Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:22:02 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_310723APB_FTO_111741
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-11-005-002-005/22
(Bengenagarah) 		0411005000NRG24290720230241362 31/07/2023 SUREN PEGU 0411005WL020186 SUREN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601835066 SUREN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 MACHKHOWA AS-11-005-002-021/115
(Bengenagarah) 		0411005000NRG24260720230237071 31/07/2023 TORA DAW 0411005WL019783 TORA DAW 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601835058 Tara Daw FINO PAYMENTS BANK LTD(608001)
3 MACHKHOWA AS-11-005-002-021/126
(Bengenagarah) 		0411005000NRG24260720230237074 31/07/2023 BORNALI PEGU 0411005WL019783 BORNALI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601835062 BARNALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 MACHKHOWA AS-11-005-002-021/126
(Bengenagarah) 		0411005000NRG24260720230237075 31/07/2023 DOCTOR PEGU 0411005WL019783 DOCTOR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601835059 DACTOR PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 MACHKHOWA AS-11-005-002-021/127
(Bengenagarah) 		0411005000NRG24260720230237076 31/07/2023 YASUDA PEGU 0411005WL019783 YASUDA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601835057 YASHODA PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 MACHKHOWA AS-11-005-002-021/4579
(Bengenagarah) 		0411005000NRG24260720230237096 31/07/2023 HEMA DAW 0411005WL019783 HEMA DAW 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601835060 HEMAKANTI DAW ASSAM GRAMIN VIKASH BANK(607064)
7 MACHKHOWA AS-11-005-002-024/178
(Bengenagarah) 		0411005000NRG24260720230237112 31/07/2023 RATNA KT NARAH 0411005WL019783 RATNA KT NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601835061 Mr. Ratnakanta Narah INDIAN BANK(607105)
8 MACHKHOWA AS-11-005-002-024/195
(Bengenagarah) 		0411005000NRG24260720230237114 31/07/2023 BIDYASWRI MISSONG 0411005WL019783 BIDYASWRI MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601835063 Mrs. Bidyashwari Misong INDIAN BANK(607105)
9 MACHKHOWA AS-11-005-002-024/437
(Bengenagarah) 		0411005000NRG24260720230237117 31/07/2023 BICHITRA MISSONG 0411005WL019783 BICHITRA MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601835065 Mr. Bichitra Misong INDIAN BANK(607105)
10 MACHKHOWA AS-11-005-002-024/437
(Bengenagarah) 		0411005000NRG24260720230237118 31/07/2023 PIRMO MISSONG 0411005WL019783 PIRMO MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601835064 Mrs. Pim Misong INDIAN BANK(607105)
11 MACHKHOWA AS-11-005-002-024/457
(Bengenagarah) 		0411005000NRG24260720230237123 31/07/2023 DEBA NARAH 0411005WL019783 DEBA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601835056 Mr. Deba Narah INDIAN BANK(607105)
SubTotal 15708 15708
12 MACHKHOWA AS-11-005-002-005/108
(Bengenagarah) 		0411005000NRG24290720230241337 31/07/2023 Nitul Doley 0411005WL020186 Nitul Doley 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601835051 NITUL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
13 MACHKHOWA AS-11-005-002-005/12
(Bengenagarah) 		0411005000NRG24290720230241342 31/07/2023 NIRMAL JYOTI DOLEY 0411005WL020186 NIRMAL JYOTI DOLEY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601835076 NIRMAL J DOLEY INDUSIND BANK(607189)
14 MACHKHOWA AS-11-005-002-005/14
(Bengenagarah) 		0411005000NRG24290720230241345 31/07/2023 JEUTI DOLEY 0411005WL020186 JEUTI DOLEY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601835053 MRS JEUTI DOLEY STATE BANK OF INDIA(508548)
15 MACHKHOWA AS-11-005-002-005/150
(Bengenagarah) 		0411005000NRG24290720230241347 31/07/2023 Chakrawati Doley 0411005WL020186 Chakrawati Doley 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601835050 CHAKRAWATI PEGU (DOLEY) ASSAM GRAMIN VIKASH BANK(607064)
16 MACHKHOWA AS-11-005-002-005/181
(Bengenagarah) 		0411005000NRG24290720230241353 31/07/2023 NANDITA YEIN 0411005WL020186 NANDITA YEIN 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601835054 NANDITA YEIN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
17 MACHKHOWA AS-11-005-002-005/194
(Bengenagarah) 		0411005000NRG24290720230241359 31/07/2023 HEMA KANTI PEGU 0411005WL020186 HEMA KANTI PEGU 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601835055 HEMAKANTI PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
18 MACHKHOWA AS-11-005-002-005/5
(Bengenagarah) 		0411005000NRG24290720230241367 31/07/2023 Rima Pegu 0411005WL020186 Rima Pegu 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601835052 MRS RIMA PEGU STATE BANK OF INDIA(508548)
19 MACHKHOWA AS-11-005-002-021/109
(Bengenagarah) 		0411005000NRG24260720230237070 31/07/2023 CHANDAN PEGU 0411005WL019783 CHANDAN PEGU 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601835070 Mr. Chandan Pegu INDIAN BANK(607105)
20 MACHKHOWA AS-11-005-002-021/109
(Bengenagarah) 		0411005000NRG24260720230237069 31/07/2023 RENUKA PEGU 0411005WL019783 RENUKA PEGU 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601835075 Mrs. Renuka Pegu INDIAN BANK(607105)
21 MACHKHOWA AS-11-005-002-021/118
(Bengenagarah) 		0411005000NRG24260720230237073 31/07/2023 Bhaben Pegu 0411005WL019783 Bhaben Pegu 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601835069 Mr. Bhaben Pegu INDIAN BANK(607105)
22 MACHKHOWA AS-11-005-002-021/32
(Bengenagarah) 		0411005000NRG24260720230237081 31/07/2023 KUMKUM PEGU 0411005WL019783 KUMKUM PEGU 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601835072 KUMKUM PEGU ASSAM GRAMIN VIKASH BANK(607064)
23 MACHKHOWA AS-11-005-002-021/32
(Bengenagarah) 		0411005000NRG24260720230237082 31/07/2023 PRANITA PEGU 0411005WL019783 PRANITA PEGU 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601835073 PRANITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
24 MACHKHOWA AS-11-005-002-021/4599
(Bengenagarah) 		0411005000NRG24260720230237103 31/07/2023 RUPAMONI PEGU 0411005WL019783 RUPAMONI PEGU 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601835067 Mrs. Rupamoni Kuli Pegu INDIAN BANK(607105)
25 MACHKHOWA AS-11-005-002-021/4600
(Bengenagarah) 		0411005000NRG24260720230237106 31/07/2023 Tanuj Pegu 0411005WL019783 Tanuj Pegu 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601835071 MR TANUJ PEGU STATE BANK OF INDIA(508548)
26 MACHKHOWA AS-11-005-002-021/84
(Bengenagarah) 		0411005000NRG24260720230237108 31/07/2023 PHULMATI PEGU 0411005WL019783 PHULMATI PEGU 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601835074 Mrs. Phulmati Pegu INDIAN BANK(607105)
27 MACHKHOWA AS-11-005-002-024/436
(Bengenagarah) 		0411005000NRG24260720230237116 31/07/2023 ALESHWARI PEGU 0411005WL019783 ALESHWARI PEGU 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601835068 Mrs. Aleshwari Pegu INDIAN BANK(607105)
SubTotal 22848 22848
28 MACHKHOWA AS-11-005-002-022/4629-A
(Bengenagarah) 		0411005000NRG24260720230237110 31/07/2023 JYOTISH PAYENG 0411005WL019783 JYOTISH PAYENG 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4601835084 JYOTISH PAYENG PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
29 MACHKHOWA AS-11-005-002-005/103
(Bengenagarah) 		0411005000NRG24290720230241333 31/07/2023 BEUTY DOLEY 0411005WL020186 BEUTY DOLEY 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601835092 BEAUTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
30 MACHKHOWA AS-11-005-002-005/142
(Bengenagarah) 		0411005000NRG24290720230241346 31/07/2023 RASHMI REKHA DOLEY 0411005WL020186 RASHMI REKHA DOLEY 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601835091 RASHMI REKHA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 MACHKHOWA AS-11-005-002-005/186
(Bengenagarah) 		0411005000NRG24290720230241354 31/07/2023 KRIPANATH DOLEY 0411005WL020186 KRIPANATH DOLEY 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601835090 MR KRIPANATH DOLEY STATE BANK OF INDIA(508548)
32 MACHKHOWA AS-11-005-002-005/189
(Bengenagarah) 		0411005000NRG24290720230241356 31/07/2023 AOTANI DOLEY 0411005WL020186 AOTANI DOLEY 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601835094 MR AOTANI DOLEY STATE BANK OF INDIA(508548)
33 MACHKHOWA AS-11-005-002-005/21
(Bengenagarah) 		0411005000NRG24290720230241360 31/07/2023 DIGANTA PEGU 0411005WL020186 DIGANTA PEGU 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601835079 DIGANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
34 MACHKHOWA AS-11-005-002-005/61
(Bengenagarah) 		0411005000NRG24290720230241368 31/07/2023 MALANTI DOLEY 0411005WL020186 MALANTI DOLEY 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601835093 MRS MALANTI DOLEY STATE BANK OF INDIA(508548)
35 MACHKHOWA AS-11-005-002-021/132
(Bengenagarah) 		0411005000NRG24260720230237077 31/07/2023 CHAIRA CHARAH 0411005WL019783 CHAIRA CHARAH 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601835043 Mrs. Chaira Chahar INDIAN BANK(607105)
36 MACHKHOWA AS-11-005-002-021/38
(Bengenagarah) 		0411005000NRG24260720230237085 31/07/2023 BHASKAR PEGU 0411005WL019783 BHASKAR PEGU 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601835077 Bhaskar Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
37 MACHKHOWA AS-11-005-002-021/4571
(Bengenagarah) 		0411005000NRG24260720230237093 31/07/2023 GOKUL PEGU 0411005WL019783 GOKUL PEGU 00415 SBIN0001426 1428 1428 Rejected 16/08/2023 4601835095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MACHKHOWA AS-11-005-002-022/4629-A
(Bengenagarah) 		0411005000NRG24260720230237111 31/07/2023 GITAMJALI PAYENG 0411005WL019783 GITAMJALI PAYENG 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601835049 Gitanjali Payeng FINO PAYMENTS BANK LTD(608001)
39 MACHKHOWA AS-11-005-002-024/178
(Bengenagarah) 		0411005000NRG24260720230237113 31/07/2023 NAMPAWATI TAID NARAH 0411005WL019783 NAMPAWATI TAID NARAH 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601835045 Mrs. Nampawatti Taid Narah INDIAN BANK(607105)
40 MACHKHOWA AS-11-005-002-024/436
(Bengenagarah) 		0411005000NRG24260720230237115 31/07/2023 KALPANA PEGU 0411005WL019783 KALPANA PEGU 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601835048 Ms. Kalpana Pegu INDIAN BANK(607105)
41 MACHKHOWA AS-11-005-002-024/440
(Bengenagarah) 		0411005000NRG24260720230237120 31/07/2023 KRISHNAMONI PEGU 0411005WL019783 KRISHNAMONI PEGU 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601835047 Mrs. Krishnamoni Pegu INDIAN BANK(607105)
42 MACHKHOWA AS-11-005-002-024/440
(Bengenagarah) 		0411005000NRG24260720230237119 31/07/2023 MANUJ NARAH 0411005WL019783 MANUJ NARAH 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601835089 MANUJ NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MACHKHOWA AS-11-005-002-024/455
(Bengenagarah) 		0411005000NRG24260720230237121 31/07/2023 AMRITI PAYENG 0411005WL019783 AMRITI PAYENG 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601835078 Mrs. Amriti Payeng INDIAN BANK(607105)
44 MACHKHOWA AS-11-005-002-024/455
(Bengenagarah) 		0411005000NRG24260720230237122 31/07/2023 LALA PAYENG 0411005WL019783 LALA PAYENG 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601835046 Mr. Lala Payeng INDIAN BANK(607105)
45 MACHKHOWA AS-11-005-002-024/481
(Bengenagarah) 		0411005000NRG24260720230237144 31/07/2023 RIKU NARAH 0411005WL019788 RIKU NARAH 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601835044 RINKU NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MACHKHOWA AS-11-005-002-024/505
(Bengenagarah) 		0411005000NRG24260720230237145 31/07/2023 BABUL NARAH 0411005WL019788 BABUL NARAH 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601835088 MR BABUL NARAH STATE BANK OF INDIA(508548)
SubTotal 25704 25704
47 MACHKHOWA AS-11-005-002-021/32
(Bengenagarah) 		0411005000NRG24260720230237084 31/07/2023 BHABESH PEGU 0411005WL019783 BHABESH PEGU 00462 UCBA0003114 1428 1428 Processed 16/08/2023 4601835087 BHABESH PEGU UCO BANK(607066)
SubTotal 1428 1428
48 MACHKHOWA AS-11-005-002-021/115
(Bengenagarah) 		0411005000NRG24260720230237072 31/07/2023 PRIYAM DAWA 0411005WL019783 PRIYAM DAWA 00688 FINO0001001 1428 1428 Processed 16/08/2023 4601835080 Priyam Dawa FINO PAYMENTS BANK LTD(608001)
49 MACHKHOWA AS-11-005-002-021/132
(Bengenagarah) 		0411005000NRG24260720230237080 31/07/2023 BHASKAR CHARAH 0411005WL019783 BHASKAR CHARAH 00688 FINO0001001 1428 1428 Processed 16/08/2023 4601835081 Bhaskar Charah FINO PAYMENTS BANK LTD(608001)
50 MACHKHOWA AS-11-005-002-021/45
(Bengenagarah) 		0411005000NRG24260720230237088 31/07/2023 JADAV DOLEY 0411005WL019783 JADAV DOLEY 00688 FINO0001001 1428 1428 Processed 16/08/2023 4601835083 Jadav Doley FINO PAYMENTS BANK LTD(608001)
51 MACHKHOWA AS-11-005-002-021/45
(Bengenagarah) 		0411005000NRG24260720230237091 31/07/2023 RANI DOLEY 0411005WL019783 RANI DOLEY 00688 FINO0001001 1428 1428 Processed 16/08/2023 4601835082 Rani Doley FINO PAYMENTS BANK LTD(608001)
52 MACHKHOWA AS-11-005-002-021/4579
(Bengenagarah) 		0411005000NRG24260720230237099 31/07/2023 MIGANG DAW 0411005WL019783 MIGANG DAW 00688 FINO0001001 1428 1428 Processed 16/08/2023 4601835085 Migang Daw FINO PAYMENTS BANK LTD(608001)
53 MACHKHOWA AS-11-005-002-021/4599
(Bengenagarah) 		0411005000NRG24260720230237101 31/07/2023 BHUBANESWAR PEGU 0411005WL019783 BHUBANESWAR PEGU 00688 FINO0001001 1428 1428 Processed 16/08/2023 4601835086 Bhubaneswar Pegu FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
Total 75684 75684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_310723APB_FTO_111741 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 15708
2 MACHKHOWA AS0411005_310723APB_FTO_111741 Indian Bank IDIB000M504 Machkanwacharali 22848
3 MACHKHOWA AS0411005_310723APB_FTO_111741 Punjab National Bank PUNB0074920 Dhemaji 1428
4 MACHKHOWA AS0411005_310723APB_FTO_111741 State Bank of India SBIN0001426 DHEMAJI 25704
5 MACHKHOWA AS0411005_310723APB_FTO_111741 UCO Bank UCBA0003114 Dhemaji 1428
6 MACHKHOWA AS0411005_310723APB_FTO_111741 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 8568

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