Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:19:02 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_140723APB_FTO_97323
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-11-005-002-001/517
(Bengenagarah) 		0411005000NRG24140720230218904 14/07/2023 LILA CHETRY 0411005WL018015 LILA CHETRY 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339177 LILA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
2 MACHKHOWA AS-11-005-002-005/143
(Bengenagarah) 		0411005000NRG24140720230219149 14/07/2023 Rekha Pegu Doley 0411005WL018053 Rekha Pegu Doley 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339175 DHWRWM BORO ASSAM GRAMIN VIKASH BANK(607064)
3 MACHKHOWA AS-11-005-002-007/406
(Bengenagarah) 		0411005000NRG24140720230219319 14/07/2023 BHADRA YEIN 0411005WL018084 BHADRA YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339181 BHADRA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MACHKHOWA AS-11-005-002-007/406
(Bengenagarah) 		0411005000NRG24140720230219321 14/07/2023 DIPALI YEIN 0411005WL018084 DIPALI YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339176 DIPALI YEIN ASSAM GRAMIN VIKASH BANK(607064)
5 MACHKHOWA AS-11-005-002-007/406
(Bengenagarah) 		0411005000NRG24140720230219320 14/07/2023 SARMILA YEIN 0411005WL018084 SARMILA YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339167 Mrs. Charmila Yein INDIAN BANK(607105)
6 MACHKHOWA AS-11-005-002-007/407
(Bengenagarah) 		0411005000NRG24140720230219322 14/07/2023 RUTAKUMAR DOLEY 0411005WL018085 RUTAKUMAR DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339170 MR RUTKUMAR DOLEY STATE BANK OF INDIA(508548)
7 MACHKHOWA AS-11-005-002-007/424
(Bengenagarah) 		0411005000NRG24140720230219330 14/07/2023 TARAMAI YEIN 0411005WL018088 TARAMAI YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339180 Mrs. Taramai Yein YEIN INDIAN BANK(607105)
8 MACHKHOWA AS-11-005-002-008/280
(Bengenagarah) 		0411005000NRG24140720230219094 14/07/2023 DULESWARI PANGING 0411005WL018041 DULESWARI PANGING 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339222 Mrs. DULESWARI PANGING INDIAN BANK(607105)
9 MACHKHOWA AS-11-005-002-008/40
(Bengenagarah) 		0411005000NRG24140720230218988 14/07/2023 THANURAM YEIN 0411005WL018033 THANURAM YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339179 THANURAM YEIN ASSAM GRAMIN VIKASH BANK(607064)
10 MACHKHOWA AS-11-005-002-009/6
(Bengenagarah) 		0411005000NRG24140720230218986 14/07/2023 Fuleswar Pangig 0411005WL018032 Fuleswar Pangig 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339219 PHULESWAR PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
11 MACHKHOWA AS-11-005-002-010/243
(Bengenagarah) 		0411005000NRG24140720230219040 14/07/2023 HIRYANA MILI 0411005WL018037 HIRYANA MILI 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339220 HIRONY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MACHKHOWA AS-11-005-002-010/243
(Bengenagarah) 		0411005000NRG24140720230219039 14/07/2023 RAJU MILI 0411005WL018037 RAJU MILI 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339221 RAJU MILI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MACHKHOWA AS-11-005-002-012/153
(Bengenagarah) 		0411005000NRG24140720230217997 14/07/2023 JUN DUTTA 0411005WL017899 JUN DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339189 JON DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MACHKHOWA AS-11-005-002-012/153
(Bengenagarah) 		0411005000NRG24140720230217998 14/07/2023 PRADIP DUTTA 0411005WL017899 PRADIP DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339194 PRADIP DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MACHKHOWA AS-11-005-002-012/22
(Bengenagarah) 		0411005000NRG24140720230218018 14/07/2023 BABITA HANDIQUE 0411005WL017909 BABITA HANDIQUE 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339172 BABITA BHARALI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MACHKHOWA AS-11-005-002-012/22
(Bengenagarah) 		0411005000NRG24140720230218017 14/07/2023 BHAGESWARI HANDIQUE 0411005WL017909 BHAGESWARI HANDIQUE 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339166 BHUGESWARI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MACHKHOWA AS-11-005-002-012/238
(Bengenagarah) 		0411005000NRG24140720230218043 14/07/2023 PRAMILA SAIKIA 0411005WL017921 PRAMILA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339192 PRAMILA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MACHKHOWA AS-11-005-002-012/36
(Bengenagarah) 		0411005000NRG24140720230218046 14/07/2023 JYOTI CHAMUA SAIKIA 0411005WL017922 JYOTI CHAMUA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339174 JYOTI CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MACHKHOWA AS-11-005-002-012/36
(Bengenagarah) 		0411005000NRG24140720230218045 14/07/2023 SUREN SAIKIA 0411005WL017922 SUREN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339169 SUREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MACHKHOWA AS-11-005-002-012/45
(Bengenagarah) 		0411005000NRG24140720230217917 14/07/2023 KRISHNA DUTTA 0411005WL017882 KRISHNA DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339187 KRISHNA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
21 MACHKHOWA AS-11-005-002-012/45
(Bengenagarah) 		0411005000NRG24140720230217916 14/07/2023 LILI DUTTA 0411005WL017882 LILI DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339188 LILI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MACHKHOWA AS-11-005-002-012/47
(Bengenagarah) 		0411005000NRG24140720230218042 14/07/2023 PHULAMAI SAIKIA 0411005WL017920 PHULAMAI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339183 PHULAMAI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MACHKHOWA AS-11-005-002-012/52
(Bengenagarah) 		0411005000NRG24140720230218035 14/07/2023 MINA SAIKIA 0411005WL017917 MINA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339184 MINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
24 MACHKHOWA AS-11-005-002-012/60
(Bengenagarah) 		0411005000NRG24140720230217991 14/07/2023 ARUN SAIKIA 0411005WL017896 ARUN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339185 Mr. Arun Saikia INDIAN BANK(607105)
25 MACHKHOWA AS-11-005-002-012/60
(Bengenagarah) 		0411005000NRG24140720230217992 14/07/2023 GOBIN SAIKIA 0411005WL017896 GOBIN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339186 GOBIN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 MACHKHOWA AS-11-005-002-012/737
(Bengenagarah) 		0411005000NRG24140720230218494 14/07/2023 DIPA BORGOHAIN 0411005WL017972 DIPA BORGOHAIN 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339190 Mrs. Dipa Borgohain INDIAN BANK(607105)
27 MACHKHOWA AS-11-005-002-012/749
(Bengenagarah) 		0411005000NRG24140720230217844 14/07/2023 JATIN DUTTA 0411005WL017873 JATIN DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339191 YATIN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MACHKHOWA AS-11-005-002-012/754
(Bengenagarah) 		0411005000NRG24140720230218031 14/07/2023 BARNALI BORGOHAIN 0411005WL017915 BARNALI BORGOHAIN 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339204 Mrs. Bornali Borgohain INDIAN BANK(607105)
29 MACHKHOWA AS-11-005-002-012/780
(Bengenagarah) 		0411005000NRG24140720230218014 14/07/2023 PURABI DUTTA BORA 0411005WL017907 PURABI DUTTA BORA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339202 PURABI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MACHKHOWA AS-11-005-002-012/780
(Bengenagarah) 		0411005000NRG24140720230218013 14/07/2023 RENU DUTTA 0411005WL017907 RENU DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339203 RENU DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MACHKHOWA AS-11-005-002-012/781
(Bengenagarah) 		0411005000NRG24140720230217993 14/07/2023 CHENIRAM BORGOHAIN 0411005WL017897 CHENIRAM BORGOHAIN 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339193 Mr. Cheniram Borgohain INDIAN BANK(607105)
32 MACHKHOWA AS-11-005-002-012/784
(Bengenagarah) 		0411005000NRG24140720230218010 14/07/2023 PURNIMA SAIKIA 0411005WL017905 PURNIMA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339182 PURNIMA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MACHKHOWA AS-11-005-002-013/106
(Bengenagarah) 		0411005000NRG24140720230218026 14/07/2023 PRAFULLA DUTTA 0411005WL017913 PRAFULLA DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339195 PRAFULLA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MACHKHOWA AS-11-005-002-013/108
(Bengenagarah) 		0411005000NRG24140720230218006 14/07/2023 CHENIMAI DUTTA 0411005WL017903 CHENIMAI DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339198 CHENIMAI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
35 MACHKHOWA AS-11-005-002-013/108
(Bengenagarah) 		0411005000NRG24140720230218004 14/07/2023 THANESWAR DUTTA 0411005WL017903 THANESWAR DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339173 THANESWAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MACHKHOWA AS-11-005-002-013/138
(Bengenagarah) 		0411005000NRG24140720230218048 14/07/2023 JYOTI DUTTA 0411005WL017923 JYOTI DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339197 JYOTI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
37 MACHKHOWA AS-11-005-002-013/138
(Bengenagarah) 		0411005000NRG24140720230218047 14/07/2023 MODHU DUTTA 0411005WL017923 MODHU DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339196 MADHU DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MACHKHOWA AS-11-005-002-013/221
(Bengenagarah) 		0411005000NRG24140720230218034 14/07/2023 Jadumoni Saikia 0411005WL017916 Jadumoni Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339168 MR JADUMONI SAIKIA STATE BANK OF INDIA(508548)
39 MACHKHOWA AS-11-005-002-013/221
(Bengenagarah) 		0411005000NRG24140720230218033 14/07/2023 TARUN SAIKIA 0411005WL017916 TARUN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339201 TARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MACHKHOWA AS-11-005-002-013/423
(Bengenagarah) 		0411005000NRG24140720230217999 14/07/2023 MAHENDRA SAIKIA 0411005WL017900 MAHENDRA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339205 MAHENDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MACHKHOWA AS-11-005-002-013/429
(Bengenagarah) 		0411005000NRG24140720230218000 14/07/2023 MOHAN SAIKIA 0411005WL017901 MOHAN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339199 MOHAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MACHKHOWA AS-11-005-002-013/431
(Bengenagarah) 		0411005000NRG24140720230218496 14/07/2023 YOGUT SAIKIA 0411005WL017974 YOGUT SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339200 YOGUT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MACHKHOWA AS-11-005-002-013/59
(Bengenagarah) 		0411005000NRG24140720230218002 14/07/2023 AMBESWAR SAIKIA 0411005WL017902 AMBESWAR SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339178 AMBESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
44 MACHKHOWA AS-11-005-002-016/102
(Bengenagarah) 		0411005000NRG24140720230219147 14/07/2023 MIRA KONCH 0411005WL018051 MIRA KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339215 MIRA KONCH ASSAM GRAMIN VIKASH BANK(607064)
45 MACHKHOWA AS-11-005-002-016/14
(Bengenagarah) 		0411005000NRG24140720230219275 14/07/2023 DIPAK DUTTA 0411005WL018062 DIPAK DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339211 DIPAK DUTTA ASSAM GRAMIN VIKASH BANK(607064)
46 MACHKHOWA AS-11-005-002-016/14
(Bengenagarah) 		0411005000NRG24140720230219276 14/07/2023 PURABI DUTTA 0411005WL018062 PURABI DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339212 PURABI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
47 MACHKHOWA AS-11-005-002-016/15
(Bengenagarah) 		0411005000NRG24140720230219335 14/07/2023 BIJU RASKHOWA 0411005WL018092 BIJU RASKHOWA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339164 Mr. Biju Rajkhowa INDIAN BANK(607105)
48 MACHKHOWA AS-11-005-002-016/24
(Bengenagarah) 		0411005000NRG24140720230217843 14/07/2023 ANIL DUTTA 0411005WL017872 ANIL DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339216 ANIL DUTTA ASSAM GRAMIN VIKASH BANK(607064)
49 MACHKHOWA AS-11-005-002-016/26
(Bengenagarah) 		0411005000NRG24140720230219263 14/07/2023 DILIP KUMAR DUTTA 0411005WL018060 DILIP KUMAR DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339217 DILIP KUMAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MACHKHOWA AS-11-005-002-016/26
(Bengenagarah) 		0411005000NRG24140720230219264 14/07/2023 TARULATA DUTTA 0411005WL018060 TARULATA DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339218 TARULATA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
51 MACHKHOWA AS-11-005-002-016/59
(Bengenagarah) 		0411005000NRG24140720230219325 14/07/2023 KUSMBAR DUTTA 0411005WL018086 KUSMBAR DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339214 KUSMBAR DUTTA ASSAM GRAMIN VIKASH BANK(607064)
52 MACHKHOWA AS-11-005-002-016/59
(Bengenagarah) 		0411005000NRG24140720230219324 14/07/2023 MOSUMI DUTTA 0411005WL018086 MOSUMI DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339213 MOUSUMI SAIKIA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MACHKHOWA AS-11-005-002-017/115
(Bengenagarah) 		0411005000NRG24140720230217955 14/07/2023 Dilip Gogoi 0411005WL017886 Dilip Gogoi 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339210 Mr. Dilip Gogoi INDIAN BANK(607105)
54 MACHKHOWA AS-11-005-002-017/130
(Bengenagarah) 		0411005000NRG24140720230219280 14/07/2023 Biren Boruah 0411005WL018065 Biren Boruah 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339208 BIREN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
55 MACHKHOWA AS-11-005-002-017/135
(Bengenagarah) 		0411005000NRG24140720230218905 14/07/2023 Monika Baruah Buragohain 0411005WL018016 Monika Baruah Buragohain 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339165 MONIKA BARUAH BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
56 MACHKHOWA AS-11-005-002-017/135
(Bengenagarah) 		0411005000NRG24140720230218906 14/07/2023 NITUL BURAGOHAIN 0411005WL018016 NITUL BURAGOHAIN 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339206 NITUL BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
57 MACHKHOWA AS-11-005-002-017/14
(Bengenagarah) 		0411005000NRG24140720230217968 14/07/2023 MAN BARUAH 0411005WL017889 MAN BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339207 MAN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MACHKHOWA AS-11-005-002-017/21
(Bengenagarah) 		0411005000NRG24140720230218919 14/07/2023 NITUMANI BARUAH 0411005WL018019 NITUMANI BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339209 NITUMONI GOGOI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MACHKHOWA AS-11-005-002-017/41
(Bengenagarah) 		0411005000NRG24140720230219278 14/07/2023 Lekhan Boruah 0411005WL018064 Lekhan Boruah 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418339171 LEKHAN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
60 MACHKHOWA AS-11-005-002-022/4600
(Bengenagarah) 		0411005000NRG24140720230217826 14/07/2023 KUSHAL DOLEY 0411005WL017867 KUSHAL DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 10/08/2023 4418339223 KUSHAL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142562 142562
61 MACHKHOWA AS-11-005-002-001/506
(Bengenagarah) 		0411005000NRG24140720230219317 14/07/2023 KULBAHADUR CHETRY 0411005WL018083 KULBAHADUR CHETRY 00176 IDIB000M504 2380 2380 Processed 10/08/2023 4418339157 KUL BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
62 MACHKHOWA AS-11-005-002-001/517
(Bengenagarah) 		0411005000NRG24140720230218903 14/07/2023 RANBAHADUR CHETRY 0411005WL018015 RANBAHADUR CHETRY 00176 IDIB000M504 2380 2380 Processed 10/08/2023 4418339160 RAN BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
63 MACHKHOWA AS-11-005-002-005/193
(Bengenagarah) 		0411005000NRG24140720230219106 14/07/2023 SARAT DOLEY 0411005WL018046 SARAT DOLEY 00176 IDIB000M504 2380 2380 Processed 10/08/2023 4418339161 Sarat Doley FINO PAYMENTS BANK LTD(608001)
64 MACHKHOWA AS-11-005-002-005/210
(Bengenagarah) 		0411005000NRG24140720230219332 14/07/2023 Amitabh Pegu 0411005WL018089 Amitabh Pegu 00176 IDIB000M504 2380 2380 Processed 10/08/2023 4418339162 AMITABH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
65 MACHKHOWA AS-11-005-002-005/95
(Bengenagarah) 		0411005000NRG24140720230219326 14/07/2023 NABANITA PEGU 0411005WL018087 NABANITA PEGU 00176 IDIB000M504 2380 2380 Processed 10/08/2023 4418339159 MRS NABANITA PEGU STATE BANK OF INDIA(508548)
66 MACHKHOWA AS-11-005-002-012/781
(Bengenagarah) 		0411005000NRG24140720230217994 14/07/2023 RIJU BORGOHAIN 0411005WL017897 RIJU BORGOHAIN 00176 IDIB000M504 2380 2380 Processed 10/08/2023 4418339158 RIJU BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MACHKHOWA AS-11-005-002-012/821
(Bengenagarah) 		0411005000NRG24140720230218029 14/07/2023 Mamani Phukan 0411005WL017914 Mamani Phukan 00176 IDIB000M504 2380 2380 Processed 10/08/2023 4418339224 MAMONI PHUKAN PUNJAB NATIONAL BANK(508568)
SubTotal 16660 16660
68 MACHKHOWA AS-11-005-002-001/424
(Bengenagarah) 		0411005000NRG24140720230219328 14/07/2023 CHATRA KULI 0411005WL018088 CHATRA KULI 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4418339151 CHITRA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MACHKHOWA AS-11-005-002-001/486
(Bengenagarah) 		0411005000NRG24140720230219334 14/07/2023 JANMONI KULI 0411005WL018091 JANMONI KULI 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4418339152 Junmani Kuli FINO PAYMENTS BANK LTD(608001)
70 MACHKHOWA AS-11-005-002-005/196
(Bengenagarah) 		0411005000NRG24140720230218498 14/07/2023 JOYKANTA DOLEY 0411005WL017975 JOYKANTA DOLEY 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4418339147 JAYKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
71 MACHKHOWA AS-11-005-002-005/64
(Bengenagarah) 		0411005000NRG24140720230218924 14/07/2023 AMIR DOLEY 0411005WL018021 AMIR DOLEY 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4418339150 AMIR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
72 MACHKHOWA AS-11-005-002-005/95
(Bengenagarah) 		0411005000NRG24140720230219327 14/07/2023 ABINASH PEGU 0411005WL018087 ABINASH PEGU 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4418339149 MR AVINASH PEGU STATE BANK OF INDIA(508548)
73 MACHKHOWA AS-11-005-002-022/6610
(Bengenagarah) 		0411005000NRG24140720230218778 14/07/2023 RUPESWARI DOLEY 0411005WL017997 RUPESWARI DOLEY 00415 SBIN0001426 1666 1666 Processed 10/08/2023 4418339153 RUPESWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
74 MACHKHOWA AS-11-005-002-026/4580
(Bengenagarah) 		0411005000NRG24140720230219340 14/07/2023 ANIL NARAH 0411005WL018095 ANIL NARAH 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4418339155 Anil Narah AIRTEL PAYMENTS BANK LIMITED(990288)
75 MACHKHOWA AS-11-005-002-026/4580
(Bengenagarah) 		0411005000NRG24140720230219339 14/07/2023 PAPOLI NARAH 0411005WL018095 PAPOLI NARAH 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4418339154 PAPULI PADUN NARAH ASSAM GRAMIN VIKASH BANK(607064)
76 MACHKHOWA AS-11-005-002-026/4666
(Bengenagarah) 		0411005000NRG24140720230219103 14/07/2023 SEKENDRA KUMAR KARDONG 0411005WL018045 SEKENDRA KUMAR KARDONG 00415 SBIN0001426 2380 2380 Processed 10/08/2023 4418339148 Sekendra Kumar Kardong AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20706 20706
77 MACHKHOWA AS-11-005-002-012/22
(Bengenagarah) 		0411005000NRG24140720230218019 14/07/2023 MRIDUL HANDIQUE 0411005WL017909 MRIDUL HANDIQUE 00415 SBIN0004460 2380 2380 Processed 10/08/2023 4418339156 MR MRIDULHANDIQUE HANDIQUE STATE BANK OF INDIA(508548)
SubTotal 2380 2380
78 MACHKHOWA AS-11-005-002-024/494
(Bengenagarah) 		0411005000NRG24140720230218977 14/07/2023 MINU MISSONG 0411005WL018027 MINU MISSONG 00703 AIRP0000001 2142 2142 Processed 10/08/2023 4418339163 Minu Missong AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2142 2142
Total 184450 184450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_140723APB_FTO_97323 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 142562
2 MACHKHOWA AS0411005_140723APB_FTO_97323 Indian Bank IDIB000M504 Machkanwacharali 16660
3 MACHKHOWA AS0411005_140723APB_FTO_97323 State Bank of India SBIN0001426 DHEMAJI 20706
4 MACHKHOWA AS0411005_140723APB_FTO_97323 State Bank of India SBIN0004460 GAR ALI 2380
5 MACHKHOWA AS0411005_140723APB_FTO_97323 Airtel Payments Bank Limited AIRP0000001 Guwahati 2142

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