Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:25 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_200423FTO_9839
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-11-005-003-005/121-A
(Sissimukh) 		0411005000NRG24200420230016115 20/04/2023 AHILA LOHAR 0411005WL000989 AHILA LOHAR 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394120613 AHILA LOHAR ()
2 MACHKHOWA AS-11-005-003-005/94
(Sissimukh) 		0411005000NRG24200420230016122 20/04/2023 KHAGESWAR DUTTA 0411005WL000989 KHAGESWAR DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394120653 KHAGESWAR DUTTA ()
3 MACHKHOWA AS-11-005-003-006/118
(Sissimukh) 		0411005000NRG24200420230016127 20/04/2023 MUNU DOLEY 0411005WL000989 MUNU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394120651 MUNU DOLEY ()
4 MACHKHOWA AS-11-005-003-006/127
(Sissimukh) 		0411005000NRG24200420230016136 20/04/2023 KALPANA DAS 0411005WL000989 KALPANA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394120663 KALPANA DAS ()
5 MACHKHOWA AS-11-005-003-006/87
(Sissimukh) 		0411005000NRG24200420230016144 20/04/2023 TUTU DAS 0411005WL000989 TUTU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394120662 TUTU DAS ()
6 MACHKHOWA AS-11-005-003-007/32
(Sissimukh) 		0411005000NRG24200420230016008 20/04/2023 AJIT PEGU 0411005WL000985 AJIT PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394120664 AJIT PEGU ()
7 MACHKHOWA AS-11-005-003-007/38
(Sissimukh) 		0411005000NRG24200420230016012 20/04/2023 LILAKANTA NARAH 0411005WL000985 LILAKANTA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394120661 LILAKANTA NARAH ()
8 MACHKHOWA AS-11-005-003-007/40
(Sissimukh) 		0411005000NRG24200420230016017 20/04/2023 RINJUMONI PEGU 0411005WL000985 RINJUMONI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394120652 RINJUMONI PEGU ()
9 MACHKHOWA AS-11-005-003-010/234
(Sissimukh) 		0411005000NRG24200420230016061 20/04/2023 GAMA DEVI 0411005WL000986 GAMA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394120614 GAMA DEVI ()
10 MACHKHOWA AS-11-005-003-010/50
(Sissimukh) 		0411005000NRG24200420230016062 20/04/2023 RESHMI MUNDA 0411005WL000986 RESHMI MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394120649 RESHMI MUNDA ()
11 MACHKHOWA AS-11-005-003-012/25
(Sissimukh) 		0411005000NRG24200420230016102 20/04/2023 jitumoni Kuli 0411005WL000988 jitumoni Kuli 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394120615 jitumoni Kuli ()
12 MACHKHOWA AS-11-005-003-012/26
(Sissimukh) 		0411005000NRG24200420230016103 20/04/2023 MOMINA KULI 0411005WL000988 MOMINA KULI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394120660 MOMINA KULI ()
13 MACHKHOWA AS-11-005-003-012/97
(Sissimukh) 		0411005000NRG24200420230016111 20/04/2023 JULI KULI 0411005WL000988 JULI KULI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394120650 JULI KULI ()
SubTotal 17612 17612
14 MACHKHOWA AS-11-005-003-010/107
(Sissimukh) 		0411005000NRG24200420230016057 20/04/2023 CHIRAJ DOLEY 0411005WL000986 CHIRAJ DOLEY 00032 UTIB0003170 1428 1428 Processed 10/05/2023 1394120654 CHIRAJ DOLEY ()
SubTotal 1428 1428
15 MACHKHOWA AS-11-005-003-008/138
(Sissimukh) 		0411005000NRG24200420230016032 20/04/2023 PRIYAWATI DOLEY 0411005WL000986 PRIYAWATI DOLEY 00078 CNRB0004246 1428 1428 Processed 10/05/2023 1394120611 PRIYAWATI DOLEY ()
SubTotal 1428 1428
16 MACHKHOWA AS-11-005-003-012/175
(Sissimukh) 		0411005000NRG24200420230016093 20/04/2023 GITA PEGU KULI 0411005WL000988 GITA PEGU KULI 00176 IDIB000M504 1190 1190 Processed 10/05/2023 1394120612 GITA PEGU KULI ()
SubTotal 1190 1190
17 MACHKHOWA AS-11-005-003-005/119
(Sissimukh) 		0411005000NRG24200420230016114 20/04/2023 PURNIMA DAS 0411005WL000989 PURNIMA DAS 00415 SBIN0001426 1190 1190 Processed 10/05/2023 1394120624 MRS PURNIMA DAS ()
18 MACHKHOWA AS-11-005-003-006/117
(Sissimukh) 		0411005000NRG24200420230016123 20/04/2023 DIPEN DOLEY 0411005WL000989 DIPEN DOLEY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120620 MR DIPEN DOLEY ()
19 MACHKHOWA AS-11-005-003-006/117
(Sissimukh) 		0411005000NRG24200420230016124 20/04/2023 LABANYA DOLEY 0411005WL000989 LABANYA DOLEY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120621 MRS LABANYA DOLEY ()
20 MACHKHOWA AS-11-005-003-006/117
(Sissimukh) 		0411005000NRG24200420230016125 20/04/2023 LAKHIMAYA PEGU DOLEY 0411005WL000989 LAKHIMAYA PEGU DOLEY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120645 MISS LAKHIMAYA PEGU ()
21 MACHKHOWA AS-11-005-003-006/119
(Sissimukh) 		0411005000NRG24200420230016129 20/04/2023 BABITA THAKUR 0411005WL000989 BABITA THAKUR 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120658 MRS BABITA THAKUR ()
22 MACHKHOWA AS-11-005-003-006/122
(Sissimukh) 		0411005000NRG24200420230016130 20/04/2023 KOMUD CHETRY 0411005WL000989 KOMUD CHETRY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120619 MR KUMUD CHETRI ()
23 MACHKHOWA AS-11-005-003-006/124
(Sissimukh) 		0411005000NRG24200420230016133 20/04/2023 UTPAL DEKA 0411005WL000989 UTPAL DEKA 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120626 MR UTPAL DEKA ()
24 MACHKHOWA AS-11-005-003-006/125
(Sissimukh) 		0411005000NRG24200420230016134 20/04/2023 SUM DEKA 0411005WL000989 SUM DEKA 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120635 MRS SUM DEKA ()
25 MACHKHOWA AS-11-005-003-006/126
(Sissimukh) 		0411005000NRG24200420230016135 20/04/2023 AJODHYA PAIT 0411005WL000989 AJODHYA PAIT 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120627 MRS AJODHYA PAIT ()
26 MACHKHOWA AS-11-005-003-007/12
(Sissimukh) 		0411005000NRG24200420230015994 20/04/2023 HEMANTA NARAH 0411005WL000985 HEMANTA NARAH 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120634 MR HEMANTA NARAH ()
27 MACHKHOWA AS-11-005-003-007/26
(Sissimukh) 		0411005000NRG24200420230015998 20/04/2023 DURLAV DOLEY 0411005WL000985 DURLAV DOLEY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120644 MR DURLOV DOLEY ()
28 MACHKHOWA AS-11-005-003-007/27
(Sissimukh) 		0411005000NRG24200420230016002 20/04/2023 PHULAN DEVI PATIR 0411005WL000985 PHULAN DEVI PATIR 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120622 MISS PULAN DEVI PATIR ()
29 MACHKHOWA AS-11-005-003-007/41
(Sissimukh) 		0411005000NRG24200420230016021 20/04/2023 RAKESH PEGU 0411005WL000985 RAKESH PEGU 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120638 MR RAKESH PEGU ()
30 MACHKHOWA AS-11-005-003-007/5
(Sissimukh) 		0411005000NRG24200420230016024 20/04/2023 BIJU DOLEY 0411005WL000985 BIJU DOLEY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120646 MR BIJU DOLEY ()
31 MACHKHOWA AS-11-005-003-007/81
(Sissimukh) 		0411005000NRG24200420230016150 20/04/2023 JYOTI DOLEY 0411005WL000989 JYOTI DOLEY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120655 MR JYOTI DOLEY ()
32 MACHKHOWA AS-11-005-003-007/83
(Sissimukh) 		0411005000NRG24200420230016025 20/04/2023 JATIN PEGU 0411005WL000985 JATIN PEGU 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120618 MR JATIN PEGU ()
33 MACHKHOWA AS-11-005-003-008/100
(Sissimukh) 		0411005000NRG24200420230016029 20/04/2023 PALLAWI CHANDI 0411005WL000986 PALLAWI CHANDI 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120659 MRS PALLAWI CHANDI ()
34 MACHKHOWA AS-11-005-003-008/138
(Sissimukh) 		0411005000NRG24200420230016031 20/04/2023 LEANDER DOLEY 0411005WL000986 LEANDER DOLEY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120642 MR LEANDER DOLEY ()
35 MACHKHOWA AS-11-005-003-008/138
(Sissimukh) 		0411005000NRG24200420230016030 20/04/2023 MAHESH DOLEY 0411005WL000986 MAHESH DOLEY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120648 MR MAHESH DOLEY ()
36 MACHKHOWA AS-11-005-003-008/142
(Sissimukh) 		0411005000NRG24200420230016033 20/04/2023 KHAGEN DOLEY 0411005WL000986 KHAGEN DOLEY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120633 MR KHAGEN DOLEY ()
37 MACHKHOWA AS-11-005-003-008/143
(Sissimukh) 		0411005000NRG24200420230016035 20/04/2023 SACHIDHAR PEGU 0411005WL000986 SACHIDHAR PEGU 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120623 MR SHACHIDHAR PEGU ()
38 MACHKHOWA AS-11-005-003-008/4
(Sissimukh) 		0411005000NRG24200420230016044 20/04/2023 DIPIKA DOLEY 0411005WL000986 DIPIKA DOLEY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120637 MRS DIPIKA DOLEY ()
39 MACHKHOWA AS-11-005-003-008/41
(Sissimukh) 		0411005000NRG24200420230016046 20/04/2023 DIMPLE DOLEY 0411005WL000986 DIMPLE DOLEY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120617 MISS DIMPAL DOLEY ()
40 MACHKHOWA AS-11-005-003-008/41
(Sissimukh) 		0411005000NRG24200420230016047 20/04/2023 JAYANTA DOLEY 0411005WL000986 JAYANTA DOLEY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120625 SHRI JAYANTA DOLEY ()
41 MACHKHOWA AS-11-005-003-008/44
(Sissimukh) 		0411005000NRG24200420230016048 20/04/2023 MOBIN DOLEY 0411005WL000986 MOBIN DOLEY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120647 MR MOBIN DOLEY ()
42 MACHKHOWA AS-11-005-003-008/6
(Sissimukh) 		0411005000NRG24200420230016052 20/04/2023 BHAGIRATH DOLEY 0411005WL000986 BHAGIRATH DOLEY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120656 MR BHAGIRATH DOLEY ()
43 MACHKHOWA AS-11-005-003-010/153
(Sissimukh) 		0411005000NRG24200420230016060 20/04/2023 RUPALI DOLEY 0411005WL000986 RUPALI DOLEY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394120616 MS RUPALI DOLEY ()
44 MACHKHOWA AS-11-005-003-012/101
(Sissimukh) 		0411005000NRG24200420230016083 20/04/2023 ANIL PEGU 0411005WL000988 ANIL PEGU 00415 SBIN0001426 1190 1190 Processed 10/05/2023 1394120643 MR ANIL PEGU ()
45 MACHKHOWA AS-11-005-003-012/141
(Sissimukh) 		0411005000NRG24200420230016091 20/04/2023 HEMANTI PEGU 0411005WL000988 HEMANTI PEGU 00415 SBIN0001426 1190 1190 Processed 10/05/2023 1394120657 MRS HEWANTI PEGU ()
46 MACHKHOWA AS-11-005-003-012/181
(Sissimukh) 		0411005000NRG24200420230016094 20/04/2023 LAKHAYAHIRA PEGU 0411005WL000988 LAKHAYAHIRA PEGU 00415 SBIN0001426 1190 1190 Processed 10/05/2023 1394120636 MRS LAKHYAHIRA PAMEY PEGU ()
47 MACHKHOWA AS-11-005-003-012/207
(Sissimukh) 		0411005000NRG24200420230016099 20/04/2023 RANI PEGU 0411005WL000988 RANI PEGU 00415 SBIN0001426 1190 1190 Processed 10/05/2023 1394120639 MRS RANI PEGU ()
48 MACHKHOWA AS-11-005-003-012/208
(Sissimukh) 		0411005000NRG24200420230016101 20/04/2023 PRIYANGKA PEGU 0411005WL000988 PRIYANGKA PEGU 00415 SBIN0001426 1190 1190 Processed 10/05/2023 1394120640 MRS PRIYANGKA PEGU ()
49 MACHKHOWA AS-11-005-003-012/90
(Sissimukh) 		0411005000NRG24200420230016107 20/04/2023 NURJAHAN DOLEY 0411005WL000988 NURJAHAN DOLEY 00415 SBIN0001426 1190 1190 Processed 10/05/2023 1394120641 MISS NURJAHAN DOLEY ()
SubTotal 45458 45458
50 MACHKHOWA AS-11-005-003-006/134
(Sissimukh) 		0411005000NRG24200420230016138 20/04/2023 JURI KHANIKAR 0411005WL000989 JURI KHANIKAR 00415 SBIN0017659 1428 1428 Processed 10/05/2023 1394120632 MRS JURI KHONIKAR ()
51 MACHKHOWA AS-11-005-003-012/185
(Sissimukh) 		0411005000NRG24200420230016096 20/04/2023 BABY PEGU 0411005WL000988 BABY PEGU 00415 SBIN0017659 1190 1190 Processed 10/05/2023 1394120629 MISS BABY PEGU ()
52 MACHKHOWA AS-11-005-003-012/185
(Sissimukh) 		0411005000NRG24200420230016095 20/04/2023 THANESWAR PEGU 0411005WL000988 THANESWAR PEGU 00415 SBIN0017659 1190 1190 Processed 10/05/2023 1394120628 SHRI THANESWAR PEGU ()
53 MACHKHOWA AS-11-005-003-012/208
(Sissimukh) 		0411005000NRG24200420230016100 20/04/2023 GRIS PEGU 0411005WL000988 GRIS PEGU 00415 SBIN0017659 1190 1190 Processed 10/05/2023 1394120631 SHRI GRIS PEGU ()
SubTotal 4998 4998
54 MACHKHOWA AS-11-005-003-007/49
(Sissimukh) 		0411005000NRG24200420230016022 20/04/2023 LAKHINDRA DOLEY 0411005WL000985 LAKHINDRA DOLEY 00462 UCBA0003114 1428 1428 Processed 10/05/2023 1394120630 LAKSHINDRA DOLEY ()
SubTotal 1428 1428
Total 73542 73542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_200423FTO_9839 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 17612
2 MACHKHOWA AS0411005_200423FTO_9839 Axis Bank UTIB0003170 DHEMAJI 1428
3 MACHKHOWA AS0411005_200423FTO_9839 Canara Bank CNRB0004246 DHEMAJI 1428
4 MACHKHOWA AS0411005_200423FTO_9839 Indian Bank IDIB000M504 Machkanwacharali 1190
5 MACHKHOWA AS0411005_200423FTO_9839 State Bank of India SBIN0001426 DHEMAJI 45458
6 MACHKHOWA AS0411005_200423FTO_9839 State Bank of India SBIN0017659 DHEMAJI TOWN 4998
7 MACHKHOWA AS0411005_200423FTO_9839 UCO Bank UCBA0003114 Dhemaji 1428

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