Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:28:17 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_180723APB_FTO_100601
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-11-005-002-013/65
(Bengenagarah) 		0411005000NRG24170720230223609 18/07/2023 JANMONI SAIKIA 0411005WL018542 JANMONI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610495947 JANMONI SAIKIA PUNJAB NATIONAL BANK(508568)
2 MACHKHOWA AS-11-005-002-013/65
(Bengenagarah) 		0411005000NRG24170720230223610 18/07/2023 KANAK SAIKIA 0411005WL018542 KANAK SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610495946 KANAK SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_180723APB_FTO_100601 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 4760

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