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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:25:04 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_140723APB_FTO_97330
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-11-005-003-006/11
(Sissimukh) 		0411005000NRG24140720230219617 14/07/2023 BICHITRA DOLEY 0411005WL018180 BICHITRA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421801565 BICHITRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
2 MACHKHOWA AS-11-005-003-006/29
(Sissimukh) 		0411005000NRG24140720230219618 14/07/2023 Bipul Doley 0411005WL018180 Bipul Doley 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421801564 Bipul Doley AIRTEL PAYMENTS BANK LIMITED(990288)
3 MACHKHOWA AS-11-005-003-008/115
(Sissimukh) 		0411005000NRG24140720230218341 14/07/2023 JOYA DOLEY 0411005WL017960 JOYA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801589 JAYA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
4 MACHKHOWA AS-11-005-003-008/137
(Sissimukh) 		0411005000NRG24140720230218345 14/07/2023 KABITA DOLEY PAIT 0411005WL017960 KABITA DOLEY PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801571 KABITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
5 MACHKHOWA AS-11-005-003-008/142
(Sissimukh) 		0411005000NRG24140720230218347 14/07/2023 LAKHIMAI DOLEY 0411005WL017960 LAKHIMAI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801587 LAKHIMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
6 MACHKHOWA AS-11-005-003-008/45
(Sissimukh) 		0411005000NRG24140720230218359 14/07/2023 DULESWARI PEGU 0411005WL017960 DULESWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801566 Duleswari Pegu FINO PAYMENTS BANK LTD(608001)
7 MACHKHOWA AS-11-005-003-008/52
(Sissimukh) 		0411005000NRG24140720230218361 14/07/2023 DAKESWARI DOLEY 0411005WL017960 DAKESWARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801575 DAKESWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
8 MACHKHOWA AS-11-005-003-008/52
(Sissimukh) 		0411005000NRG24140720230218360 14/07/2023 PADMADHAR DOLEY 0411005WL017960 PADMADHAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801574 PADMADHAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 MACHKHOWA AS-11-005-003-008/60
(Sissimukh) 		0411005000NRG24140720230218366 14/07/2023 Nunu Doley 0411005WL017960 Nunu Doley 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801585 NUNU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 MACHKHOWA AS-11-005-003-008/8
(Sissimukh) 		0411005000NRG24140720230218368 14/07/2023 NIYAR PEGU 0411005WL017960 NIYAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801591 NIYARAMANI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 MACHKHOWA AS-11-005-003-008/82
(Sissimukh) 		0411005000NRG24140720230218370 14/07/2023 LILAWATI DOLEY 0411005WL017960 LILAWATI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801588 LILAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
12 MACHKHOWA AS-11-005-003-008/89
(Sissimukh) 		0411005000NRG24140720230218372 14/07/2023 KOBITA PEGU 0411005WL017960 KOBITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801568 KABITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
13 MACHKHOWA AS-11-005-003-008/92
(Sissimukh) 		0411005000NRG24140720230218373 14/07/2023 Chandan Pegu 0411005WL017960 Chandan Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801586 CHANDAN PEGU IDBI BANK(607095)
14 MACHKHOWA AS-11-005-003-010/104
(Sissimukh) 		0411005000NRG24110720230214678 14/07/2023 Romesh lohar 0411005WL017515 Romesh lohar 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801576 Mr. Ramesh Lohar CENTRAL BANK OF INDIA(607115)
15 MACHKHOWA AS-11-005-003-010/104
(Sissimukh) 		0411005000NRG24110720230214679 14/07/2023 SUKHIMA LOHAR 0411005WL017515 SUKHIMA LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801582 Mrs. Sokhina Lohar CENTRAL BANK OF INDIA(607115)
16 MACHKHOWA AS-11-005-003-010/105
(Sissimukh) 		0411005000NRG24110720230214681 14/07/2023 ANANTI LOHAR 0411005WL017515 ANANTI LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801583 Mrs. Ananti Lohar CENTRAL BANK OF INDIA(607115)
17 MACHKHOWA AS-11-005-003-010/105
(Sissimukh) 		0411005000NRG24110720230214680 14/07/2023 GUDUL LOHAR 0411005WL017515 GUDUL LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801584 Mr. Tileswar Lohar CENTRAL BANK OF INDIA(607115)
18 MACHKHOWA AS-11-005-003-010/107
(Sissimukh) 		0411005000NRG24110720230214683 14/07/2023 SANTI DOLEY 0411005WL017515 SANTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801593 SHANTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 MACHKHOWA AS-11-005-003-010/132
(Sissimukh) 		0411005000NRG24110720230214684 14/07/2023 BABUL JOICHUAL 0411005WL017515 BABUL JOICHUAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801567 BABUL JAISWAL AXIS BANK(607153)
20 MACHKHOWA AS-11-005-003-010/133
(Sissimukh) 		0411005000NRG24110720230214686 14/07/2023 PUNAM DEVI 0411005WL017515 PUNAM DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801569 Punam Khatiwora FINO PAYMENTS BANK LTD(608001)
21 MACHKHOWA AS-11-005-003-010/151
(Sissimukh) 		0411005000NRG24110720230214687 14/07/2023 DEVI KARKI 0411005WL017515 DEVI KARKI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801579 DEVI KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MACHKHOWA AS-11-005-003-010/152
(Sissimukh) 		0411005000NRG24110720230214688 14/07/2023 SANJIB BHARALI 0411005WL017515 SANJIB BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801563 Sanjib Bhandari FINO PAYMENTS BANK LTD(608001)
23 MACHKHOWA AS-11-005-003-010/154
(Sissimukh) 		0411005000NRG24110720230214689 14/07/2023 RITALI DOWARAH 0411005WL017515 RITALI DOWARAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801577 Ritali Dowarah FINO PAYMENTS BANK LTD(608001)
24 MACHKHOWA AS-11-005-003-010/165
(Sissimukh) 		0411005000NRG24110720230214690 14/07/2023 KALU LOHAR 0411005WL017515 KALU LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801570 KALU LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MACHKHOWA AS-11-005-003-010/167
(Sissimukh) 		0411005000NRG24110720230214691 14/07/2023 TILAK DORJI 0411005WL017515 TILAK DORJI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801572 TILAK DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MACHKHOWA AS-11-005-003-010/23
(Sissimukh) 		0411005000NRG24110720230214695 14/07/2023 DEBEN LOHAR 0411005WL017515 DEBEN LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801581 DEBEN LOHAR ASSAM GRAMIN VIKASH BANK(607064)
27 MACHKHOWA AS-11-005-003-010/23
(Sissimukh) 		0411005000NRG24110720230214696 14/07/2023 JANUKA LUHAR 0411005WL017515 JANUKA LUHAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801580 JUNAKI LOHAR ASSAM GRAMIN VIKASH BANK(607064)
28 MACHKHOWA AS-11-005-003-010/35
(Sissimukh) 		0411005000NRG24110720230214706 14/07/2023 MENA LOHAR 0411005WL017515 MENA LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801578 MENA LOHAR ASSAM GRAMIN VIKASH BANK(607064)
29 MACHKHOWA AS-11-005-003-010/64
(Sissimukh) 		0411005000NRG24110720230214708 14/07/2023 DAMUDOR BHARALI 0411005WL017515 DAMUDOR BHARALI 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4421801590 DAMODAR BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MACHKHOWA AS-11-005-003-013/1
(Sissimukh) 		0411005000NRG24140720230219614 14/07/2023 PADMILI CHUNKRANG 0411005WL018179 PADMILI CHUNKRANG 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421801573 Padmili Chungkrang FINO PAYMENTS BANK LTD(608001)
SubTotal 45220 45220
31 MACHKHOWA AS-11-005-003-010/228
(Sissimukh) 		0411005000NRG24110720230214694 14/07/2023 RAJ DORJI 0411005WL017515 RAJ DORJI 00078 CNRB0004246 1428 1428 Processed 10/08/2023 4421801555 MR RAJ DORJI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
32 MACHKHOWA AS-11-005-003-010/242
(Sissimukh) 		0411005000NRG24140720230219620 14/07/2023 KALE DARJI 0411005WL018181 KALE DARJI 00089 CBIN0284166 2380 2380 Processed 10/08/2023 4421801559 KALA DARJI CANARA BANK(508532)
33 MACHKHOWA AS-11-005-003-010/248
(Sissimukh) 		0411005000NRG24110720230214703 14/07/2023 RUBI LOHAR 0411005WL017515 RUBI LOHAR 00089 CBIN0284166 1428 1428 Processed 10/08/2023 4421801558 RUBI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MACHKHOWA AS-11-005-003-010/73
(Sissimukh) 		0411005000NRG24140720230219613 14/07/2023 NABIN KUMAR LOHAR 0411005WL018179 NABIN KUMAR LOHAR 00089 CBIN0284166 2142 2142 Processed 10/08/2023 4421801594 Nobin K FINO PAYMENTS BANK LTD(608001)
35 MACHKHOWA AS-11-005-003-017/254
(Sissimukh) 		0411005000NRG24140720230219624 14/07/2023 BIJOY DOLEY 0411005WL018181 BIJOY DOLEY 00089 CBIN0284166 2380 2380 Processed 10/08/2023 4421801560 Mr. Bijoy Doley CENTRAL BANK OF INDIA(607115)
SubTotal 8330 8330
36 MACHKHOWA AS-11-005-003-010/248
(Sissimukh) 		0411005000NRG24110720230214702 14/07/2023 CHUNU LOHAR 0411005WL017515 CHUNU LOHAR 00176 IDIB000M504 1428 1428 Processed 10/08/2023 4421801557 SONU LOHAR CANARA BANK(508532)
37 MACHKHOWA AS-11-005-003-010/255
(Sissimukh) 		0411005000NRG24140720230219622 14/07/2023 ROMINA DARJI 0411005WL018181 ROMINA DARJI 00176 IDIB000M504 2380 2380 Processed 10/08/2023 4421801592 ROMINA DARJI INDUSIND BANK(607189)
38 MACHKHOWA AS-11-005-003-010/257
(Sissimukh) 		0411005000NRG24140720230219611 14/07/2023 BISHNUMAYA DARJI 0411005WL018179 BISHNUMAYA DARJI 00176 IDIB000M504 2380 2380 Processed 10/08/2023 4421801562 BISHNUMAYA DARJI AXIS BANK(607153)
39 MACHKHOWA AS-11-005-003-010/52
(Sissimukh) 		0411005000NRG24140720230219619 14/07/2023 POMILA KONWAR 0411005WL018180 POMILA KONWAR 00176 IDIB000M504 2380 2380 Processed 10/08/2023 4421801556 PRAMILA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MACHKHOWA AS-11-005-003-010/65
(Sissimukh) 		0411005000NRG24140720230219612 14/07/2023 SHYAM LOHAR 0411005WL018179 SHYAM LOHAR 00176 IDIB000M504 2380 2380 Processed 10/08/2023 4421801561 SHYAM LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10948 10948
41 MACHKHOWA AS-11-005-003-005/128
(Sissimukh) 		0411005000NRG24140720230219616 14/07/2023 JOYSHREE KONWAR 0411005WL018180 JOYSHREE KONWAR 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4421801546 JOYSHREE KONWAR CANARA BANK(508532)
42 MACHKHOWA AS-11-005-003-008/133
(Sissimukh) 		0411005000NRG24140720230218342 14/07/2023 TULESWAR DOLEY 0411005WL017960 TULESWAR DOLEY 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421801554 TULESWAR DOLEY AXIS BANK(607153)
43 MACHKHOWA AS-11-005-003-008/145
(Sissimukh) 		0411005000NRG24140720230218349 14/07/2023 KRISHNA DOLEY 0411005WL017960 KRISHNA DOLEY 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421801541 KRISHNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
44 MACHKHOWA AS-11-005-003-008/146
(Sissimukh) 		0411005000NRG24140720230218350 14/07/2023 DEVAKANTA PEGU 0411005WL017960 DEVAKANTA PEGU 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421801540 DEVAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
45 MACHKHOWA AS-11-005-003-008/146
(Sissimukh) 		0411005000NRG24140720230218351 14/07/2023 NIRU PEGU 0411005WL017960 NIRU PEGU 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421801545 NIRU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
46 MACHKHOWA AS-11-005-003-008/149
(Sissimukh) 		0411005000NRG24140720230218353 14/07/2023 RADHIKA BORANG DOLEY 0411005WL017960 RADHIKA BORANG DOLEY 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421801553 RADHIKA BARANG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
47 MACHKHOWA AS-11-005-003-008/150
(Sissimukh) 		0411005000NRG24140720230218354 14/07/2023 MOROMI PEGU 0411005WL017960 MOROMI PEGU 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421801548 MARAMI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
48 MACHKHOWA AS-11-005-003-008/44
(Sissimukh) 		0411005000NRG24140720230218357 14/07/2023 KABITA DOLEY 0411005WL017960 KABITA DOLEY 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421801543 KABITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
49 MACHKHOWA AS-11-005-003-008/45
(Sissimukh) 		0411005000NRG24140720230218358 14/07/2023 CHITRALEKHA PEGU 0411005WL017960 CHITRALEKHA PEGU 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421801551 CHITRALEKHA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
50 MACHKHOWA AS-11-005-003-008/57
(Sissimukh) 		0411005000NRG24140720230218363 14/07/2023 CHATRA PEGU 0411005WL017960 CHATRA PEGU 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421801542 Chatra Pegu FINO PAYMENTS BANK LTD(608001)
51 MACHKHOWA AS-11-005-003-008/57
(Sissimukh) 		0411005000NRG24140720230218362 14/07/2023 Dipali Pegu 0411005WL017960 Dipali Pegu 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421801544 DIPALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
52 MACHKHOWA AS-11-005-003-008/60
(Sissimukh) 		0411005000NRG24140720230218365 14/07/2023 BHAKTINATH DOLEY 0411005WL017960 BHAKTINATH DOLEY 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421801596 Mr. Bhaktinath Doley CENTRAL BANK OF INDIA(607115)
53 MACHKHOWA AS-11-005-003-008/62
(Sissimukh) 		0411005000NRG24140720230218367 14/07/2023 HARINATH PEGU 0411005WL017960 HARINATH PEGU 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421801550 MR HARINATH PEGU STATE BANK OF INDIA(508548)
54 MACHKHOWA AS-11-005-003-008/93
(Sissimukh) 		0411005000NRG24140720230218375 14/07/2023 RIJU PEGU 0411005WL017960 RIJU PEGU 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421801549 RIJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
55 MACHKHOWA AS-11-005-003-010/132
(Sissimukh) 		0411005000NRG24110720230214685 14/07/2023 JUNMONI JAISWAL 0411005WL017515 JUNMONI JAISWAL 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4421801552 JUNMONI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22372 22372
56 MACHKHOWA AS-11-005-003-008/82
(Sissimukh) 		0411005000NRG24140720230218369 14/07/2023 ASWINI K R DOLEY 0411005WL017960 ASWINI K R DOLEY 00415 SBIN0014261 1428 1428 Processed 10/08/2023 4421801539 ASWINI K R DOLEY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
57 MACHKHOWA AS-11-005-003-010/235
(Sissimukh) 		0411005000NRG24110720230214698 14/07/2023 JAYPRAKASH ATRI 0411005WL017515 JAYPRAKASH ATRI 00415 SBIN0017659 1428 1428 Processed 10/08/2023 4421801595 MR JOYPROKASH ATTRY STATE BANK OF INDIA(508548)
58 MACHKHOWA AS-11-005-003-010/237
(Sissimukh) 		0411005000NRG24110720230214699 14/07/2023 BARUN SONARI 0411005WL017515 BARUN SONARI 00415 SBIN0017659 1428 1428 Processed 10/08/2023 4421801547 BARUN SONARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
59 MACHKHOWA AS-11-005-003-010/254
(Sissimukh) 		0411005000NRG24140720230219610 14/07/2023 KUSHAL LOHAR 0411005WL018179 KUSHAL LOHAR 00688 FINO0001001 2380 2380 Processed 10/08/2023 4421801537 KUSHAL LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MACHKHOWA AS-11-005-003-010/256
(Sissimukh) 		0411005000NRG24110720230214704 14/07/2023 MANJU DARJI 0411005WL017515 MANJU DARJI 00688 FINO0001001 1428 1428 Processed 10/08/2023 4421801536 Manju Darji FINO PAYMENTS BANK LTD(608001)
61 MACHKHOWA AS-11-005-003-010/259
(Sissimukh) 		0411005000NRG24110720230214705 14/07/2023 Nirmala Sharma 0411005WL017515 Nirmala Sharma 00688 FINO0001001 1428 1428 Processed 10/08/2023 4421801538 Nirmala Sharma FINO PAYMENTS BANK LTD(608001)
SubTotal 5236 5236
Total 97818 97818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_140723APB_FTO_97330 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 45220
2 MACHKHOWA AS0411005_140723APB_FTO_97330 Canara Bank CNRB0004246 DHEMAJI 1428
3 MACHKHOWA AS0411005_140723APB_FTO_97330 Central Bank Of India CBIN0284166 DHEMAJI 8330
4 MACHKHOWA AS0411005_140723APB_FTO_97330 Indian Bank IDIB000M504 Machkanwacharali 10948
5 MACHKHOWA AS0411005_140723APB_FTO_97330 State Bank of India SBIN0001426 DHEMAJI 22372
6 MACHKHOWA AS0411005_140723APB_FTO_97330 State Bank of India SBIN0014261 KALAIN 1428
7 MACHKHOWA AS0411005_140723APB_FTO_97330 State Bank of India SBIN0017659 DHEMAJI TOWN 2856
8 MACHKHOWA AS0411005_140723APB_FTO_97330 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 5236

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