Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:01:53 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_190823FTO_130096
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-11-005-003-010/57
(Sissimukh) 		0411005000NRG24150820230258687 19/08/2023 RAJU SUNARI 0411005WL022064 RAJU SUNARI 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910703667 RAJU SUNARI ()
SubTotal 2618 2618
2 MACHKHOWA AS-11-005-003-010/261
(Sissimukh) 		0411005000NRG24150820230258676 19/08/2023 JANJALI LOHAR 0411005WL022061 JANJALI LOHAR 00089 CBIN0284166 2618 2618 Processed 28/08/2023 4910703666 JANJALI LOHAR ()
3 MACHKHOWA AS-11-005-003-010/261
(Sissimukh) 		0411005000NRG24150820230258675 19/08/2023 RHELAKI LOHAR 0411005WL022061 RHELAKI LOHAR 00089 CBIN0284166 2618 2618 Processed 28/08/2023 4910703665 RHELAKI LOHAR ()
SubTotal 5236 5236
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_190823FTO_130096 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 2618
2 MACHKHOWA AS0411005_190823FTO_130096 Central Bank Of India CBIN0284166 DHEMAJI 5236

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