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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:06 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_040923FTO_144959
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-11-005-001-005/26
(Jorkata) 		0411005000NRG24040920230294101 04/09/2023 GANESH TAID 0411005WL024758 GANESH TAID 00029 PUNB0RRBAGB 1904 1904 Processed 12/09/2023 5559858845 GANESH TAID ()
2 MACHKHOWA AS-11-005-001-005/322
(Jorkata) 		0411005000NRG24040920230293781 04/09/2023 HIRABATI TAW 0411005WL024692 HIRABATI TAW 00029 PUNB0RRBAGB 1904 1904 Processed 12/09/2023 5559858855 HIRABATI TAW ()
3 MACHKHOWA AS-11-005-001-005/58
(Jorkata) 		0411005000NRG24040920230294084 04/09/2023 NARESWAR TAID 0411005WL024757 NARESWAR TAID 00029 PUNB0RRBAGB 1904 1904 Processed 12/09/2023 5559858886 NARESWAR TAID ()
4 MACHKHOWA AS-11-005-001-006/99
(Jorkata) 		0411005000NRG24040920230293822 04/09/2023 ANTAWATI TAID 0411005WL024715 ANTAWATI TAID 00029 PUNB0RRBAGB 1904 1904 Processed 12/09/2023 5559858848 ANTAWATI TAID ()
5 MACHKHOWA AS-11-005-001-008/61
(Jorkata) 		0411005000NRG24040920230294175 04/09/2023 RAJ KUMAR MILI 0411005WL024766 RAJ KUMAR MILI 00029 PUNB0RRBAGB 1904 1904 Processed 12/09/2023 5559858851 RAJ KUMAR MILI ()
6 MACHKHOWA AS-11-005-001-008/66
(Jorkata) 		0411005000NRG24040920230294119 04/09/2023 LABANYA TAYENG 0411005WL024760 LABANYA TAYENG 00029 PUNB0RRBAGB 1904 1904 Processed 12/09/2023 5559858870 LABANYA TAYENG ()
7 MACHKHOWA AS-11-005-001-008/86
(Jorkata) 		0411005000NRG24040920230294140 04/09/2023 DHONESWOR MILI 0411005WL024762 DHONESWOR MILI 00029 PUNB0RRBAGB 1904 1904 Processed 12/09/2023 5559858844 DHONESWOR MILI ()
8 MACHKHOWA AS-11-005-001-009/76
(Jorkata) 		0411005000NRG24040920230293832 04/09/2023 GITNAM TAID 0411005WL024720 GITNAM TAID 00029 PUNB0RRBAGB 1904 1904 Processed 12/09/2023 5559858878 GITNAM TAID ()
9 MACHKHOWA AS-11-005-001-011/101
(Jorkata) 		0411005000NRG24020920230292597 04/09/2023 RANJIT PEGU 0411005WL024575 RANJIT PEGU 00029 PUNB0RRBAGB 1904 1904 Processed 12/09/2023 5559858885 RANJIT PEGU ()
10 MACHKHOWA AS-11-005-001-012/138
(Jorkata) 		0411005000NRG24040920230294092 04/09/2023 RINA MILI 0411005WL024757 RINA MILI 00029 PUNB0RRBAGB 1904 1904 Processed 12/09/2023 5559858859 RINA MILI ()
11 MACHKHOWA AS-11-005-001-012/140
(Jorkata) 		0411005000NRG24040920230293842 04/09/2023 MINAKOMARI MILI 0411005WL024725 MINAKOMARI MILI 00029 PUNB0RRBAGB 238 238 Processed 12/09/2023 5559858892 MINAKOMARI MILI ()
12 MACHKHOWA AS-11-005-001-012/141
(Jorkata) 		0411005000NRG24040920230293740 04/09/2023 JAYAWATI MILI 0411005WL024670 JAYAWATI MILI 00029 PUNB0RRBAGB 1904 1904 Processed 12/09/2023 5559858852 JAYAWATI MILI ()
13 MACHKHOWA AS-11-005-001-013/26
(Jorkata) 		0411005000NRG24040920230293764 04/09/2023 HIREN GOHAIN 0411005WL024683 HIREN GOHAIN 00029 PUNB0RRBAGB 1904 1904 Processed 12/09/2023 5559858883 HIREN GOHAIN ()
14 MACHKHOWA AS-11-005-001-013/367
(Jorkata) 		0411005000NRG24040920230294124 04/09/2023 GANDESWAR TAID 0411005WL024760 GANDESWAR TAID 00029 PUNB0RRBAGB 1904 1904 Processed 12/09/2023 5559858846 GANDESWAR TAID ()
15 MACHKHOWA AS-11-005-001-014/8
(Jorkata) 		0411005000NRG24030920230293301 04/09/2023 MAHANANDA HANDIQUE 0411005WL024637 MAHANANDA HANDIQUE 00029 PUNB0RRBAGB 1904 1904 Processed 12/09/2023 5559858849 MAHANANDA HANDIQUE ()
16 MACHKHOWA AS-11-005-001-016/3
(Jorkata) 		0411005000NRG24040920230294042 04/09/2023 AMAI DOLEY 0411005WL024753 AMAI DOLEY 00029 PUNB0RRBAGB 1904 1904 Processed 12/09/2023 5559858871 AMAI DOLEY ()
17 MACHKHOWA AS-11-005-001-017/85
(Jorkata) 		0411005000NRG24040920230293988 04/09/2023 DIPAK DOLEY 0411005WL024749 DIPAK DOLEY 00029 PUNB0RRBAGB 1904 1904 Processed 12/09/2023 5559858875 DIPAK DOLEY ()
18 MACHKHOWA AS-11-005-001-018/54
(Jorkata) 		0411005000NRG24040920230293907 04/09/2023 LAKHIWALA DOLEY 0411005WL024741 LAKHIWALA DOLEY 00029 PUNB0RRBAGB 1904 1904 Processed 12/09/2023 5559858881 LAKHIWALA DOLEY ()
19 MACHKHOWA AS-11-005-001-020/29
(Jorkata) 		0411005000NRG24040920230294028 04/09/2023 RUPAM CHETRY 0411005WL024752 RUPAM CHETRY 00029 PUNB0RRBAGB 1904 1904 Processed 12/09/2023 5559858906 RUPAM CHETRY ()
20 MACHKHOWA AS-11-005-001-022/2898
(Jorkata) 		0411005000NRG24040920230293802 04/09/2023 MAMONI CHETIA 0411005WL024702 MAMONI CHETIA 00029 PUNB0RRBAGB 1666 1666 Processed 12/09/2023 5559858887 MAMONI CHETIA ()
21 MACHKHOWA AS-11-005-001-022/2915
(Jorkata) 		0411005000NRG24040920230293947 04/09/2023 KALPANA HANDIQUE 0411005WL024745 KALPANA HANDIQUE 00029 PUNB0RRBAGB 1666 1666 Processed 12/09/2023 5559858882 KALPANA HANDIQUE ()
22 MACHKHOWA AS-11-005-001-022/2927
(Jorkata) 		0411005000NRG24040920230293932 04/09/2023 MOMI HANDIQUE 0411005WL024744 MOMI HANDIQUE 00029 PUNB0RRBAGB 1666 1666 Processed 12/09/2023 5559858876 MOMI HANDIQUE ()
23 MACHKHOWA AS-11-005-001-022/2946
(Jorkata) 		0411005000NRG24040920230293966 04/09/2023 JISHNU DUARAH 0411005WL024747 JISHNU DUARAH 00029 PUNB0RRBAGB 1666 1666 Processed 12/09/2023 5559858891 JISHNU DUARAH ()
24 MACHKHOWA AS-11-005-001-022/2978
(Jorkata) 		0411005000NRG24040920230293813 04/09/2023 HAREN KONWAR 0411005WL024709 HAREN KONWAR 00029 PUNB0RRBAGB 1666 1666 Processed 12/09/2023 5559858890 HAREN KONWAR ()
25 MACHKHOWA AS-11-005-001-022/3012
(Jorkata) 		0411005000NRG24040920230293935 04/09/2023 BIJUMONI HANDIQUE 0411005WL024744 BIJUMONI HANDIQUE 00029 PUNB0RRBAGB 1666 1666 Processed 12/09/2023 5559858866 BIJUMONI HANDIQUE ()
26 MACHKHOWA AS-11-005-001-022/61
(Jorkata) 		0411005000NRG24040920230294160 04/09/2023 RAJU HANDIQUE 0411005WL024763 RAJU HANDIQUE 00029 PUNB0RRBAGB 1666 1666 Processed 12/09/2023 5559858868 RAJU HANDIQUE ()
27 MACHKHOWA AS-11-005-001-022/62
(Jorkata) 		0411005000NRG24040920230293874 04/09/2023 ANIMA BARUAH 0411005WL024736 ANIMA BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 12/09/2023 5559858869 ANIMA BARUAH ()
28 MACHKHOWA AS-11-005-002-016/17
(Bengenagarah) 		0411005000NRG24300820230280098 04/09/2023 TULARAM KONCH 0411005WL023671 TULARAM KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559858873 TULARAM KONCH ()
29 MACHKHOWA AS-11-005-002-016/24
(Bengenagarah) 		0411005000NRG24310820230287701 04/09/2023 DIPAMONI DUTTA 0411005WL024230 DIPAMONI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559858872 DIPAMONI DUTTA ()
30 MACHKHOWA AS-11-005-002-016/28
(Bengenagarah) 		0411005000NRG24300820230280097 04/09/2023 Dipali Dutta 0411005WL023670 Dipali Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559858874 Dipali Dutta ()
31 MACHKHOWA AS-11-005-002-017/11
(Bengenagarah) 		0411005000NRG24300820230282562 04/09/2023 JADAV BARUAH 0411005WL023807 JADAV BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559858880 JADAV BARUAH ()
32 MACHKHOWA AS-11-005-002-017/11
(Bengenagarah) 		0411005000NRG24300820230282561 04/09/2023 RAJU BARUAH 0411005WL023807 RAJU BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559858879 RAJU BARUAH ()
33 MACHKHOWA AS-11-005-002-017/115
(Bengenagarah) 		0411005000NRG24300820230280104 04/09/2023 REKHAMONI GOGOI 0411005WL023673 REKHAMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559858894 REKHAMONI GOGOI ()
34 MACHKHOWA AS-11-005-002-017/126
(Bengenagarah) 		0411005000NRG24300820230280140 04/09/2023 Uma Boruah 0411005WL023681 Uma Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559858877 Uma Boruah ()
SubTotal 57834 57834
35 MACHKHOWA AS-11-005-001-008/24
(Jorkata) 		0411005000NRG24040920230294076 04/09/2023 BISWAJIT LAGACHU 0411005WL024756 BISWAJIT LAGACHU 00165 IBKL0002082 1904 1904 Processed 12/09/2023 5559858835 BISWAJIT LAGACHU ()
36 MACHKHOWA AS-11-005-001-008/384
(Jorkata) 		0411005000NRG24040920230293762 04/09/2023 GOBINDA MILI 0411005WL024682 GOBINDA MILI 00165 IBKL0002082 1904 1904 Processed 12/09/2023 5559858834 GOBINDA MILI ()
SubTotal 3808 3808
37 MACHKHOWA AS-11-005-001-005/277
(Jorkata) 		0411005000NRG24040920230293878 04/09/2023 BILESWARI TAW 0411005WL024737 BILESWARI TAW 00176 IDIB000M504 1904 1904 Processed 12/09/2023 5559858837 BILESWARI TAW ()
38 MACHKHOWA AS-11-005-001-005/335
(Jorkata) 		0411005000NRG24030920230293299 04/09/2023 BHADRESWAR MILI 0411005WL024636 BHADRESWAR MILI 00176 IDIB000M504 1904 1904 Processed 12/09/2023 5559858864 BHADRESWAR MILI ()
39 MACHKHOWA AS-11-005-001-005/42
(Jorkata) 		0411005000NRG24040920230293766 04/09/2023 DILMOHAN MILI 0411005WL024684 DILMOHAN MILI 00176 IDIB000M504 1904 1904 Processed 12/09/2023 5559858850 DILMOHAN MILI ()
40 MACHKHOWA AS-11-005-001-006/119
(Jorkata) 		0411005000NRG24040920230293942 04/09/2023 Tarumoni Taw 0411005WL024745 Tarumoni Taw 00176 IDIB000M504 1904 1904 Processed 12/09/2023 5559858860 Tarumoni Taw ()
41 MACHKHOWA AS-11-005-001-006/4
(Jorkata) 		0411005000NRG24040920230293825 04/09/2023 RAHUL TAID 0411005WL024716 RAHUL TAID 00176 IDIB000M504 1904 1904 Processed 12/09/2023 5559858858 RAHUL TAID ()
42 MACHKHOWA AS-11-005-001-008/396
(Jorkata) 		0411005000NRG24040920230294079 04/09/2023 TARAMAI MILI 0411005WL024756 TARAMAI MILI 00176 IDIB000M504 1904 1904 Processed 12/09/2023 5559858856 TARAMAI MILI ()
43 MACHKHOWA AS-11-005-001-008/414
(Jorkata) 		0411005000NRG24040920230293997 04/09/2023 RUHID MILI 0411005WL024750 RUHID MILI 00176 IDIB000M504 1904 1904 Processed 12/09/2023 5559858841 RUHID MILI ()
44 MACHKHOWA AS-11-005-001-008/46
(Jorkata) 		0411005000NRG24040920230294021 04/09/2023 PURBI MILI 0411005WL024752 PURBI MILI 00176 IDIB000M504 1904 1904 Processed 12/09/2023 5559858842 PURBI MILI ()
45 MACHKHOWA AS-11-005-001-008/495
(Jorkata) 		0411005000NRG24040920230294022 04/09/2023 Krishnawati Mili 0411005WL024752 Krishnawati Mili 00176 IDIB000M504 1904 1904 Processed 12/09/2023 5559858857 Krishnawati Mili ()
46 MACHKHOWA AS-11-005-001-008/537
(Jorkata) 		0411005000NRG24040920230294025 04/09/2023 BIJEN MILI 0411005WL024752 BIJEN MILI 00176 IDIB000M504 1904 1904 Processed 12/09/2023 5559858843 BIJEN MILI ()
47 MACHKHOWA AS-11-005-001-008/54
(Jorkata) 		0411005000NRG24040920230293788 04/09/2023 DIPIKA DOLEY 0411005WL024696 DIPIKA DOLEY 00176 IDIB000M504 1904 1904 Processed 12/09/2023 5559858853 DIPIKA DOLEY ()
48 MACHKHOWA AS-11-005-001-010/41
(Jorkata) 		0411005000NRG24040920230294120 04/09/2023 ANIRAM YEIN 0411005WL024760 ANIRAM YEIN 00176 IDIB000M504 1904 1904 Processed 12/09/2023 5559858862 ANIRAM YEIN ()
49 MACHKHOWA AS-11-005-001-011/3018
(Jorkata) 		0411005000NRG24040920230293777 04/09/2023 GUBIN TAW 0411005WL024690 GUBIN TAW 00176 IDIB000M504 1904 1904 Processed 12/09/2023 5559858863 GUBIN TAW ()
50 MACHKHOWA AS-11-005-001-013/32
(Jorkata) 		0411005000NRG24040920230293929 04/09/2023 RATUL MISSONG 0411005WL024744 RATUL MISSONG 00176 IDIB000M504 1904 1904 Processed 12/09/2023 5559858839 RATUL MISSONG ()
51 MACHKHOWA AS-11-005-001-013/389
(Jorkata) 		0411005000NRG24040920230293981 04/09/2023 RANABATI MISONG 0411005WL024749 RANABATI MISONG 00176 IDIB000M504 1904 1904 Processed 12/09/2023 5559858865 RANABATI MISONG ()
52 MACHKHOWA AS-11-005-001-017/273
(Jorkata) 		0411005000NRG24040920230294009 04/09/2023 JAYANTA DOLEY 0411005WL024751 JAYANTA DOLEY 00176 IDIB000M504 1904 1904 Processed 12/09/2023 5559858861 JAYANTA DOLEY ()
53 MACHKHOWA AS-11-005-001-019/92
(Jorkata) 		0411005000NRG24040920230293902 04/09/2023 YAKACHI DOLEY 0411005WL024740 YAKACHI DOLEY 00176 IDIB000M504 1904 1904 Processed 12/09/2023 5559858867 YAKACHI DOLEY ()
54 MACHKHOWA AS-11-005-001-022/51
(Jorkata) 		0411005000NRG24040920230293937 04/09/2023 BHABESH KONWAR 0411005WL024744 BHABESH KONWAR 00176 IDIB000M504 1666 1666 Processed 12/09/2023 5559858838 BHABESH KONWAR ()
55 MACHKHOWA AS-11-005-002-016/28
(Bengenagarah) 		0411005000NRG24300820230280096 04/09/2023 INDRA DUTTA 0411005WL023670 INDRA DUTTA 00176 IDIB000M504 1428 1428 Processed 12/09/2023 5559858840 INDRA DUTTA ()
56 MACHKHOWA AS-11-005-002-017/149
(Bengenagarah) 		0411005000NRG24310820230291594 04/09/2023 JUGANANDA BORUAH 0411005WL024499 JUGANANDA BORUAH 00176 IDIB000M504 1428 1428 Processed 12/09/2023 5559858836 JUGANANDA BORUAH ()
57 MACHKHOWA AS-11-005-005-008/5621
(Pub-Machkhowa) 		0411005000NRG24300820230282999 04/09/2023 KANAKLATA DAS 0411005WL023851 KANAKLATA DAS 00176 IDIB000M504 2618 2618 Processed 12/09/2023 5559858847 KANAKLATA DAS ()
SubTotal 39508 39508
58 MACHKHOWA AS-11-005-001-022/2995
(Jorkata) 		0411005000NRG24040920230293810 04/09/2023 RUMI HAZARIKA GOGOI 0411005WL024707 RUMI HAZARIKA GOGOI 00354 PUNB0074920 1666 1666 Processed 12/09/2023 5559858854 RUMI HAZARIKA GOGOI ()
SubTotal 1666 1666
59 MACHKHOWA AS-11-005-001-005/298
(Jorkata) 		0411005000NRG24040920230293888 04/09/2023 NAYAN MONI MILI TAID 0411005WL024739 NAYAN MONI MILI TAID 00415 SBIN0001426 1904 1904 Processed 12/09/2023 5559858905 MRS NAYANMONI MILI TAID ()
60 MACHKHOWA AS-11-005-001-005/323
(Jorkata) 		0411005000NRG24040920230294044 04/09/2023 CHITRA LEKHA MILI 0411005WL024754 CHITRA LEKHA MILI 00415 SBIN0001426 1904 1904 Processed 12/09/2023 5559858898 CHITRA LEKHA MILI ()
61 MACHKHOWA AS-11-005-001-005/95
(Jorkata) 		0411005000NRG24040920230294167 04/09/2023 PRANAB TAW 0411005WL024764 PRANAB TAW 00415 SBIN0001426 1904 1904 Processed 12/09/2023 5559858896 MR PRANAB TAW ()
62 MACHKHOWA AS-11-005-001-005/97
(Jorkata) 		0411005000NRG24040920230293769 04/09/2023 Bishamoti Taid 0411005WL024686 Bishamoti Taid 00415 SBIN0001426 1904 1904 Processed 12/09/2023 5559858889 MRS BISWAMATI TAID ()
63 MACHKHOWA AS-11-005-001-007/2997
(Jorkata) 		0411005000NRG24040920230293748 04/09/2023 BHARGAVB TAID 0411005WL024675 BHARGAVB TAID 00415 SBIN0001426 1904 1904 Processed 12/09/2023 5559858899 MR KUSHAL TAID ()
64 MACHKHOWA AS-11-005-001-009/90
(Jorkata) 		0411005000NRG24040920230294089 04/09/2023 Dhanesh Doley 0411005WL024757 Dhanesh Doley 00415 SBIN0001426 1904 1904 Processed 12/09/2023 5559858888 MR DHANESH DOLEY ()
65 MACHKHOWA AS-11-005-001-022/2909
(Jorkata) 		0411005000NRG24040920230293826 04/09/2023 JITUL KONWAR 0411005WL024717 JITUL KONWAR 00415 SBIN0001426 1666 1666 Processed 12/09/2023 5559858884 MR JITUL KONWAR ()
66 MACHKHOWA AS-11-005-001-022/80
(Jorkata) 		0411005000NRG24040920230293895 04/09/2023 MADHUWAN DOWARAH 0411005WL024739 MADHUWAN DOWARAH 00415 SBIN0001426 1666 1666 Processed 12/09/2023 5559858903 SHRI MADHUWAN DOWARAH ()
SubTotal 14756 14756
67 MACHKHOWA AS-11-005-001-021/2885
(Jorkata) 		0411005000NRG24040920230294126 04/09/2023 ARUN DUWARA 0411005WL024760 ARUN DUWARA 00415 SBIN0013293 1666 1666 Processed 12/09/2023 5559858904 MR ARUN DOWARAH ()
SubTotal 1666 1666
68 MACHKHOWA AS-11-005-001-007/268
(Jorkata) 		0411005000NRG24040920230293807 04/09/2023 RAJJAMOTI DOLEY MILI 0411005WL024705 RAJJAMOTI DOLEY MILI 00415 SBIN0017659 1904 1904 Processed 12/09/2023 5559858895 MISS RAIJAMOTI DOLEY TAW ()
69 MACHKHOWA AS-11-005-001-007/312
(Jorkata) 		0411005000NRG24040920230293991 04/09/2023 SOHAN JADAV 0411005WL024750 SOHAN JADAV 00415 SBIN0017659 1904 1904 Processed 12/09/2023 5559858897 MR SOHAN JADAV ()
70 MACHKHOWA AS-11-005-001-015/27
(Jorkata) 		0411005000NRG24040920230294038 04/09/2023 BARSHARANI PANYANG 0411005WL024753 BARSHARANI PANYANG 00415 SBIN0017659 1904 1904 Processed 12/09/2023 5559858909 MISS BARSHARANI PANYANG ()
71 MACHKHOWA AS-11-005-001-015/27
(Jorkata) 		0411005000NRG24040920230294037 04/09/2023 RANJIT PAYANG 0411005WL024753 RANJIT PAYANG 00415 SBIN0017659 1904 1904 Processed 12/09/2023 5559858908 MR RANJIT PAYANG ()
72 MACHKHOWA AS-11-005-001-016/259
(Jorkata) 		0411005000NRG24040920230293852 04/09/2023 BALINATH TAW 0411005WL024731 BALINATH TAW 00415 SBIN0017659 1904 1904 Processed 12/09/2023 5559858907 SHRI BALINATH TAW ()
73 MACHKHOWA AS-11-005-001-016/274
(Jorkata) 		0411005000NRG24040920230294039 04/09/2023 FULESWAR MILI 0411005WL024753 FULESWAR MILI 00415 SBIN0017659 1904 1904 Processed 12/09/2023 5559858901 MR PHULESWAR MILI ()
74 MACHKHOWA AS-11-005-001-016/274
(Jorkata) 		0411005000NRG24040920230294040 04/09/2023 KAMAL MILI 0411005WL024753 KAMAL MILI 00415 SBIN0017659 1904 1904 Processed 12/09/2023 5559858900 SHRI KAMAL MILI ()
75 MACHKHOWA AS-11-005-001-017/85
(Jorkata) 		0411005000NRG24040920230293989 04/09/2023 NAVADIP DOLEY 0411005WL024749 NAVADIP DOLEY 00415 SBIN0017659 1904 1904 Processed 12/09/2023 5559858902 SHRI NAVADIP DOLEY ()
SubTotal 15232 15232
76 MACHKHOWA AS-11-005-001-005/323
(Jorkata) 		0411005000NRG24040920230294043 04/09/2023 DHARMESWAR MILI 0411005WL024754 DHARMESWAR MILI 00462 UCBA0003114 1904 1904 Processed 12/09/2023 5559858893 DHARMESWAR MILI ()
SubTotal 1904 1904
77 MACHKHOWA AS-11-005-001-013/382
(Jorkata) 		0411005000NRG24040920230293980 04/09/2023 HIRAMATI TAID 0411005WL024749 HIRAMATI TAID 00703 AIRP0000001 1904 1904 Processed 12/09/2023 5559858833 HIRAMATI TAID ()
78 MACHKHOWA AS-11-005-001-017/96
(Jorkata) 		0411005000NRG24040920230293900 04/09/2023 SHASHIPRABHA TAW 0411005WL024740 SHASHIPRABHA TAW 00703 AIRP0000001 1904 1904 Processed 12/09/2023 5559858832 SHASHIPRABHA TAW ()
SubTotal 3808 3808
Total 140182 140182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_040923FTO_144959 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 57834
2 MACHKHOWA AS0411005_040923FTO_144959 IDBI Bank IBKL0002082 DHEMAJI 3808
3 MACHKHOWA AS0411005_040923FTO_144959 Indian Bank IDIB000M504 Machkanwacharali 39508
4 MACHKHOWA AS0411005_040923FTO_144959 Punjab National Bank PUNB0074920 Dhemaji 1666
5 MACHKHOWA AS0411005_040923FTO_144959 State Bank of India SBIN0001426 DHEMAJI 14756
6 MACHKHOWA AS0411005_040923FTO_144959 State Bank of India SBIN0013293 JYOTIKUCHI 1666
7 MACHKHOWA AS0411005_040923FTO_144959 State Bank of India SBIN0017659 DHEMAJI TOWN 15232
8 MACHKHOWA AS0411005_040923FTO_144959 UCO Bank UCBA0003114 Dhemaji 1904
9 MACHKHOWA AS0411005_040923FTO_144959 Airtel Payments Bank Limited AIRP0000001 Guwahati 3808

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