Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:09:39 PM

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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_140423FTO_7778

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-11-005-001-001/10 (Jorkata)

0411005000NRG24120420230006913

14/04/2023

NIJU DAS

0411005WL000473

NIJU DAS

00029

PUNB0RRBAGB

1428

1428

Processed

10/05/2023

1394168443

NIJU DAS

()

2

MACHKHOWA

AS-11-005-001-001/9 (Jorkata)

0411005000NRG24120420230006937

14/04/2023

SUHEMALA DAS

0411005WL000473

SUHEMALA DAS

00029

PUNB0RRBAGB

1428

1428

Processed

10/05/2023

1394168445

SUHEMALA DAS

()

3

MACHKHOWA

AS-11-005-002-030/4572 (Bengenagarah)

0411005000NRG24130420230010198

14/04/2023

PANGKAJ LAGACHU

0411005WL000613

PANGKAJ LAGACHU

00029

PUNB0RRBAGB

1428

1428

Processed

10/05/2023

1394168444

PANGKAJ LAGACHU

()

SubTotal

4284

4284

4

MACHKHOWA

AS-11-005-001-001/104 (Jorkata)

0411005000NRG24120420230006916

14/04/2023

SUNTARA DAS

0411005WL000473

SUNTARA DAS

00176

IDIB000M504

1428

1428

Processed

10/05/2023

1394168442

SUNTARA DAS

()

5

MACHKHOWA

AS-11-005-001-024/2956 (Jorkata)

0411005000NRG24120420230008285

14/04/2023

DIPA BHUYAN

0411005WL000538

DIPA BHUYAN

00176

IDIB000M504

1428

1428

Processed

10/05/2023

1394168441

DIPA BHUYAN

()

SubTotal

2856

2856

6

MACHKHOWA

AS-11-005-001-017/230 (Jorkata)

0411005000NRG24120420230007455

14/04/2023

KUKHESWAR DOLEY

0411005WL000502

KUKHESWAR DOLEY

00415

SBIN0001426

1428

1428

Processed

10/05/2023

1394168446

MR KUKHESWAR DOLEY

()

7

MACHKHOWA

AS-11-005-001-017/2989 (Jorkata)

0411005000NRG24120420230007468

14/04/2023

BHADRAWATI PAME

0411005WL000502

BHADRAWATI PAME

00415

SBIN0001426

1428

1428

Processed

10/05/2023

1394168453

MRS BHADRAWATI PAME

()

8

MACHKHOWA

AS-11-005-001-017/2989 (Jorkata)

0411005000NRG24120420230007469

14/04/2023

SIMPEE PAME

0411005WL000502

SIMPEE PAME

00415

SBIN0001426

1428

1428

Processed

10/05/2023

1394168451

MISS SIMPEE PAME

()

9

MACHKHOWA

AS-11-005-002-001/18 (Bengenagarah)

0411005000NRG24130420230012135

14/04/2023

SWAPNA MISSONG

0411005WL000705

SWAPNA MISSONG

00415

SBIN0001426

1428

1428

Processed

10/05/2023

1394168447

MRS SWAPNA MISSONG

()

10

MACHKHOWA

AS-11-005-002-001/22 (Bengenagarah)

0411005000NRG24120420230008439

14/04/2023

Rina Lagachu

0411005WL000544

Rina Lagachu

00415

SBIN0001426

1428

1428

Processed

10/05/2023

1394168448

MRS RINA LAGACHU

()

11

MACHKHOWA

AS-11-005-002-001/495 (Bengenagarah)

0411005000NRG24120420230008450

14/04/2023

JAYANTI LAGACHU

0411005WL000544

JAYANTI LAGACHU

00415

SBIN0001426

1428

1428

Processed

10/05/2023

1394168450

MS JAYANTI LAGACHU

()

12

MACHKHOWA

AS-11-005-002-021/58 (Bengenagarah)

0411005000NRG24130420230010273

14/04/2023

RAJIB CHIRING

0411005WL000618

RAJIB CHIRING

00415

SBIN0001426

1428

1428

Processed

10/05/2023

1394168449

MR RAJIB CHIRING

()

13

MACHKHOWA

AS-11-005-002-026/4602 (Bengenagarah)

0411005000NRG24120420230008758

14/04/2023

USHARANI MILI

0411005WL000559

USHARANI MILI

00415

SBIN0001426

238

238

Processed

10/05/2023

1394168452

MRS USHARANI MILI NARAH

()

14

MACHKHOWA

AS-11-005-002-031/264 (Bengenagarah)

0411005000NRG24120420230008253

14/04/2023

HANUMAN MALAH

0411005WL000535

HANUMAN MALAH

00415

SBIN0001426

1428

1428

Processed

10/05/2023

1394168454

MR HANUMAN MALA

()

SubTotal

11662

11662

15

MACHKHOWA

AS-11-005-001-018/315 (Jorkata)

0411005000NRG24120420230008191

14/04/2023

PURNAKANTA PEGU

0411005WL000533

PURNAKANTA PEGU

00415

SBIN0017659

1428

1428

Processed

10/05/2023

1394168455

MR PURNAKANTA PEGU

()

SubTotal

1428

1428

Total

20230

20230

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MACHKHOWA	AS0411005_140423FTO_7778	Assam Gramin Vikash Bank	PUNB0RRBAGB	Machkhowa	4284
2	MACHKHOWA	AS0411005_140423FTO_7778	Indian Bank	IDIB000M504	Machkanwacharali	2856
3	MACHKHOWA	AS0411005_140423FTO_7778	State Bank of India	SBIN0001426	DHEMAJI	11662
4	MACHKHOWA	AS0411005_140423FTO_7778	State Bank of India	SBIN0017659	DHEMAJI TOWN	1428

Download In Excel