Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:59 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_060523FTO_17903
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-11-005-004-006/689
(Machkhowa) 		0411005000NRG24060520230039327 06/05/2023 Pari Saikia 0411005WL002663 Pari Saikia 00176 IDIB000M504 1428 1428 Processed 13/05/2023 1539687517 Pari Saikia ()
2 MACHKHOWA AS-11-005-004-006/896
(Machkhowa) 		0411005000NRG24060520230039329 06/05/2023 Mamoni Konch 0411005WL002663 Mamoni Konch 00176 IDIB000M504 1428 1428 Processed 13/05/2023 1539687516 Mamoni Konch ()
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_060523FTO_17903 Indian Bank IDIB000M504 Machkanwacharali 2856

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