JYOTISH PEGU 00089 CBIN0284166 1428 1428 Processed 01/06/2023 2002209893 JYOTISH PEGU ()
4 MACHKHOWA AS-11-005-003-012/121
(Sissimukh) 		0411005000NRG24140520230058056 19/05/2023 JYOTISH PEGU 0411005WL0004689 JYOTISH PEGU 00089 CBIN0284166 1428 1428 Processed 01/06/2023 2002209892 JYOTISH PEGU ()
SubTotal 2856 2856
5 MACHKHOWA AS-11-005-001-010/34
(Jorkata) 		0411005000NRG24140520230058479 19/05/2023 TULUMONI TAW MILI 0411005WL0004746 TULUMONI TAW MILI 00176 IDIB000M504 1428 1428 Processed 01/06/2023 2002209894 TULUMONI TAW MILI ()
6 MACHKHOWA AS-11-005-004-009/495
(Machkhowa) 		0411005000NRG24180520230070457 19/05/2023 SUSEN KONCH 0411005WL0005744 SUSEN KONCH 00176 IDIB000M504 1428 1428 Processed 01/06/2023 2002209895 SUSEN KONCH ()
SubTotal 2856 2856
7 MACHKHOWA AS-11-005-004-009/495
(Machkhowa) 		0411005000NRG24180520230070983 19/05/2023 NIRU GOGOI KONCH 0411005WL0005790 NIRU GOGOI KONCH 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2002209896 NIRU GOGOI KONCH ()
8 MACHKHOWA AS-11-005-004-009/495
(Machkhowa) 		0411005000NRG24180520230070984 19/05/2023 NIRU GOGOI KONCH 0411005WL0005790 NIRU GOGOI KONCH 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2002209886 NIRU GOGOI KONCH ()
SubTotal 2856 2856
9 MACHKHOWA AS-11-005-001-002/170
(Jorkata) 		0411005000NRG24140520230058478 19/05/2023 PRASEN DAS 0411005WL0004746 PRASEN DAS 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2002209890 PRASEN DAS ()
10 MACHKHOWA AS-11-005-005-003/27
(Pub-Machkhowa) 		0411005000NRG24180520230070458 19/05/2023 RANJU BURAGOHAIN 0411005WL0005745 RANJU BURAGOHAIN 00703 AIRP0000001 1428 1428 Rejected 01/06/2023 2002209885 A/c Blocked or Frozen
11 MACHKHOWA AS-11-005-005-003/27
(Pub-Machkhowa) 		0411005000NRG24180520230070459 19/05/2023 RANJU BURAGOHAIN 0411005WL0005745 RANJU BURAGOHAIN 00703 AIRP0000001 1428 1428 Rejected 01/06/2023 2002209891 A/c Blocked or Frozen
12 MACHKHOWA AS-11-005-005-003/5560
(Pub-Machkhowa) 		0411005000NRG24180520230070460 19/05/2023 MOUSUMI BURAGOHAIN 0411005WL0005745 MOUSUMI BURAGOHAIN 00703 AIRP0000001 1428 1428 Rejected 01/06/2023 2002209889 A/c Blocked or Frozen
SubTotal 5712 5712
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_190523FTO_32910 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 1190
2 MACHKHOWA AS0411005_190523FTO_32910 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 238
3 MACHKHOWA AS0411005_190523FTO_32910 Central Bank Of India CBIN0284166 DHEMAJI 2856
4 MACHKHOWA AS0411005_190523FTO_32910 Indian Bank IDIB000M504 Machkanwacharali 2856
5 MACHKHOWA AS0411005_190523FTO_32910 India Post Payments Bank IPOS0000001 DHEMAJI 2856
6 MACHKHOWA AS0411005_190523FTO_32910 Airtel Payments Bank Limited AIRP0000001 Guwahati 5712

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