Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:46 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_140823FTO_124207
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-11-005-004-001/35
(Machkhowa) 		0411005000NRG24140820230256432 14/08/2023 JONI DEVI 0411005WL021768 JONI DEVI 00029 PUNB0RRBAGB 1904 1904 Processed 24/08/2023 4798200143 JONI DEVI ()
2 MACHKHOWA AS-11-005-004-002/1266
(Machkhowa) 		0411005000NRG24130820230255925 14/08/2023 BABITA PEGU 0411005WL021712 BABITA PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4798200141 BABITA PEGU ()
3 MACHKHOWA AS-11-005-004-003/299
(Machkhowa) 		0411005000NRG24130820230255919 14/08/2023 RANJU BHUYAN 0411005WL021711 RANJU BHUYAN 00029 PUNB0RRBAGB 1904 1904 Processed 24/08/2023 4798200140 RANJU BHUYAN ()
4 MACHKHOWA AS-11-005-004-004/1241
(Machkhowa) 		0411005000NRG24130820230255922 14/08/2023 PURNIMA CHETRY 0411005WL021711 PURNIMA CHETRY 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798200142 PURNIMA CHETRY ()
SubTotal 9520 9520
5 MACHKHOWA AS-11-005-004-001/16
(Machkhowa) 		0411005000NRG24140820230256436 14/08/2023 MINA SAIKIA 0411005WL021769 MINA SAIKIA 00029 UTBI0RRBAGB 2142 2142 Processed 24/08/2023 4798200139 MINA SAIKIA ()
SubTotal 2142 2142
6 MACHKHOWA AS-11-005-004-001/1229
(Machkhowa) 		0411005000NRG24140820230256430 14/08/2023 MALA DEVI 0411005WL021768 MALA DEVI 00176 IDIB000M504 1428 1428 Processed 24/08/2023 4798200144 MALA DEVI ()
7 MACHKHOWA AS-11-005-004-005/1704
(Machkhowa) 		0411005000NRG24130820230255915 14/08/2023 Durgeswari Narah 0411005WL021710 Durgeswari Narah 00176 IDIB000M504 3332 3332 Processed 24/08/2023 4798200145 Durgeswari Narah ()
SubTotal 4760 4760
Total 16422 16422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_140823FTO_124207 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 9520
2 MACHKHOWA AS0411005_140823FTO_124207 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 2142
3 MACHKHOWA AS0411005_140823FTO_124207 Indian Bank IDIB000M504 Machkanwacharali 4760

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