Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:37 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_180523APB_FTO_30272
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-11-005-005-001/01
(Pub-Machkhowa) 		0411005000NRG24160520230063958 18/05/2023 GUNI DUTTA 0411005WL005158 GUNI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676990 Mr. GUNI DUTTA INDIAN BANK(607105)
2 MACHKHOWA AS-11-005-005-001/02
(Pub-Machkhowa) 		0411005000NRG24160520230063959 18/05/2023 JUNMONI DUTTA 0411005WL005158 JUNMONI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676995 JUNMONI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MACHKHOWA AS-11-005-005-001/02
(Pub-Machkhowa) 		0411005000NRG24160520230063960 18/05/2023 SATYA DUTTA 0411005WL005158 SATYA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676994 SATYANATH DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MACHKHOWA AS-11-005-005-001/13
(Pub-Machkhowa) 		0411005000NRG24160520230063961 18/05/2023 RAJU KONCH 0411005WL005158 RAJU KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676999 Mr. Raju Konch INDIAN BANK(607105)
5 MACHKHOWA AS-11-005-005-002/07
(Pub-Machkhowa) 		0411005000NRG24160520230063963 18/05/2023 DEVALATA DUTTA 0411005WL005158 DEVALATA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676993 DEBALATA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MACHKHOWA AS-11-005-005-002/08
(Pub-Machkhowa) 		0411005000NRG24160520230063964 18/05/2023 LAKHIMAI DUTTA 0411005WL005158 LAKHIMAI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676997 LAKHIMAI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MACHKHOWA AS-11-005-005-002/10
(Pub-Machkhowa) 		0411005000NRG24160520230063965 18/05/2023 RAMESWAR DUTTA 0411005WL005158 RAMESWAR DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676978 RAMESWAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MACHKHOWA AS-11-005-005-002/11
(Pub-Machkhowa) 		0411005000NRG24160520230063967 18/05/2023 AMALPRABHA DUTTA 0411005WL005158 AMALPRABHA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676996 AMOLPROVA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MACHKHOWA AS-11-005-005-002/12
(Pub-Machkhowa) 		0411005000NRG24160520230063968 18/05/2023 BIBIMONI SAIKIA 0411005WL005158 BIBIMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676979 BIBI MONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MACHKHOWA AS-11-005-005-002/13
(Pub-Machkhowa) 		0411005000NRG24160520230063969 18/05/2023 JUGEN DUTTA 0411005WL005158 JUGEN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676986 JOGEN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MACHKHOWA AS-11-005-005-002/13
(Pub-Machkhowa) 		0411005000NRG24160520230063970 18/05/2023 SABITA DUTTA 0411005WL005158 SABITA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676985 SABITA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MACHKHOWA AS-11-005-005-002/14
(Pub-Machkhowa) 		0411005000NRG24160520230063972 18/05/2023 DULEY DUTTA 0411005WL005158 DULEY DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676982 DULEY DUTTA ASSAM GRAMIN VIKASH BANK(607064)
13 MACHKHOWA AS-11-005-005-002/29
(Pub-Machkhowa) 		0411005000NRG24160520230063975 18/05/2023 PRATIVA DUTTA 0411005WL005158 PRATIVA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676976 PRATIBHA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MACHKHOWA AS-11-005-005-002/29
(Pub-Machkhowa) 		0411005000NRG24160520230063974 18/05/2023 RAMEN DUTTA 0411005WL005158 RAMEN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676980 RAMEN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MACHKHOWA AS-11-005-005-002/30
(Pub-Machkhowa) 		0411005000NRG24160520230063976 18/05/2023 ANU DUTTA 0411005WL005158 ANU DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676989 ANU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
16 MACHKHOWA AS-11-005-005-002/32
(Pub-Machkhowa) 		0411005000NRG24160520230063978 18/05/2023 JUNU DUTTA 0411005WL005158 JUNU DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676988 JUNU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
17 MACHKHOWA AS-11-005-005-002/32
(Pub-Machkhowa) 		0411005000NRG24160520230063977 18/05/2023 MUHAN DUTTA 0411005WL005158 MUHAN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001677000 MOHAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MACHKHOWA AS-11-005-005-002/34
(Pub-Machkhowa) 		0411005000NRG24160520230063980 18/05/2023 ANIL DUTTA 0411005WL005158 ANIL DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676987 ANIL DUTTA ASSAM GRAMIN VIKASH BANK(607064)
19 MACHKHOWA AS-11-005-005-002/34
(Pub-Machkhowa) 		0411005000NRG24160520230063979 18/05/2023 KONMAI DUTTA 0411005WL005158 KONMAI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676977 KANMAI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
20 MACHKHOWA AS-11-005-005-002/35
(Pub-Machkhowa) 		0411005000NRG24160520230063981 18/05/2023 LAKHINATH DUTTA 0411005WL005158 LAKHINATH DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676992 Mr. LAKHINATH DUTTA INDIAN BANK(607105)
21 MACHKHOWA AS-11-005-005-002/36
(Pub-Machkhowa) 		0411005000NRG24160520230063982 18/05/2023 SRINATH KONCH 0411005WL005158 SRINATH KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676983 SHRINATH KONCH ASSAM GRAMIN VIKASH BANK(607064)
22 MACHKHOWA AS-11-005-005-002/41
(Pub-Machkhowa) 		0411005000NRG24160520230063983 18/05/2023 DEBA DUTTA 0411005WL005158 DEBA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676991 DEBA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MACHKHOWA AS-11-005-005-002/43
(Pub-Machkhowa) 		0411005000NRG24160520230063984 18/05/2023 PRANAB SAIKIA 0411005WL005158 PRANAB SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676981 PRANAB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MACHKHOWA AS-11-005-005-002/46
(Pub-Machkhowa) 		0411005000NRG24160520230063985 18/05/2023 NAREN DUTTA 0411005WL005158 NAREN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676975 NAREN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MACHKHOWA AS-11-005-005-002/587
(Pub-Machkhowa) 		0411005000NRG24160520230063986 18/05/2023 BICHITRA DUTTA 0411005WL005158 BICHITRA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676998 BICHITRA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
26 MACHKHOWA AS-11-005-005-003/01
(Pub-Machkhowa) 		0411005000NRG24160520230063987 18/05/2023 NIRODA DUTTA 0411005WL005158 NIRODA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676984 NIRADA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
27 MACHKHOWA AS-11-005-005-002/05
(Pub-Machkhowa) 		0411005000NRG24160520230063962 18/05/2023 PLAHLAD SAIKIA 0411005WL005158 PLAHLAD SAIKIA 00176 IDIB000M504 1428 1428 Processed 01/06/2023 2001676973 PRAHALAD SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MACHKHOWA AS-11-005-005-002/23
(Pub-Machkhowa) 		0411005000NRG24160520230063973 18/05/2023 RASHMI REKHA DUTTA 0411005WL005158 RASHMI REKHA DUTTA 00176 IDIB000M504 1428 1428 Processed 01/06/2023 2001676972 RASHMI REKHA BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MACHKHOWA AS-11-005-005-007/123
(Pub-Machkhowa) 		0411005000NRG24150520230060003 18/05/2023 BHADRESWAR BURAGOHAIN 0411005WL004881 BHADRESWAR BURAGOHAIN 00176 IDIB000M504 1666 1666 Processed 01/06/2023 2001676974 BHADESWAR BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4522 4522
Total 41650 41650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_180523APB_FTO_30272 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 37128
2 MACHKHOWA AS0411005_180523APB_FTO_30272 Indian Bank IDIB000M504 Machkanwacharali 4522

Download In Excel