Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:25:19 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_290523APB_FTO_44007
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-11-005-003-008/157
(Sissimukh) 		0411005000NRG24260520230091535 29/05/2023 BILESWARI PEGU 0411005WL007380 BILESWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804917 BIDYAWATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 MACHKHOWA AS-11-005-003-008/37
(Sissimukh) 		0411005000NRG24260520230092624 29/05/2023 MALESWAR DOLEY 0411005WL007466 MALESWAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804919 MALESWAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
3 MACHKHOWA AS-11-005-003-008/81
(Sissimukh) 		0411005000NRG24260520230091536 29/05/2023 MATIRAM PEGU 0411005WL007380 MATIRAM PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804908 Mr. Matiram Pegu CENTRAL BANK OF INDIA(607115)
4 MACHKHOWA AS-11-005-003-010/11
(Sissimukh) 		0411005000NRG24260520230092635 29/05/2023 RAJU LOHAR 0411005WL007468 RAJU LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804922 Mr. Raju Lohar CENTRAL BANK OF INDIA(607115)
5 MACHKHOWA AS-11-005-003-010/122
(Sissimukh) 		0411005000NRG24260520230092619 29/05/2023 KRIPANATH PEGU 0411005WL007465 KRIPANATH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804907 KRIPANATH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
6 MACHKHOWA AS-11-005-003-010/122
(Sissimukh) 		0411005000NRG24260520230092620 29/05/2023 MONITA DOLEY PEGU 0411005WL007465 MONITA DOLEY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804923 MOMITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
7 MACHKHOWA AS-11-005-003-010/140
(Sissimukh) 		0411005000NRG24260520230091538 29/05/2023 NAGEN LOHAR 0411005WL007380 NAGEN LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804910 NAGEN LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MACHKHOWA AS-11-005-003-010/64
(Sissimukh) 		0411005000NRG24260520230091437 29/05/2023 BHULANATH BHARALI 0411005WL007369 BHULANATH BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804913 BHOLANATH BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MACHKHOWA AS-11-005-003-010/64
(Sissimukh) 		0411005000NRG24260520230091438 29/05/2023 DAMUDOR BHARALI 0411005WL007369 DAMUDOR BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804920 DAMODAR BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MACHKHOWA AS-11-005-003-011/118
(Sissimukh) 		0411005000NRG24260520230091528 29/05/2023 PUNIMALA KONWAR 0411005WL007379 PUNIMALA KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804909 PUNIMALA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
11 MACHKHOWA AS-11-005-003-011/120
(Sissimukh) 		0411005000NRG24260520230092664 29/05/2023 GOLAPI KONWAR 0411005WL007471 GOLAPI KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804900 GOLAPI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
12 MACHKHOWA AS-11-005-003-011/16
(Sissimukh) 		0411005000NRG24270520230094188 29/05/2023 GOHIN PHUKAN 0411005WL007554 GOHIN PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804901 GAHIN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MACHKHOWA AS-11-005-003-011/18
(Sissimukh) 		0411005000NRG24260520230092638 29/05/2023 BIJU PHUKAN 0411005WL007469 BIJU PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804906 BIJU PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MACHKHOWA AS-11-005-003-011/34
(Sissimukh) 		0411005000NRG24260520230092633 29/05/2023 PUTUMONI PHUKAN 0411005WL007467 PUTUMONI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804902 PUTU MONI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MACHKHOWA AS-11-005-003-011/48-A
(Sissimukh) 		0411005000NRG24260520230092667 29/05/2023 MAHAMANAB KONWAR 0411005WL007473 MAHAMANAB KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804914 MAHAMANAB KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MACHKHOWA AS-11-005-003-011/48-A
(Sissimukh) 		0411005000NRG24260520230092668 29/05/2023 PUSPA KONWAR 0411005WL007473 PUSPA KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804915 PUSPA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MACHKHOWA AS-11-005-003-011/518
(Sissimukh) 		0411005000NRG24260520230091430 29/05/2023 LAKHI KONWAR 0411005WL007368 LAKHI KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2543804903 Mrs. LAKHI KONWAR INDIAN BANK(607105)
18 MACHKHOWA AS-11-005-003-011/52
(Sissimukh) 		0411005000NRG24260520230091524 29/05/2023 RANJIT PHUKAN 0411005WL007378 RANJIT PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804918 RANJIT PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MACHKHOWA AS-11-005-003-011/53
(Sissimukh) 		0411005000NRG24260520230091510 29/05/2023 SUJIT PHUKAN 0411005WL007377 SUJIT PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804916 Sujit Phukan FINO PAYMENTS BANK LTD(608001)
20 MACHKHOWA AS-11-005-003-011/62
(Sissimukh) 		0411005000NRG24260520230091514 29/05/2023 DOLY PHUKAN 0411005WL007377 DOLY PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804904 DOLY PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
21 MACHKHOWA AS-11-005-003-019/95
(Sissimukh) 		0411005000NRG24260520230092621 29/05/2023 RAJ PEGU 0411005WL007465 RAJ PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543804905 Raj Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
22 MACHKHOWA AS-11-005-005-004/126
(Pub-Machkhowa) 		0411005000NRG24260520230093640 29/05/2023 GIRIJA BURAGOHAIN 0411005WL007522 GIRIJA BURAGOHAIN 00029 PUNB0RRBAGB 2618 2618 Processed 14/06/2023 2543804911 GIRIJA BURA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
23 MACHKHOWA AS-11-005-005-004/126
(Pub-Machkhowa) 		0411005000NRG24260520230093641 29/05/2023 KALPANA BURAGOHAIN 0411005WL007522 KALPANA BURAGOHAIN 00029 PUNB0RRBAGB 2618 2618 Processed 14/06/2023 2543804912 KALPANA BURA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35224 35224
24 MACHKHOWA AS-11-005-003-010/211
(Sissimukh) 		0411005000NRG24260520230092637 29/05/2023 MANMOTI LOHAR 0411005WL007468 MANMOTI LOHAR 00089 CBIN0284166 1428 1428 Processed 14/06/2023 2543804892 MANMOTI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MACHKHOWA AS-11-005-003-011/123
(Sissimukh) 		0411005000NRG24270520230094231 29/05/2023 GOPAL CHETRI 0411005WL007559 GOPAL CHETRI 00089 CBIN0284166 1428 1428 Processed 14/06/2023 2543804924 Gopal Chetri FINO PAYMENTS BANK LTD(608001)
26 MACHKHOWA AS-11-005-003-011/28
(Sissimukh) 		0411005000NRG24260520230091532 29/05/2023 RAHUL CHERI 0411005WL007379 RAHUL CHERI 00089 CBIN0284166 1428 1428 Processed 14/06/2023 2543804891 Mr. Rahul Chetri CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
27 MACHKHOWA AS-11-005-003-010/205
(Sissimukh) 		0411005000NRG24260520230092662 29/05/2023 PINKI LOHAR 0411005WL007471 PINKI LOHAR 00176 IDIB000M504 1666 1666 Processed 14/06/2023 2543804899 PINKI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MACHKHOWA AS-11-005-003-010/253
(Sissimukh) 		0411005000NRG24260520230091436 29/05/2023 GANESH SONARI 0411005WL007369 GANESH SONARI 00176 IDIB000M504 1428 1428 Processed 14/06/2023 2543804921 SHANE SONAR CANARA BANK(508532)
29 MACHKHOWA AS-11-005-003-010/64
(Sissimukh) 		0411005000NRG24260520230091439 29/05/2023 BINITA BHORALI 0411005WL007369 BINITA BHORALI 00176 IDIB000M504 1428 1428 Processed 14/06/2023 2543804896 BINITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
30 MACHKHOWA AS-11-005-003-011/11
(Sissimukh) 		0411005000NRG24260520230091518 29/05/2023 UPOMA BURAGOHAIN 0411005WL007378 UPOMA BURAGOHAIN 00176 IDIB000M504 1428 1428 Processed 14/06/2023 2543804897 UPAMA BURAGOHAIN PUNJAB NATIONAL BANK(508568)
31 MACHKHOWA AS-11-005-003-011/514
(Sissimukh) 		0411005000NRG24260520230091533 29/05/2023 NIRMAL KONWAR 0411005WL007379 NIRMAL KONWAR 00176 IDIB000M504 1428 1428 Processed 14/06/2023 2543804893 NIRMAL KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MACHKHOWA AS-11-005-003-011/518
(Sissimukh) 		0411005000NRG24260520230091429 29/05/2023 RATUL KONWAR 0411005WL007368 RATUL KONWAR 00176 IDIB000M504 1428 1428 Processed 15/06/2023 2543804894 Mr. RATUL KONWAR INDIAN BANK(607105)
33 MACHKHOWA AS-11-005-003-011/9
(Sissimukh) 		0411005000NRG24260520230091435 29/05/2023 ANANANJALI KONWAR 0411005WL007368 ANANANJALI KONWAR 00176 IDIB000M504 1428 1428 Processed 14/06/2023 2543804898 ANANJALI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
34 MACHKHOWA AS-11-005-003-011/9
(Sissimukh) 		0411005000NRG24260520230091434 29/05/2023 HIMANSHU KONWAR 0411005WL007368 HIMANSHU KONWAR 00176 IDIB000M504 1428 1428 Processed 14/06/2023 2543804890 Simangsu Konwar FINO PAYMENTS BANK LTD(608001)
35 MACHKHOWA AS-11-005-003-011/93-A
(Sissimukh) 		0411005000NRG24260520230091515 29/05/2023 SABITRI CHETRY 0411005WL007377 SABITRI CHETRY 00176 IDIB000M504 1428 1428 Processed 14/06/2023 2543804895 SABITRI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13090 13090
36 MACHKHOWA AS-11-005-003-008/140
(Sissimukh) 		0411005000NRG24260520230092623 29/05/2023 HUNMONI PEGU 0411005WL007466 HUNMONI PEGU 00415 SBIN0001426 1428 1428 Processed 14/06/2023 2543804889 SUNMANI MILI PEGU AXIS BANK(607153)
37 MACHKHOWA AS-11-005-003-008/61
(Sissimukh) 		0411005000NRG24260520230092626 29/05/2023 CHIKAN PEGU 0411005WL007466 CHIKAN PEGU 00415 SBIN0001426 1428 1428 Processed 14/06/2023 2543804888 Mr. Chikan Pegu CENTRAL BANK OF INDIA(607115)
38 MACHKHOWA AS-11-005-003-008/70
(Sissimukh) 		0411005000NRG24260520230092665 29/05/2023 GANESH PEGU 0411005WL007472 GANESH PEGU 00415 SBIN0001426 1428 1428 Processed 14/06/2023 2543804886 GANESH PEGU AXIS BANK(607153)
39 MACHKHOWA AS-11-005-003-008/70
(Sissimukh) 		0411005000NRG24260520230092666 29/05/2023 SANGITA PEGU 0411005WL007472 SANGITA PEGU 00415 SBIN0001426 1428 1428 Processed 14/06/2023 2543804887 Sangeeta Pegu FINO PAYMENTS BANK LTD(608001)
40 MACHKHOWA AS-11-005-003-011/527
(Sissimukh) 		0411005000NRG24260520230091432 29/05/2023 NABA JYOTI BORAGOHAIN 0411005WL007368 NABA JYOTI BORAGOHAIN 00415 SBIN0001426 1428 1428 Processed 15/06/2023 2543804885 Mr. Naba Jyoti Buragohain INDIAN BANK(607105)
SubTotal 7140 7140
41 MACHKHOWA AS-11-005-003-008/64
(Sissimukh) 		0411005000NRG24260520230092618 29/05/2023 Sabitri Taye 0411005WL007465 Sabitri Taye 00688 FINO0001001 1428 1428 Processed 14/06/2023 2543804883 Sabitri Taye FINO PAYMENTS BANK LTD(608001)
42 MACHKHOWA AS-11-005-003-010/124
(Sissimukh) 		0411005000NRG24260520230091537 29/05/2023 DHAN LOHAR 0411005WL007380 DHAN LOHAR 00688 FINO0001001 1428 1428 Processed 14/06/2023 2543804925 Dhan Lohar FINO PAYMENTS BANK LTD(608001)
43 MACHKHOWA AS-11-005-003-011/53
(Sissimukh) 		0411005000NRG24260520230091512 29/05/2023 JUNMONI PHUKAN 0411005WL007377 JUNMONI PHUKAN 00688 FINO0001001 1428 1428 Processed 14/06/2023 2543804884 Junmoni Phukan FINO PAYMENTS BANK LTD(608001)
SubTotal 4284 4284
Total 64022 64022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_290523APB_FTO_44007 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 35224
2 MACHKHOWA AS0411005_290523APB_FTO_44007 Central Bank Of India CBIN0284166 DHEMAJI 4284
3 MACHKHOWA AS0411005_290523APB_FTO_44007 Indian Bank IDIB000M504 Machkanwacharali 13090
4 MACHKHOWA AS0411005_290523APB_FTO_44007 State Bank of India SBIN0001426 DHEMAJI 7140
5 MACHKHOWA AS0411005_290523APB_FTO_44007 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4284

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