Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:31:07 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_070723APB_FTO_93343
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-11-005-003-008/106
(Sissimukh) 		0411005000NRG24070720230207453 07/07/2023 LABHITA PEGU 0411005WL016834 LABHITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350727845 Mrs. Lavita Pegu CENTRAL BANK OF INDIA(607115)
2 MACHKHOWA AS-11-005-003-008/40
(Sissimukh) 		0411005000NRG24070720230207461 07/07/2023 GUNAWATI PEGU 0411005WL016834 GUNAWATI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350727847 GUNAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
3 MACHKHOWA AS-11-005-003-008/40
(Sissimukh) 		0411005000NRG24070720230207463 07/07/2023 PADMA PEGU 0411005WL016834 PADMA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350727834 PADMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 MACHKHOWA AS-11-005-003-008/43
(Sissimukh) 		0411005000NRG24070720230207464 07/07/2023 PURABI PEGU 0411005WL016834 PURABI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350727831 PURABI KULI PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 MACHKHOWA AS-11-005-003-008/47
(Sissimukh) 		0411005000NRG24070720230207465 07/07/2023 NIRU DOLEY 0411005WL016834 NIRU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350727846 NIRU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 MACHKHOWA AS-11-005-003-008/66
(Sissimukh) 		0411005000NRG24070720230207469 07/07/2023 Tina Pegu 0411005WL016834 Tina Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350727848 TINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
7 MACHKHOWA AS-11-005-003-008/67
(Sissimukh) 		0411005000NRG24070720230207471 07/07/2023 Moideswari Doley 0411005WL016834 Moideswari Doley 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350727842 MODHYESWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
8 MACHKHOWA AS-11-005-003-008/67
(Sissimukh) 		0411005000NRG24070720230207472 07/07/2023 PUSPADHAR DOLEY 0411005WL016834 PUSPADHAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350727849 PUSPA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 MACHKHOWA AS-11-005-003-008/79
(Sissimukh) 		0411005000NRG24070720230207476 07/07/2023 PRAKASH PEGU 0411005WL016834 PRAKASH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350727850 Mr. Prakash Pegu CENTRAL BANK OF INDIA(607115)
10 MACHKHOWA AS-11-005-003-008/94
(Sissimukh) 		0411005000NRG24070720230207479 07/07/2023 JAYA DOLEY 0411005WL016834 JAYA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350727832 JAJABATI DOLEY AXIS BANK(607153)
11 MACHKHOWA AS-11-005-003-010/30
(Sissimukh) 		0411005000NRG24070720230207482 07/07/2023 Monika Pegu 0411005WL016834 Monika Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350727839 MANIKA PEGU AXIS BANK(607153)
SubTotal 15708 15708
12 MACHKHOWA AS-11-005-003-008/156
(Sissimukh) 		0411005000NRG24070720230207454 07/07/2023 JYOTI TAID DOLEY 0411005WL016834 JYOTI TAID DOLEY 00089 CBIN0284166 1428 1428 Processed 08/08/2023 4350727833 Mrs. Jyoti Taid Doley CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
13 MACHKHOWA AS-11-005-003-008/79
(Sissimukh) 		0411005000NRG24070720230207475 07/07/2023 Debeswari Pegu 0411005WL016834 Debeswari Pegu 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350727835 Mrs. Debeswari Pegu CENTRAL BANK OF INDIA(607115)
14 MACHKHOWA AS-11-005-003-010/30
(Sissimukh) 		0411005000NRG24070720230207481 07/07/2023 NAGEN LOHAR 0411005WL016834 NAGEN LOHAR 00176 IDIB000M504 1428 1428 Processed 08/08/2023 4350727838 NAGEN PEGU AXIS BANK(607153)
SubTotal 2856 2856
15 MACHKHOWA AS-11-005-003-008/21
(Sissimukh) 		0411005000NRG24070720230207456 07/07/2023 Lakheswari Pegu 0411005WL016834 Lakheswari Pegu 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350727837 Mrs. Lakheswari Pegu CENTRAL BANK OF INDIA(607115)
16 MACHKHOWA AS-11-005-003-008/21
(Sissimukh) 		0411005000NRG24070720230207455 07/07/2023 RUKHMANATH PEGU 0411005WL016834 RUKHMANATH PEGU 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350727828 Mr. Rukmanath Pegu CENTRAL BANK OF INDIA(607115)
17 MACHKHOWA AS-11-005-003-008/30
(Sissimukh) 		0411005000NRG24070720230207458 07/07/2023 JOYMOTI PEGU 0411005WL016834 JOYMOTI PEGU 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350727825 Mrs. Jajamala Pegu CENTRAL BANK OF INDIA(607115)
18 MACHKHOWA AS-11-005-003-008/30
(Sissimukh) 		0411005000NRG24070720230207457 07/07/2023 PRAHLAD PEGU 0411005WL016834 PRAHLAD PEGU 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350727827 Mr. Prahlad Pegu CENTRAL BANK OF INDIA(607115)
19 MACHKHOWA AS-11-005-003-008/33
(Sissimukh) 		0411005000NRG24070720230207460 07/07/2023 MEMSI PEGU 0411005WL016834 MEMSI PEGU 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350727826 MEMSI PEGU ASSAM GRAMIN VIKASH BANK(607064)
20 MACHKHOWA AS-11-005-003-008/40
(Sissimukh) 		0411005000NRG24070720230207462 07/07/2023 JERINA PEGU 0411005WL016834 JERINA PEGU 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350727843 MISS JERIFA PEGU STATE BANK OF INDIA(508548)
21 MACHKHOWA AS-11-005-003-008/55
(Sissimukh) 		0411005000NRG24070720230207468 07/07/2023 GHANASHYAAM PEGU 0411005WL016834 GHANASHYAAM PEGU 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350727844 GHANASHYAM PEGU BANK OF BARODA(606985)
22 MACHKHOWA AS-11-005-003-008/55
(Sissimukh) 		0411005000NRG24070720230207466 07/07/2023 NIRAN PEGU 0411005WL016834 NIRAN PEGU 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350727836 NIRAN PEGU AXIS BANK(607153)
23 MACHKHOWA AS-11-005-003-008/55
(Sissimukh) 		0411005000NRG24070720230207467 07/07/2023 PADMESWARI PEGU 0411005WL016834 PADMESWARI PEGU 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350727829 Mrs. Padmeswari Pegu CENTRAL BANK OF INDIA(607115)
24 MACHKHOWA AS-11-005-003-008/73
(Sissimukh) 		0411005000NRG24070720230207474 07/07/2023 MITALI DOLEY 0411005WL016834 MITALI DOLEY 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350727830 MITALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
25 MACHKHOWA AS-11-005-003-008/89
(Sissimukh) 		0411005000NRG24070720230207477 07/07/2023 KHIRODA DOLEY 0411005WL016834 KHIRODA DOLEY 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350727840 Khiruda Doley Pegu FINO PAYMENTS BANK LTD(608001)
26 MACHKHOWA AS-11-005-003-010/29
(Sissimukh) 		0411005000NRG24070720230207480 07/07/2023 ARUNA JIMEY 0411005WL016834 ARUNA JIMEY 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350727841 ARUNA JIMEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
27 MACHKHOWA AS-11-005-003-008/73
(Sissimukh) 		0411005000NRG24070720230207473 07/07/2023 HARISH DOLEY 0411005WL016834 HARISH DOLEY 00688 FINO0001001 1428 1428 Rejected 08/08/2023 4350727824 A/c Blocked or Frozen
SubTotal 1428 1428
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_070723APB_FTO_93343 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 15708
2 MACHKHOWA AS0411005_070723APB_FTO_93343 Central Bank Of India CBIN0284166 DHEMAJI 1428
3 MACHKHOWA AS0411005_070723APB_FTO_93343 Indian Bank IDIB000M504 Machkanwacharali 2856
4 MACHKHOWA AS0411005_070723APB_FTO_93343 State Bank of India SBIN0001426 DHEMAJI 17136
5 MACHKHOWA AS0411005_070723APB_FTO_93343 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428

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