Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:48 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_010423FTO_13
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-11-005-002-001/472
(Bengenagarah) 		0411005000NRG23310320230367108 01/04/2023 DIPIKA LAGACHU 0411005WL020545 DIPIKA LAGACHU 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920510 DIPIKA LAGACHU ()
2 MACHKHOWA AS-11-005-002-001/497
(Bengenagarah) 		0411005000NRG23310320230367119 01/04/2023 HIRANYA KULI 0411005WL020545 HIRANYA KULI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920508 HIRANYA KULI ()
3 MACHKHOWA AS-11-005-002-001/499
(Bengenagarah) 		0411005000NRG23310320230367121 01/04/2023 ABHIJIT LAGACHU 0411005WL020545 ABHIJIT LAGACHU 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920536 ABHIJIT LAGACHU ()
4 MACHKHOWA AS-11-005-002-001/520
(Bengenagarah) 		0411005000NRG23310320230367132 01/04/2023 DAYANANDA LAGACHU 0411005WL020545 DAYANANDA LAGACHU 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920529 DAYANANDA LAGACHU ()
5 MACHKHOWA AS-11-005-002-005/15
(Bengenagarah) 		0411005000NRG23310320230364662 01/04/2023 SHASHIPRABHA DOLEY 0411005WL020278 SHASHIPRABHA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876920607 SHASHIPRABHA DOLEY ()
6 MACHKHOWA AS-11-005-002-009/37
(Bengenagarah) 		0411005000NRG23310320230364746 01/04/2023 RITUMONI MILI 0411005WL020295 RITUMONI MILI 00029 PUNB0RRBAGB 1374 1374 Rejected 26/05/2023 1876920527 Account closed
7 MACHKHOWA AS-11-005-002-012/113
(Bengenagarah) 		0411005000NRG23310320230366982 01/04/2023 JUN MONI DUTTA 0411005WL020535 JUN MONI DUTTA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920517 JUN MONI DUTTA ()
8 MACHKHOWA AS-11-005-002-012/143
(Bengenagarah) 		0411005000NRG23310320230366983 01/04/2023 DAMBARU DUTTA 0411005WL020535 DAMBARU DUTTA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920519 DAMBARU DUTTA ()
9 MACHKHOWA AS-11-005-002-012/143
(Bengenagarah) 		0411005000NRG23310320230366984 01/04/2023 RONGILI DUTTA 0411005WL020535 RONGILI DUTTA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920520 RONGILI DUTTA ()
10 MACHKHOWA AS-11-005-002-012/180
(Bengenagarah) 		0411005000NRG23310320230366992 01/04/2023 PARISMITA CHAMUAH 0411005WL020535 PARISMITA CHAMUAH 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920509 PARISMITA CHAMUAH ()
11 MACHKHOWA AS-11-005-002-012/180
(Bengenagarah) 		0411005000NRG23310320230366991 01/04/2023 UTPAL DUTTA 0411005WL020535 UTPAL DUTTA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920503 UTPAL DUTTA ()
12 MACHKHOWA AS-11-005-002-012/20
(Bengenagarah) 		0411005000NRG23310320230366995 01/04/2023 BINU SAIKIA 0411005WL020535 BINU SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920602 BINU SAIKIA ()
13 MACHKHOWA AS-11-005-002-012/38
(Bengenagarah) 		0411005000NRG23310320230367001 01/04/2023 AMRITI SAIKIA 0411005WL020535 AMRITI SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920606 AMRITI SAIKIA ()
14 MACHKHOWA AS-11-005-002-012/43
(Bengenagarah) 		0411005000NRG23310320230367002 01/04/2023 RANTU SAIKIA 0411005WL020535 RANTU SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920518 RANTU SAIKIA ()
15 MACHKHOWA AS-11-005-002-012/48
(Bengenagarah) 		0411005000NRG23310320230367005 01/04/2023 Debeswar Saikia 0411005WL020535 Debeswar Saikia 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920530 Debeswar Saikia ()
16 MACHKHOWA AS-11-005-002-012/48
(Bengenagarah) 		0411005000NRG23310320230367004 01/04/2023 Minakshi Saikia 0411005WL020535 Minakshi Saikia 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920605 Minakshi Saikia ()
17 MACHKHOWA AS-11-005-002-012/750
(Bengenagarah) 		0411005000NRG23310320230367016 01/04/2023 MAMANI DUTTA 0411005WL020535 MAMANI DUTTA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920525 MAMANI DUTTA ()
18 MACHKHOWA AS-11-005-002-012/760
(Bengenagarah) 		0411005000NRG23310320230367017 01/04/2023 DAMBARU BORGOHAIN 0411005WL020535 DAMBARU BORGOHAIN 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920521 DAMBARU BORGOHAIN ()
19 MACHKHOWA AS-11-005-002-012/787
(Bengenagarah) 		0411005000NRG23310320230367021 01/04/2023 SADANANDA DUTTA 0411005WL020535 SADANANDA DUTTA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920507 SADANANDA DUTTA ()
20 MACHKHOWA AS-11-005-002-012/791
(Bengenagarah) 		0411005000NRG23310320230367027 01/04/2023 JITUMONI DUTTA 0411005WL020535 JITUMONI DUTTA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920522 JITUMONI DUTTA ()
21 MACHKHOWA AS-11-005-002-016/31
(Bengenagarah) 		0411005000NRG23310320230364779 01/04/2023 KAMAL KONCH 0411005WL020304 KAMAL KONCH 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876920597 KAMAL KONCH ()
22 MACHKHOWA AS-11-005-002-016/31
(Bengenagarah) 		0411005000NRG23310320230364780 01/04/2023 SANDHYA KONCH 0411005WL020304 SANDHYA KONCH 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876920596 SANDHYA KONCH ()
23 MACHKHOWA AS-11-005-002-017/19
(Bengenagarah) 		0411005000NRG23310320230364752 01/04/2023 DIGANTA BORUAH 0411005WL020297 DIGANTA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876920531 DIGANTA BORUAH ()
24 MACHKHOWA AS-11-005-002-017/19
(Bengenagarah) 		0411005000NRG23310320230364753 01/04/2023 MINAKSHI BARUAH 0411005WL020297 MINAKSHI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876920600 MINAKSHI BARUAH ()
25 MACHKHOWA AS-11-005-002-017/29
(Bengenagarah) 		0411005000NRG23310320230365027 01/04/2023 JANMONI BARUAH 0411005WL020321 JANMONI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876920598 JANMONI BARUAH ()
26 MACHKHOWA AS-11-005-002-017/5
(Bengenagarah) 		0411005000NRG23310320230365095 01/04/2023 PHANIDHAR BURA GOHAIN 0411005WL020328 PHANIDHAR BURA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876920599 PHANIDHAR BURA GOHAIN ()
27 MACHKHOWA AS-11-005-002-017/5
(Bengenagarah) 		0411005000NRG23310320230365096 01/04/2023 RANJITA BURA GOHAIN 0411005WL020328 RANJITA BURA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876920601 RANJITA BURA GOHAIN ()
28 MACHKHOWA AS-11-005-002-021/105
(Bengenagarah) 		0411005000NRG23310320230367188 01/04/2023 HEMALATA PEGU 0411005WL020549 HEMALATA PEGU 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920505 HEMALATA PEGU ()
29 MACHKHOWA AS-11-005-002-021/126
(Bengenagarah) 		0411005000NRG23310320230367189 01/04/2023 BORNALI PEGU 0411005WL020549 BORNALI PEGU 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920528 BORNALI PEGU ()
30 MACHKHOWA AS-11-005-002-021/126
(Bengenagarah) 		0411005000NRG23310320230367190 01/04/2023 DOCTOR PEGU 0411005WL020549 DOCTOR PEGU 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920506 DOCTOR PEGU ()
31 MACHKHOWA AS-11-005-002-021/45
(Bengenagarah) 		0411005000NRG23310320230367191 01/04/2023 MUHAN DOLEY 0411005WL020549 MUHAN DOLEY 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920523 MUHAN DOLEY ()
32 MACHKHOWA AS-11-005-002-021/45
(Bengenagarah) 		0411005000NRG23310320230367192 01/04/2023 RUKUNI DOLEY 0411005WL020549 RUKUNI DOLEY 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920524 RUKUNI DOLEY ()
33 MACHKHOWA AS-11-005-002-021/50
(Bengenagarah) 		0411005000NRG23310320230367194 01/04/2023 JAYARANI DOLEY 0411005WL020549 JAYARANI DOLEY 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920504 JAYARANI DOLEY ()
34 MACHKHOWA AS-11-005-002-021/50
(Bengenagarah) 		0411005000NRG23310320230367193 01/04/2023 PABITARAH DOLEY 0411005WL020549 PABITARAH DOLEY 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920533 PABITARAH DOLEY ()
35 MACHKHOWA AS-11-005-002-034/344
(Bengenagarah) 		0411005000NRG23310320230366815 01/04/2023 DHANO DOLEY 0411005WL020483 DHANO DOLEY 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1876920534 DHANO DOLEY ()
36 MACHKHOWA AS-11-005-002-034/363
(Bengenagarah) 		0411005000NRG23310320230365041 01/04/2023 TARAWATI DOLEY 0411005WL020324 TARAWATI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876920535 TARAWATI DOLEY ()
37 MACHKHOWA AS-11-005-005-006/39
(Pub-Machkhowa) 		0411005000NRG23310320230366607 01/04/2023 BHIGU KONWAR 0411005WL020449 BHIGU KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876920532 BHIGU KONWAR ()
38 MACHKHOWA AS-11-005-005-007/100
(Pub-Machkhowa) 		0411005000NRG23310320230366617 01/04/2023 KARABI BURAGOHAIN 0411005WL020449 KARABI BURAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876920513 KARABI BURAGOHAIN ()
39 MACHKHOWA AS-11-005-005-007/101
(Pub-Machkhowa) 		0411005000NRG23310320230366618 01/04/2023 JUNU BURAGOHAIN 0411005WL020449 JUNU BURAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876920511 JUNU BURAGOHAIN ()
40 MACHKHOWA AS-11-005-005-007/108
(Pub-Machkhowa) 		0411005000NRG23310320230366620 01/04/2023 JOYMOTI BURAGOHAIN 0411005WL020449 JOYMOTI BURAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876920608 JOYMOTI BURAGOHAIN ()
41 MACHKHOWA AS-11-005-005-007/121
(Pub-Machkhowa) 		0411005000NRG23310320230366625 01/04/2023 DIP BURAGOHAIN 0411005WL020449 DIP BURAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876920512 DIP BURAGOHAIN ()
42 MACHKHOWA AS-11-005-005-007/21
(Pub-Machkhowa) 		0411005000NRG23310320230366632 01/04/2023 BABY BURA GOHAIN 0411005WL020449 BABY BURA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876920515 BABY BURA GOHAIN ()
43 MACHKHOWA AS-11-005-005-007/38
(Pub-Machkhowa) 		0411005000NRG23310320230366637 01/04/2023 NIKUMONI BURAGOHAIN 0411005WL020449 NIKUMONI BURAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876920514 NIKUMONI BURAGOHAIN ()
44 MACHKHOWA AS-11-005-005-007/45
(Pub-Machkhowa) 		0411005000NRG23310320230366638 01/04/2023 BINITA BOR GOHAIN 0411005WL020449 BINITA BOR GOHAIN 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1876920516 BINITA BOR GOHAIN ()
45 MACHKHOWA AS-11-005-005-007/46
(Pub-Machkhowa) 		0411005000NRG23310320230366639 01/04/2023 DIPTI BORGOHAIN 0411005WL020449 DIPTI BORGOHAIN 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1876920526 DIPTI BORGOHAIN ()
46 MACHKHOWA AS-11-005-005-007/58
(Pub-Machkhowa) 		0411005000NRG23310320230366640 01/04/2023 JINTU BURA GOHAIN 0411005WL020449 JINTU BURA GOHAIN 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920603 JINTU BURA GOHAIN ()
47 MACHKHOWA AS-11-005-005-007/58
(Pub-Machkhowa) 		0411005000NRG23310320230366641 01/04/2023 JUSHNA BURAGOHAIN 0411005WL020449 JUSHNA BURAGOHAIN 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876920604 JUSHNA BURAGOHAIN ()
SubTotal 50838 50838
48 MACHKHOWA AS-11-005-005-007/33
(Pub-Machkhowa) 		0411005000NRG23310320230366635 01/04/2023 KAMAL BURA GOHAIN 0411005WL020449 KAMAL BURA GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876920586 KAMAL BURA GOHAIN ()
49 MACHKHOWA AS-11-005-005-007/33
(Pub-Machkhowa) 		0411005000NRG23310320230366636 01/04/2023 RAHUL BURAGOHAIN 0411005WL020449 RAHUL BURAGOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876920585 RAHUL BURAGOHAIN ()
SubTotal 2748 2748
50 MACHKHOWA AS-11-005-002-001/431
(Bengenagarah) 		0411005000NRG23310320230367089 01/04/2023 SURESH LAGACHU 0411005WL020545 SURESH LAGACHU 00176 IDIB000M504 916 916 Processed 26/05/2023 1876920476 SURESH LAGACHU ()
51 MACHKHOWA AS-11-005-002-001/459
(Bengenagarah) 		0411005000NRG23310320230367096 01/04/2023 PRANJAL DOLEY 0411005WL020545 PRANJAL DOLEY 00176 IDIB000M504 916 916 Processed 26/05/2023 1876920484 PRANJAL DOLEY ()
52 MACHKHOWA AS-11-005-002-001/479
(Bengenagarah) 		0411005000NRG23310320230367111 01/04/2023 SANJIB PANGING 0411005WL020545 SANJIB PANGING 00176 IDIB000M504 916 916 Processed 26/05/2023 1876920474 SANJIB PANGING ()
53 MACHKHOWA AS-11-005-002-001/497
(Bengenagarah) 		0411005000NRG23310320230367120 01/04/2023 AJIT KULI 0411005WL020545 AJIT KULI 00176 IDIB000M504 916 916 Processed 26/05/2023 1876920475 AJIT KULI ()
54 MACHKHOWA AS-11-005-002-001/503
(Bengenagarah) 		0411005000NRG23310320230367125 01/04/2023 BABITA DOLEY 0411005WL020545 BABITA DOLEY 00176 IDIB000M504 916 916 Processed 26/05/2023 1876920501 BABITA DOLEY ()
55 MACHKHOWA AS-11-005-002-005/41
(Bengenagarah) 		0411005000NRG23310320230364852 01/04/2023 SUBHARANI DOLEY 0411005WL020306 SUBHARANI DOLEY 00176 IDIB000M504 1374 1374 Processed 26/05/2023 1876920481 SUBHARANI DOLEY ()
56 MACHKHOWA AS-11-005-002-005/60
(Bengenagarah) 		0411005000NRG23310320230364934 01/04/2023 Rajib Doley 0411005WL020313 Rajib Doley 00176 IDIB000M504 1374 1374 Processed 26/05/2023 1876920480 Rajib Doley ()
57 MACHKHOWA AS-11-005-002-012/08
(Bengenagarah) 		0411005000NRG23310320230366979 01/04/2023 SUREN DUTTA 0411005WL020535 SUREN DUTTA 00176 IDIB000M504 916 916 Processed 26/05/2023 1876920478 SUREN DUTTA ()
58 MACHKHOWA AS-11-005-002-012/154
(Bengenagarah) 		0411005000NRG23310320230366985 01/04/2023 RUPJYOTI SAIKIA 0411005WL020535 RUPJYOTI SAIKIA 00176 IDIB000M504 916 916 Processed 26/05/2023 1876920487 RUPJYOTI SAIKIA ()
59 MACHKHOWA AS-11-005-002-012/62
(Bengenagarah) 		0411005000NRG23310320230367010 01/04/2023 RINKI CHETIA DUTTA 0411005WL020535 RINKI CHETIA DUTTA 00176 IDIB000M504 916 916 Processed 26/05/2023 1876920500 RINKI CHETIA DUTTA ()
60 MACHKHOWA AS-11-005-002-012/788
(Bengenagarah) 		0411005000NRG23310320230367025 01/04/2023 GOUTAM DUTTA 0411005WL020535 GOUTAM DUTTA 00176 IDIB000M504 916 916 Processed 26/05/2023 1876920483 GOUTAM DUTTA ()
61 MACHKHOWA AS-11-005-002-017/173
(Bengenagarah) 		0411005000NRG23310320230365043 01/04/2023 RAJESH BURAGOHAIN 0411005WL020326 RAJESH BURAGOHAIN 00176 IDIB000M504 1374 1374 Processed 26/05/2023 1876920502 RAJESH BURAGOHAIN ()
62 MACHKHOWA AS-11-005-002-021/105
(Bengenagarah) 		0411005000NRG23310320230367187 01/04/2023 JATIN PEGU 0411005WL020549 JATIN PEGU 00176 IDIB000M504 916 916 Processed 26/05/2023 1876920489 JATIN PEGU ()
63 MACHKHOWA AS-11-005-002-034/350
(Bengenagarah) 		0411005000NRG23310320230366820 01/04/2023 GUNAKANTI DOLEY 0411005WL020483 GUNAKANTI DOLEY 00176 IDIB000M504 458 458 Processed 26/05/2023 1876920477 GUNAKANTI DOLEY ()
64 MACHKHOWA AS-11-005-002-034/364
(Bengenagarah) 		0411005000NRG23310320230366827 01/04/2023 AKASHJYOTI DOLEY 0411005WL020483 AKASHJYOTI DOLEY 00176 IDIB000M504 458 458 Processed 26/05/2023 1876920485 AKASHJYOTI DOLEY ()
65 MACHKHOWA AS-11-005-002-034/364
(Bengenagarah) 		0411005000NRG23310320230366826 01/04/2023 MITALI DOLEY 0411005WL020483 MITALI DOLEY 00176 IDIB000M504 458 458 Processed 26/05/2023 1876920479 MITALI DOLEY ()
66 MACHKHOWA AS-11-005-002-034/364
(Bengenagarah) 		0411005000NRG23310320230366824 01/04/2023 SHAKUNTALA DOLEY 0411005WL020483 SHAKUNTALA DOLEY 00176 IDIB000M504 458 458 Processed 26/05/2023 1876920486 SHAKUNTALA DOLEY ()
67 MACHKHOWA AS-11-005-005-005/5600
(Pub-Machkhowa) 		0411005000NRG23310320230366599 01/04/2023 MOUSUMI BURAGOHAIN 0411005WL020449 MOUSUMI BURAGOHAIN 00176 IDIB000M504 1374 1374 Processed 26/05/2023 1876920482 MOUSUMI BURAGOHAIN ()
68 MACHKHOWA AS-11-005-005-006/13
(Pub-Machkhowa) 		0411005000NRG23310320230366602 01/04/2023 NIRU BURAGOHAIN 0411005WL020449 NIRU BURAGOHAIN 00176 IDIB000M504 1374 1374 Processed 26/05/2023 1876920494 NIRU BURAGOHAIN ()
69 MACHKHOWA AS-11-005-005-006/14
(Pub-Machkhowa) 		0411005000NRG23310320230366603 01/04/2023 MINA BURAGOHAIN 0411005WL020449 MINA BURAGOHAIN 00176 IDIB000M504 1374 1374 Processed 26/05/2023 1876920495 MINA BURAGOHAIN ()
70 MACHKHOWA AS-11-005-005-006/28
(Pub-Machkhowa) 		0411005000NRG23310320230366604 01/04/2023 JAGAT HATIBORUAH 0411005WL020449 JAGAT HATIBORUAH 00176 IDIB000M504 1374 1374 Processed 26/05/2023 1876920498 JAGAT HATIBORUAH ()
71 MACHKHOWA AS-11-005-005-006/30
(Pub-Machkhowa) 		0411005000NRG23310320230366605 01/04/2023 SUMITA KONWAR 0411005WL020449 SUMITA KONWAR 00176 IDIB000M504 1374 1374 Processed 26/05/2023 1876920496 SUMITA KONWAR ()
72 MACHKHOWA AS-11-005-005-006/5541
(Pub-Machkhowa) 		0411005000NRG23310320230366611 01/04/2023 KARABI BURAGOHAIN 0411005WL020449 KARABI BURAGOHAIN 00176 IDIB000M504 1374 1374 Processed 26/05/2023 1876920491 KARABI BURAGOHAIN ()
73 MACHKHOWA AS-11-005-005-006/5556
(Pub-Machkhowa) 		0411005000NRG23310320230366612 01/04/2023 RANUJ BURAGOHAIN 0411005WL020449 RANUJ BURAGOHAIN 00176 IDIB000M504 1374 1374 Processed 26/05/2023 1876920490 RANUJ BURAGOHAIN ()
74 MACHKHOWA AS-11-005-005-006/5557
(Pub-Machkhowa) 		0411005000NRG23310320230366613 01/04/2023 TULARAM KONWAR 0411005WL020449 TULARAM KONWAR 00176 IDIB000M504 1374 1374 Processed 26/05/2023 1876920497 TULARAM KONWAR ()
75 MACHKHOWA AS-11-005-005-006/5579
(Pub-Machkhowa) 		0411005000NRG23310320230366616 01/04/2023 POMI BORA 0411005WL020449 POMI BORA 00176 IDIB000M504 1374 1374 Processed 26/05/2023 1876920499 POMI BORA ()
76 MACHKHOWA AS-11-005-005-007/106
(Pub-Machkhowa) 		0411005000NRG23310320230366619 01/04/2023 SHASHILATA BURAGOHAIN 0411005WL020449 SHASHILATA BURAGOHAIN 00176 IDIB000M504 1374 1374 Processed 26/05/2023 1876920493 SHASHILATA BURAGOHAIN ()
77 MACHKHOWA AS-11-005-005-007/109
(Pub-Machkhowa) 		0411005000NRG23310320230366621 01/04/2023 DAYA KRISHNA BURAGOHAIN 0411005WL020449 DAYA KRISHNA BURAGOHAIN 00176 IDIB000M504 1374 1374 Processed 26/05/2023 1876920492 DAYA KRISHNA BURAGOHAIN ()
78 MACHKHOWA AS-11-005-005-007/11-A
(Pub-Machkhowa) 		0411005000NRG23310320230366623 01/04/2023 RITU BORGOHAIN 0411005WL020449 RITU BORGOHAIN 00176 IDIB000M504 1374 1374 Processed 26/05/2023 1876920488 RITU BORGOHAIN ()
79 MACHKHOWA AS-11-005-005-007/133
(Pub-Machkhowa) 		0411005000NRG23310320230366630 01/04/2023 Disanta Buragohain 0411005WL020449 Disanta Buragohain 00176 IDIB000M504 916 916 Processed 26/05/2023 1876920609 Disanta Buragohain ()
SubTotal 32518 32518
80 MACHKHOWA AS-11-005-002-001/18
(Bengenagarah) 		0411005000NRG23310320230367084 01/04/2023 SWAPNA MISSONG 0411005WL020545 SWAPNA MISSONG 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920546 MRS SWAPNA MISSONG ()
81 MACHKHOWA AS-11-005-002-001/27
(Bengenagarah) 		0411005000NRG23310320230367085 01/04/2023 Sailyadhar Lagachu 0411005WL020545 Sailyadhar Lagachu 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920555 MR SHAILYDHAR LAGACHU ()
82 MACHKHOWA AS-11-005-002-001/33
(Bengenagarah) 		0411005000NRG23310320230367086 01/04/2023 ANESWARI DOLEY 0411005WL020545 ANESWARI DOLEY 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920551 MRS AANESWARI DOLEY ()
83 MACHKHOWA AS-11-005-002-001/33
(Bengenagarah) 		0411005000NRG23310320230367087 01/04/2023 JADU DOLEY 0411005WL020545 JADU DOLEY 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920588 MR JADURAM DOLEY ()
84 MACHKHOWA AS-11-005-002-001/431
(Bengenagarah) 		0411005000NRG23310320230367088 01/04/2023 KABITA KULI 0411005WL020545 KABITA KULI 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920558 MRS KABITA KULI ()
85 MACHKHOWA AS-11-005-002-001/458
(Bengenagarah) 		0411005000NRG23310320230367092 01/04/2023 BIKRAM LAGACHU 0411005WL020545 BIKRAM LAGACHU 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920543 MR BIKRAM LAGACHU ()
86 MACHKHOWA AS-11-005-002-001/458
(Bengenagarah) 		0411005000NRG23310320230367093 01/04/2023 JULI LAGACHU 0411005WL020545 JULI LAGACHU 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920542 MRS JULI LAGACHU ()
87 MACHKHOWA AS-11-005-002-001/459
(Bengenagarah) 		0411005000NRG23310320230367094 01/04/2023 AJODHYA DOLEY 0411005WL020545 AJODHYA DOLEY 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920563 MS AJODHYA DOLEY ()
88 MACHKHOWA AS-11-005-002-001/460
(Bengenagarah) 		0411005000NRG23310320230367098 01/04/2023 RENA CHETRY 0411005WL020545 RENA CHETRY 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920557 MRS RENA CHETRY ()
89 MACHKHOWA AS-11-005-002-001/461
(Bengenagarah) 		0411005000NRG23310320230367099 01/04/2023 BALIN LAGACHU 0411005WL020545 BALIN LAGACHU 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920568 MR BALIN LAGACHU ()
90 MACHKHOWA AS-11-005-002-001/461
(Bengenagarah) 		0411005000NRG23310320230367100 01/04/2023 RUKMINI LAGACHU 0411005WL020545 RUKMINI LAGACHU 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920570 MS RUKMINI LAGACHU ()
91 MACHKHOWA AS-11-005-002-001/462
(Bengenagarah) 		0411005000NRG23310320230367102 01/04/2023 JANMONI LAGACHU 0411005WL020545 JANMONI LAGACHU 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920579 MRS JANMONI LAGASHU ()
92 MACHKHOWA AS-11-005-002-001/462
(Bengenagarah) 		0411005000NRG23310320230367101 01/04/2023 MINTU LAGACHU 0411005WL020545 MINTU LAGACHU 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920569 MR MINTU LAGACHU ()
93 MACHKHOWA AS-11-005-002-001/463
(Bengenagarah) 		0411005000NRG23310320230367103 01/04/2023 DAYANANDA LAGACHU 0411005WL020545 DAYANANDA LAGACHU 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920587 MR DAYANDA LAGACHU ()
94 MACHKHOWA AS-11-005-002-001/467
(Bengenagarah) 		0411005000NRG23310320230367105 01/04/2023 RAJKUMAR LAGACHU 0411005WL020545 RAJKUMAR LAGACHU 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920572 MR RAJKUMAR LAGACHU ()
95 MACHKHOWA AS-11-005-002-001/473
(Bengenagarah) 		0411005000NRG23310320230367109 01/04/2023 ELAJYOTI LAGACHU 0411005WL020545 ELAJYOTI LAGACHU 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920590 MRS ELAJYOTI LAGACHU ()
96 MACHKHOWA AS-11-005-002-001/484
(Bengenagarah) 		0411005000NRG23310320230367112 01/04/2023 RUPA KONCH 0411005WL020545 RUPA KONCH 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920550 MRS RUPA KONCH ()
97 MACHKHOWA AS-11-005-002-001/491
(Bengenagarah) 		0411005000NRG23310320230367116 01/04/2023 REEKHA LAGACHU 0411005WL020545 REEKHA LAGACHU 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920589 MRS REEKHA LAGACHU ()
98 MACHKHOWA AS-11-005-002-001/495
(Bengenagarah) 		0411005000NRG23310320230367118 01/04/2023 JAYANTI LAGACHU 0411005WL020545 JAYANTI LAGACHU 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920565 MS JAYANTI LAGACHU ()
99 MACHKHOWA AS-11-005-002-001/499
(Bengenagarah) 		0411005000NRG23310320230367122 01/04/2023 BHANTI DOLEY 0411005WL020545 BHANTI DOLEY 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920580 MRS BHANTI DOLEY LAGACHU ()
100 MACHKHOWA AS-11-005-002-001/502
(Bengenagarah) 		0411005000NRG23310320230367123 01/04/2023 OIFULI DOLEY 0411005WL020545 OIFULI DOLEY 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920567 MS OIFULI DOLEY ()
101 MACHKHOWA AS-11-005-002-001/503
(Bengenagarah) 		0411005000NRG23310320230367126 01/04/2023 RANI DOLEY 0411005WL020545 RANI DOLEY 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920571 MISS RANI DOLEY ()
102 MACHKHOWA AS-11-005-002-001/51
(Bengenagarah) 		0411005000NRG23310320230367130 01/04/2023 RAJESH LAGACHU 0411005WL020545 RAJESH LAGACHU 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920561 MR RAJESH LAGACHU ()
103 MACHKHOWA AS-11-005-002-001/511
(Bengenagarah) 		0411005000NRG23310320230367131 01/04/2023 BASHUDEB CHETRY 0411005WL020545 BASHUDEB CHETRY 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920556 MR BASHUDEB CHETRY ()
104 MACHKHOWA AS-11-005-002-001/520
(Bengenagarah) 		0411005000NRG23310320230367133 01/04/2023 DULUMONI LAGACHU 0411005WL020545 DULUMONI LAGACHU 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920566 MS DULUMANI DOLEY LAGACHU ()
105 MACHKHOWA AS-11-005-002-001/521
(Bengenagarah) 		0411005000NRG23310320230367134 01/04/2023 TETELI KUTUM 0411005WL020545 TETELI KUTUM 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920581 MRS TETELI KUTUM ()
106 MACHKHOWA AS-11-005-002-001/61
(Bengenagarah) 		0411005000NRG23310320230367135 01/04/2023 KAKANTI LAGACHU 0411005WL020545 KAKANTI LAGACHU 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920544 MRS KAKANTI LAGACHU ()
107 MACHKHOWA AS-11-005-002-001/62
(Bengenagarah) 		0411005000NRG23310320230367138 01/04/2023 LILAWATI LAGACHU 0411005WL020545 LILAWATI LAGACHU 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920541 MRS LILABATI LAGACHU ()
108 MACHKHOWA AS-11-005-002-001/62
(Bengenagarah) 		0411005000NRG23310320230367137 01/04/2023 MIPAK LAGACHU 0411005WL020545 MIPAK LAGACHU 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920591 MR MIPAK LAGACHU ()
109 MACHKHOWA AS-11-005-002-001/66
(Bengenagarah) 		0411005000NRG23310320230367139 01/04/2023 Kanon Kutum 0411005WL020545 Kanon Kutum 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920554 MR KANAN KUTUM ()
110 MACHKHOWA AS-11-005-002-001/66
(Bengenagarah) 		0411005000NRG23310320230367140 01/04/2023 USHARANI KUTUM 0411005WL020545 USHARANI KUTUM 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920578 MRS USHARANI KUTUM ()
111 MACHKHOWA AS-11-005-002-002/14
(Bengenagarah) 		0411005000NRG23310320230367143 01/04/2023 GACHI LAGACHU 0411005WL020545 GACHI LAGACHU 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920559 MRS GACHI LAGACHU ()
112 MACHKHOWA AS-11-005-002-002/88
(Bengenagarah) 		0411005000NRG23310320230367146 01/04/2023 MOROMI MISSONG 0411005WL020545 MOROMI MISSONG 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920595 MISS MOROMI MISSONG ()
113 MACHKHOWA AS-11-005-002-002/88
(Bengenagarah) 		0411005000NRG23310320230367145 01/04/2023 SHUWALA DOLEY 0411005WL020545 SHUWALA DOLEY 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920545 MRS SHUWALA DOLEY ()
114 MACHKHOWA AS-11-005-002-005/41
(Bengenagarah) 		0411005000NRG23310320230364851 01/04/2023 PROSANNA DOLEY 0411005WL020306 PROSANNA DOLEY 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876920549 MR PRASANNA DOLEY ()
115 MACHKHOWA AS-11-005-002-005/51
(Bengenagarah) 		0411005000NRG23310320230364773 01/04/2023 BANTI DOLEY 0411005WL020301 BANTI DOLEY 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876920592 MRS BANTI DOLEY ()
116 MACHKHOWA AS-11-005-002-005/51
(Bengenagarah) 		0411005000NRG23310320230364774 01/04/2023 CHITRA RANJAN DOLEY 0411005WL020301 CHITRA RANJAN DOLEY 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876920573 SHRI CHITRARANJAN DOLEY ()
117 MACHKHOWA AS-11-005-002-005/51
(Bengenagarah) 		0411005000NRG23310320230364772 01/04/2023 Raja Doley 0411005WL020301 Raja Doley 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876920540 MR RAJA DOLEY ()
118 MACHKHOWA AS-11-005-002-005/60
(Bengenagarah) 		0411005000NRG23310320230364935 01/04/2023 ANIMA DOLEY 0411005WL020313 ANIMA DOLEY 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876920553 MRS ANIMA DOLEY ()
119 MACHKHOWA AS-11-005-002-005/60
(Bengenagarah) 		0411005000NRG23310320230364936 01/04/2023 GITALI DOLEY 0411005WL020313 GITALI DOLEY 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876920582 MISS GITALI DOLEY ()
120 MACHKHOWA AS-11-005-002-005/93
(Bengenagarah) 		0411005000NRG23310320230364854 01/04/2023 AMIYA DOLEY 0411005WL020307 AMIYA DOLEY 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876920552 MRS AMIYA DOLEY ()
121 MACHKHOWA AS-11-005-002-005/93
(Bengenagarah) 		0411005000NRG23310320230364853 01/04/2023 DIPCHANDA DOLEY 0411005WL020307 DIPCHANDA DOLEY 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876920547 MR DIPCHANDA DOLEY ()
122 MACHKHOWA AS-11-005-002-012/157
(Bengenagarah) 		0411005000NRG23310320230366988 01/04/2023 MANASH JYOTI DUTTA 0411005WL020535 MANASH JYOTI DUTTA 00415 SBIN0001426 916 916 Processed 26/05/2023 1876920583 SHRI MANASH JYOTI DUTTA ()
123 MACHKHOWA AS-11-005-002-034/344
(Bengenagarah) 		0411005000NRG23310320230366817 01/04/2023 MINU DOLEY 0411005WL020483 MINU DOLEY 00415 SBIN0001426 458 458 Processed 26/05/2023 1876920539 MRS MINU DOLEY ()
124 MACHKHOWA AS-11-005-002-034/350
(Bengenagarah) 		0411005000NRG23310320230366819 01/04/2023 BIDISHA DOLEY 0411005WL020483 BIDISHA DOLEY 00415 SBIN0001426 458 458 Processed 26/05/2023 1876920576 MISS BIDISHA DOLEY ()
125 MACHKHOWA AS-11-005-002-034/350
(Bengenagarah) 		0411005000NRG23310320230366821 01/04/2023 BIMAL DOLEY 0411005WL020483 BIMAL DOLEY 00415 SBIN0001426 458 458 Processed 26/05/2023 1876920538 MR BIMAL DOLEY ()
126 MACHKHOWA AS-11-005-002-034/352
(Bengenagarah) 		0411005000NRG23310320230366823 01/04/2023 ANIMA DOLEY 0411005WL020483 ANIMA DOLEY 00415 SBIN0001426 458 458 Processed 26/05/2023 1876920574 MISS ANIMA DOLEY ()
127 MACHKHOWA AS-11-005-002-034/352
(Bengenagarah) 		0411005000NRG23310320230366822 01/04/2023 BIKODAR DOLEY 0411005WL020483 BIKODAR DOLEY 00415 SBIN0001426 458 458 Processed 26/05/2023 1876920575 MR BIKODAR DOLEY ()
128 MACHKHOWA AS-11-005-002-034/356
(Bengenagarah) 		0411005000NRG23310320230364581 01/04/2023 ILEKASWARI SUNGKRANG 0411005WL020274 ILEKASWARI SUNGKRANG 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876920577 MRS ILEKASWARI SUNGKRANG ()
129 MACHKHOWA AS-11-005-002-034/362
(Bengenagarah) 		0411005000NRG23310320230365042 01/04/2023 KABIN DOLEY 0411005WL020325 KABIN DOLEY 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876920593 MR KABIN DOLEY ()
130 MACHKHOWA AS-11-005-002-034/40
(Bengenagarah) 		0411005000NRG23310320230364755 01/04/2023 NIJARA CHUNGKRANG 0411005WL020299 NIJARA CHUNGKRANG 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876920548 MRS NIJARA CHUNGKRANG ()
131 MACHKHOWA AS-11-005-002-034/40
(Bengenagarah) 		0411005000NRG23310320230364756 01/04/2023 UMARAM CHUNGKRANG 0411005WL020299 UMARAM CHUNGKRANG 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876920560 MR UMARAM CHUNGKURANG ()
132 MACHKHOWA AS-11-005-002-034/412
(Bengenagarah) 		0411005000NRG23310320230365028 01/04/2023 HEMALATA CHUNGKRANG 0411005WL020322 HEMALATA CHUNGKRANG 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876920584 MRS HEMALATA CHUNGKRANG ()
133 MACHKHOWA AS-11-005-002-034/412
(Bengenagarah) 		0411005000NRG23310320230365029 01/04/2023 KALPAJYOTI CHUNGKRANG 0411005WL020322 KALPAJYOTI CHUNGKRANG 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876920564 MR KALPAJYOTI CHUNGKRANG ()
134 MACHKHOWA AS-11-005-005-006/46
(Pub-Machkhowa) 		0411005000NRG23310320230366608 01/04/2023 Dhanmoni Gogoi 0411005WL020449 Dhanmoni Gogoi 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876920594 MRS DHANMONI BURAGOHAIN GOGOI ()
135 MACHKHOWA AS-11-005-005-007/130
(Pub-Machkhowa) 		0411005000NRG23310320230366628 01/04/2023 SIBA JYOTI BORGOHAIN 0411005WL020449 SIBA JYOTI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876920537 MR SIBA JYOTI BORGOHAIN ()
136 MACHKHOWA AS-11-005-005-007/137
(Pub-Machkhowa) 		0411005000NRG23310320230366631 01/04/2023 SUMI CHUTIA 0411005WL020449 SUMI CHUTIA 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876920562 MISS SUMI CHUTIA ()
SubTotal 57708 57708
Total 143812 143812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_010423FTO_13 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 50838
2 MACHKHOWA AS0411005_010423FTO_13 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 2748
3 MACHKHOWA AS0411005_010423FTO_13 Indian Bank IDIB000M504 Machkanwacharali 32518
4 MACHKHOWA AS0411005_010423FTO_13 State Bank of India SBIN0001426 DHEMAJI 57708

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