Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:24 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_110423FTO_5929
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-11-005-004-006/682
(Machkhowa) 		0411005000NRG24110420230003064 11/04/2023 NIRU KONCH 0411005WL000278 NIRU KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394144909 NIRU KONCH ()
SubTotal 1428 1428
2 MACHKHOWA AS-11-005-004-006/1457
(Machkhowa) 		0411005000NRG24110420230003056 11/04/2023 MADHUJYA DUTTA 0411005WL000278 MADHUJYA DUTTA 00176 IDIB000M504 1428 1428 Processed 10/05/2023 1394144906 MADHUJYA DUTTA ()
3 MACHKHOWA AS-11-005-004-006/1488
(Machkhowa) 		0411005000NRG24110420230003059 11/04/2023 JINTIRANI DAS 0411005WL000278 JINTIRANI DAS 00176 IDIB000M504 1428 1428 Processed 10/05/2023 1394144907 JINTIRANI DAS ()
4 MACHKHOWA AS-11-005-004-006/1488
(Machkhowa) 		0411005000NRG24110420230003058 11/04/2023 JITU KONCH 0411005WL000278 JITU KONCH 00176 IDIB000M504 1428 1428 Processed 10/05/2023 1394144908 JITU KONCH ()
SubTotal 4284 4284
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_110423FTO_5929 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 1428
2 MACHKHOWA AS0411005_110423FTO_5929 Indian Bank IDIB000M504 Machkanwacharali 4284

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