Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:24 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_040923FTO_144963
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-11-005-003-010/17
(Sissimukh) 		0411005000NRG24020920230293277 04/09/2023 GITA LOHAR 0411005WL0024630 GITA LOHAR 00089 CBIN0284166 1428 1428 Processed 12/09/2023 5559856106 GITA LOHAR ()
SubTotal 1428 1428
2 MACHKHOWA AS-11-005-004-004/1682
(Machkhowa) 		0411005000NRG24020920230292806 04/09/2023 Gita Chetry 0411005WL0024597 Gita Chetry 00176 IDIB000M504 1428 1428 Processed 12/09/2023 5559856104 Gita Chetry ()
3 MACHKHOWA AS-11-005-004-010/386
(Machkhowa) 		0411005000NRG24020920230292809 04/09/2023 PALLABI SAIKIA 0411005WL0024597 PALLABI SAIKIA 00176 IDIB000M504 1428 1428 Processed 12/09/2023 5559856108 PALLABI SAIKIA ()
SubTotal 2856 2856
4 MACHKHOWA AS-11-005-004-010/1350
(Machkhowa) 		0411005000NRG24020920230292808 04/09/2023 KAMAL CHUTIA 0411005WL0024597 KAMAL CHUTIA 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559856107 MR KAMAL CHUTIYA ()
SubTotal 1428 1428
5 MACHKHOWA AS-11-005-003-010/198
(Sissimukh) 		0411005000NRG24020920230293278 04/09/2023 ARUNA LOHAR 0411005WL0024630 ARUNA LOHAR 00688 FINO0001001 1428 1428 Processed 12/09/2023 5559856105 ARUNA LOHAR ()
SubTotal 1428 1428
6 MACHKHOWA AS-11-005-001-005/149
(Jorkata) 		0411005000NRG24030920230293296 04/09/2023 NILESWAR TAID 0411005WL0024635 NILESWAR TAID 00691 IPOS0000001 1428 1428 Processed 12/09/2023 5559856111 NILESWAR TAID ()
SubTotal 1428 1428
7 MACHKHOWA AS-11-005-001-010/34
(Jorkata) 		0411005000NRG24030920230293297 04/09/2023 TULUMONI TAW MILI 0411005WL0024635 TULUMONI TAW MILI 00703 AIRP0000001 1428 1428 Processed 12/09/2023 5559856110 TULUMONI TAW MILI ()
8 MACHKHOWA AS-11-005-001-010/36
(Jorkata) 		0411005000NRG24030920230293298 04/09/2023 JAYMATI TAW 0411005WL0024635 JAYMATI TAW 00703 AIRP0000001 1428 1428 Processed 12/09/2023 5559856093 JAYMATI TAW ()
9 MACHKHOWA AS-11-005-001-013/379
(Jorkata) 		0411005000NRG24030920230293331 04/09/2023 DEWATI MISSONG 0411005WL0024640 DEWATI MISSONG 00703 AIRP0000001 1428 1428 Processed 12/09/2023 5559856094 DEWATI MISSONG ()
10 MACHKHOWA AS-11-005-001-013/379
(Jorkata) 		0411005000NRG24030920230293332 04/09/2023 DEWATI MISSONG 0411005WL0024640 DEWATI MISSONG 00703 AIRP0000001 1428 1428 Processed 12/09/2023 5559856095 DEWATI MISSONG ()
11 MACHKHOWA AS-11-005-002-008/244
(Bengenagarah) 		0411005000NRG24310820230287005 04/09/2023 BOIDYANATH YEIN 0411005WL0024193 BOIDYANATH YEIN 00703 AIRP0000001 1428 1428 Processed 12/09/2023 5559856101 BOIDYANATH YEIN ()
12 MACHKHOWA AS-11-005-002-030/261
(Bengenagarah) 		0411005000NRG24310820230287006 04/09/2023 DINESH MALA 0411005WL0024193 DINESH MALA 00703 AIRP0000001 1428 1428 Rejected 12/09/2023 5559856102 Dormant Account
13 MACHKHOWA AS-11-005-002-030/261
(Bengenagarah) 		0411005000NRG24310820230287007 04/09/2023 DINESH MALA 0411005WL0024193 DINESH MALA 00703 AIRP0000001 1428 1428 Rejected 12/09/2023 5559856103 Dormant Account
14 MACHKHOWA AS-11-005-004-001/1753
(Machkhowa) 		0411005000NRG24020920230292805 04/09/2023 Parishmita Dutta 0411005WL0024597 Parishmita Dutta 00703 AIRP0000001 1428 1428 Processed 12/09/2023 5559856092 Parishmita Dutta ()
15 MACHKHOWA AS-11-005-004-007/668
(Machkhowa) 		0411005000NRG24020920230292807 04/09/2023 RUBUL KONCH 0411005WL0024597 RUBUL KONCH 00703 AIRP0000001 1428 1428 Processed 12/09/2023 5559856098 RUBUL KONCH ()
16 MACHKHOWA AS-11-005-005-003/5560
(Pub-Machkhowa) 		0411005000NRG24020920230292810 04/09/2023 MAUCHUMI BURA GOHAIN 0411005WL0024598 MAUCHUMI BURA GOHAIN 00703 AIRP0000001 1428 1428 Processed 12/09/2023 5559856090 MAUCHUMI BURA GOHAIN ()
17 MACHKHOWA AS-11-005-005-007/32
(Pub-Machkhowa) 		0411005000NRG24020920230292811 04/09/2023 GUNANTA BURAGOHAIN 0411005WL0024598 GUNANTA BURAGOHAIN 00703 AIRP0000001 1428 1428 Processed 12/09/2023 5559856099 GUNANTA BURAGOHAIN ()
18 MACHKHOWA AS-11-005-005-009/5579
(Pub-Machkhowa) 		0411005000NRG24030920230293291 04/09/2023 KODAMI CHAMUAH 0411005WL0024634 KODAMI CHAMUAH 00703 AIRP0000001 1428 1428 Processed 12/09/2023 5559856096 KODAMI CHAMUAH ()
19 MACHKHOWA AS-11-005-005-010/5535
(Pub-Machkhowa) 		0411005000NRG24030920230293292 04/09/2023 DALIMI GOGOI 0411005WL0024634 DALIMI GOGOI 00703 AIRP0000001 1428 1428 Processed 12/09/2023 5559856091 DALIMI GOGOI ()
20 MACHKHOWA AS-11-005-005-010/57
(Pub-Machkhowa) 		0411005000NRG24030920230293293 04/09/2023 SARNA GOGOI BARUAH 0411005WL0024634 SARNA GOGOI BARUAH 00703 AIRP0000001 1428 1428 Processed 12/09/2023 5559856097 SARNA GOGOI BARUAH ()
21 MACHKHOWA AS-11-005-005-010/68
(Pub-Machkhowa) 		0411005000NRG24030920230293294 04/09/2023 NIJARA BARUAH 0411005WL0024634 NIJARA BARUAH 00703 AIRP0000001 1428 1428 Processed 12/09/2023 5559856100 NIJARA BARUAH ()
22 MACHKHOWA AS-11-005-005-010/71
(Pub-Machkhowa) 		0411005000NRG24030920230293295 04/09/2023 DIPANJALI BARUAH 0411005WL0024634 DIPANJALI BARUAH 00703 AIRP0000001 1428 1428 Processed 12/09/2023 5559856109 DIPANJALI BARUAH ()
SubTotal 22848 22848
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_040923FTO_144963 Central Bank Of India CBIN0284166 DHEMAJI 1428
2 MACHKHOWA AS0411005_040923FTO_144963 Indian Bank IDIB000M504 Machkanwacharali 2856
3 MACHKHOWA AS0411005_040923FTO_144963 State Bank of India SBIN0001426 DHEMAJI 1428
4 MACHKHOWA AS0411005_040923FTO_144963 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428
5 MACHKHOWA AS0411005_040923FTO_144963 India Post Payments Bank IPOS0000001 DHEMAJI 1428
6 MACHKHOWA AS0411005_040923FTO_144963 Airtel Payments Bank Limited AIRP0000001 Guwahati 22848

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