Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:18:55 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_200623FTO_73374
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-11-005-004-002/891-A
(Machkhowa) 		0411005000NRG24190620230155474 20/06/2023 SASHILA KONCH 0411005WL0012916 SASHILA KONCH 00029 PUNB0RRBAGB 2618 2618 Processed 27/06/2023 2802630002 SASHILA KONCH ()
SubTotal 2618 2618
2 MACHKHOWA AS-11-005-004-004/1682
(Machkhowa) 		0411005000NRG24200620230158206 20/06/2023 Gita Chetry 0411005WL0013183 Gita Chetry 00176 IDIB000M504 1190 1190 Processed 27/06/2023 2802630004 Gita Chetry ()
3 MACHKHOWA AS-11-005-004-010/560
(Machkhowa) 		0411005000NRG24190620230155527 20/06/2023 MUNO MURAH 0411005WL0012930 MUNO MURAH 00176 IDIB000M504 2618 2618 Processed 27/06/2023 2802630005 MUNO MURAH ()
SubTotal 3808 3808
4 MACHKHOWA AS-11-005-001-002/161
(Jorkata) 		0411005000NRG24200620230158205 20/06/2023 DHRUBA KUMAR DAS 0411005WL0013182 DHRUBA KUMAR DAS 00703 AIRP0000001 2380 2380 Processed 27/06/2023 2802630003 DHRUBA KUMAR DAS ()
SubTotal 2380 2380
Total 8806 8806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_200623FTO_73374 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 2618
2 MACHKHOWA AS0411005_200623FTO_73374 Indian Bank IDIB000M504 Machkanwacharali 3808
3 MACHKHOWA AS0411005_200623FTO_73374 Airtel Payments Bank Limited AIRP0000001 Guwahati 2380

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