Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:29:08 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_280423FTO_13164
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-11-005-004-008/610-A
(Machkhowa) 		0411005000NRG24250420230022191 28/04/2023 AKAMANI DUTTA 0411005WL001428 AKAMANI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478823635 AKAMANI DUTTA ()
SubTotal 1428 1428
2 MACHKHOWA AS-11-005-004-008/610-A
(Machkhowa) 		0411005000NRG24250420230022192 28/04/2023 Dipali Dutta 0411005WL001428 Dipali Dutta 00176 IDIB000M504 1428 1428 Processed 12/05/2023 1478823636 Dipali Dutta ()
SubTotal 1428 1428
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_280423FTO_13164 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 1428
2 MACHKHOWA AS0411005_280423FTO_13164 Indian Bank IDIB000M504 Machkanwacharali 1428

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