Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:43:09 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_050523APB_FTO_17818
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-11-005-004-001/1250
(Machkhowa) 		0411005000NRG24040520230035478 05/05/2023 DEVEN SAIKIA 0411005WL002441 DEVEN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796166 DEBEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MACHKHOWA AS-11-005-004-001/1250
(Machkhowa) 		0411005000NRG24040520230035477 05/05/2023 SATYAWATI SAIKIA 0411005WL002441 SATYAWATI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796243 SATYAWATI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 MACHKHOWA AS-11-005-004-001/1383
(Machkhowa) 		0411005000NRG24040520230035479 05/05/2023 ANJANA BARUAH 0411005WL002441 ANJANA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796190 ANJANA BORUAH W/O PAPU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 MACHKHOWA AS-11-005-004-001/21
(Machkhowa) 		0411005000NRG24040520230035483 05/05/2023 LILA SAIKIA 0411005WL002441 LILA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796241 LILA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MACHKHOWA AS-11-005-004-001/21
(Machkhowa) 		0411005000NRG24040520230035484 05/05/2023 REKHA SAIKIA 0411005WL002441 REKHA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540796245 Mrs. Rekha Saikia INDIAN BANK(607105)
6 MACHKHOWA AS-11-005-004-001/214
(Machkhowa) 		0411005000NRG24040520230035485 05/05/2023 MERI SAIKIA 0411005WL002441 MERI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796197 MERI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 MACHKHOWA AS-11-005-004-001/214
(Machkhowa) 		0411005000NRG24040520230035486 05/05/2023 TILUTTAMA SAIKIA 0411005WL002441 TILUTTAMA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796246 TILUTTAMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 MACHKHOWA AS-11-005-004-001/26
(Machkhowa) 		0411005000NRG24040520230035487 05/05/2023 DIPAK SAIKIA 0411005WL002441 DIPAK SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796242 DIPAK SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 MACHKHOWA AS-11-005-004-001/26
(Machkhowa) 		0411005000NRG24040520230035488 05/05/2023 NITU SAIKIA 0411005WL002441 NITU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796244 NITU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 MACHKHOWA AS-11-005-004-001/989
(Machkhowa) 		0411005000NRG24040520230035489 05/05/2023 DILIP SAIKIA 0411005WL002441 DILIP SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796249 DILIP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 MACHKHOWA AS-11-005-004-002/50
(Machkhowa) 		0411005000NRG24040520230035490 05/05/2023 LAKHYAHIRA SAIKIA 0411005WL002441 LAKHYAHIRA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796247 LAKHYAHIRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 MACHKHOWA AS-11-005-004-002/50
(Machkhowa) 		0411005000NRG24040520230035491 05/05/2023 PRANJAL PRATIM SAIKIA 0411005WL002441 PRANJAL PRATIM SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796248 PRANJAL PRATIM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 MACHKHOWA AS-11-005-004-002/51
(Machkhowa) 		0411005000NRG24040520230035492 05/05/2023 DIGANTA SAIKIA 0411005WL002441 DIGANTA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796254 DIGANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MACHKHOWA AS-11-005-004-002/51
(Machkhowa) 		0411005000NRG24040520230035493 05/05/2023 JUNALI SAIKIA 0411005WL002441 JUNALI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796196 JUNALI KHATANIAR ASSAM GRAMIN VIKASH BANK(607064)
15 MACHKHOWA AS-11-005-004-002/58
(Machkhowa) 		0411005000NRG24040520230035494 05/05/2023 ANJANA SAIKIA 0411005WL002441 ANJANA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540796255 Mrs. Anjana Saikia INDIAN BANK(607105)
16 MACHKHOWA AS-11-005-004-008/1225
(Machkhowa) 		0411005000NRG24040520230036357 05/05/2023 MATIKI KONCH 0411005WL002475 MATIKI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796205 MATIKI KONCH ASSAM GRAMIN VIKASH BANK(607064)
17 MACHKHOWA AS-11-005-004-008/1225
(Machkhowa) 		0411005000NRG24040520230036358 05/05/2023 MRIDUL KONCH 0411005WL002475 MRIDUL KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540796195 Midul Konch AIRTEL PAYMENTS BANK LIMITED(990288)
18 MACHKHOWA AS-11-005-004-008/1227
(Machkhowa) 		0411005000NRG24040520230036360 05/05/2023 JAMINI DEVI 0411005WL002475 JAMINI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796203 JAMINI DEVI ASSAM GRAMIN VIKASH BANK(607064)
19 MACHKHOWA AS-11-005-004-008/1227
(Machkhowa) 		0411005000NRG24040520230036359 05/05/2023 PRADIP SARMAH 0411005WL002475 PRADIP SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796202 PRADIP SARMAH ASSAM GRAMIN VIKASH BANK(607064)
20 MACHKHOWA AS-11-005-004-008/1252
(Machkhowa) 		0411005000NRG24040520230036361 05/05/2023 DHAN DUTTA 0411005WL002475 DHAN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796224 DHAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MACHKHOWA AS-11-005-004-008/1255
(Machkhowa) 		0411005000NRG24040520230036363 05/05/2023 JITU KONCH 0411005WL002475 JITU KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796226 JITU KONCH ASSAM GRAMIN VIKASH BANK(607064)
22 MACHKHOWA AS-11-005-004-008/1255
(Machkhowa) 		0411005000NRG24040520230036364 05/05/2023 JUNALI KONCH 0411005WL002475 JUNALI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796225 JUNALI KONCH ASSAM GRAMIN VIKASH BANK(607064)
23 MACHKHOWA AS-11-005-004-008/1261
(Machkhowa) 		0411005000NRG24040520230036365 05/05/2023 NILIMA SAIKIA 0411005WL002475 NILIMA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540796253 NILIMA HANDIQUE SAIKIA PUNJAB NATIONAL BANK(508568)
24 MACHKHOWA AS-11-005-004-008/1295
(Machkhowa) 		0411005000NRG24040520230036366 05/05/2023 BHABESH SAIKIA 0411005WL002475 BHABESH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796189 BHABESH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
25 MACHKHOWA AS-11-005-004-008/1357
(Machkhowa) 		0411005000NRG24040520230036368 05/05/2023 GITIMONI BARUAH SAIKIA 0411005WL002475 GITIMONI BARUAH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540796175 Ms. Gitimoni Boruah Saikia BARUAH SAIKIA INDIAN BANK(607105)
26 MACHKHOWA AS-11-005-004-008/1358
(Machkhowa) 		0411005000NRG24040520230036369 05/05/2023 SUBHASH BARUAH 0411005WL002475 SUBHASH BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540796209 Subhash Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
27 MACHKHOWA AS-11-005-004-008/1361
(Machkhowa) 		0411005000NRG24040520230036257 05/05/2023 PANKAJ SAIKIA 0411005WL002473 PANKAJ SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796181 PANKAJ SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 MACHKHOWA AS-11-005-004-008/1361
(Machkhowa) 		0411005000NRG24040520230036256 05/05/2023 RENU SAIKIA 0411005WL002473 RENU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540796182 RENU KONCH PUNJAB NATIONAL BANK(508568)
29 MACHKHOWA AS-11-005-004-008/1400
(Machkhowa) 		0411005000NRG24040520230036258 05/05/2023 AJIT DUTTA 0411005WL002473 AJIT DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796185 AJIT DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MACHKHOWA AS-11-005-004-008/1400
(Machkhowa) 		0411005000NRG24040520230036259 05/05/2023 SANTI DUTTA 0411005WL002473 SANTI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796184 SHANTI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MACHKHOWA AS-11-005-004-008/1409
(Machkhowa) 		0411005000NRG24040520230036260 05/05/2023 DIPAMONI DUTTA 0411005WL002473 DIPAMONI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796174 DIPAMONI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
32 MACHKHOWA AS-11-005-004-008/1421
(Machkhowa) 		0411005000NRG24040520230036266 05/05/2023 KRISHNAMONI BORA KONCH 0411005WL002473 KRISHNAMONI BORA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796171 KRISHNA MONI BORAH KONCH ASSAM GRAMIN VIKASH BANK(607064)
33 MACHKHOWA AS-11-005-004-008/1422
(Machkhowa) 		0411005000NRG24040520230036267 05/05/2023 HIREN KONCH 0411005WL002473 HIREN KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796165 HIREN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MACHKHOWA AS-11-005-004-008/1423
(Machkhowa) 		0411005000NRG24040520230036372 05/05/2023 JUGANANDA KONCH 0411005WL002475 JUGANANDA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796169 SRI JUGANANDA KONCH ASSAM GRAMIN VIKASH BANK(607064)
35 MACHKHOWA AS-11-005-004-008/1423
(Machkhowa) 		0411005000NRG24040520230036373 05/05/2023 RIMA KONCH 0411005WL002475 RIMA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796172 RIMA KONCH ASSAM GRAMIN VIKASH BANK(607064)
36 MACHKHOWA AS-11-005-004-008/1424
(Machkhowa) 		0411005000NRG24040520230036374 05/05/2023 JAN DUTTA 0411005WL002475 JAN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796201 JAN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
37 MACHKHOWA AS-11-005-004-008/1426
(Machkhowa) 		0411005000NRG24040520230036378 05/05/2023 JUNALI SONUWAL 0411005WL002475 JUNALI SONUWAL 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796192 JUNALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
38 MACHKHOWA AS-11-005-004-008/1430
(Machkhowa) 		0411005000NRG24040520230036382 05/05/2023 BIPUL KONCH 0411005WL002475 BIPUL KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796223 BIPUL KONCH ASSAM GRAMIN VIKASH BANK(607064)
39 MACHKHOWA AS-11-005-004-008/584
(Machkhowa) 		0411005000NRG24040520230036277 05/05/2023 DEEPA DUTTA 0411005WL002473 DEEPA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796183 DIPA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MACHKHOWA AS-11-005-004-008/586
(Machkhowa) 		0411005000NRG24040520230036393 05/05/2023 KABITA DUTTA 0411005WL002475 KABITA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796206 KABITA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
41 MACHKHOWA AS-11-005-004-008/586
(Machkhowa) 		0411005000NRG24040520230036392 05/05/2023 NILAMBOR DUTTA 0411005WL002475 NILAMBOR DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796210 NILAMBAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MACHKHOWA AS-11-005-004-008/587
(Machkhowa) 		0411005000NRG24040520230036394 05/05/2023 MADHABI DUTTA 0411005WL002475 MADHABI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796238 MADHABI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MACHKHOWA AS-11-005-004-008/588
(Machkhowa) 		0411005000NRG24040520230036278 05/05/2023 DULU DUTTA 0411005WL002473 DULU DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796173 DULUMONI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
44 MACHKHOWA AS-11-005-004-008/589
(Machkhowa) 		0411005000NRG24040520230036395 05/05/2023 SONMAI SAIKIA 0411005WL002475 SONMAI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796232 SONMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
45 MACHKHOWA AS-11-005-004-008/591
(Machkhowa) 		0411005000NRG24040520230036396 05/05/2023 JADU DUTTA KONCH 0411005WL002475 JADU DUTTA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796167 JADU KONCH ASSAM GRAMIN VIKASH BANK(607064)
46 MACHKHOWA AS-11-005-004-008/592
(Machkhowa) 		0411005000NRG24040520230036398 05/05/2023 PRANALI KONCH 0411005WL002475 PRANALI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796231 PRANALI DUTTA KONCH ASSAM GRAMIN VIKASH BANK(607064)
47 MACHKHOWA AS-11-005-004-008/593
(Machkhowa) 		0411005000NRG24040520230036279 05/05/2023 GOBIN SAIKIA 0411005WL002473 GOBIN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796207 GOBIN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
48 MACHKHOWA AS-11-005-004-008/593
(Machkhowa) 		0411005000NRG24040520230036280 05/05/2023 RUPA SAIKIA 0411005WL002473 RUPA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796208 RUPAMONI KONCH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MACHKHOWA AS-11-005-004-008/596
(Machkhowa) 		0411005000NRG24040520230036284 05/05/2023 BIJOY SAIKIA 0411005WL002473 BIJOY SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540796194 Mr. Bijoy Saikia SAIKIA INDIAN BANK(607105)
50 MACHKHOWA AS-11-005-004-008/596
(Machkhowa) 		0411005000NRG24040520230036283 05/05/2023 INUY SAIKIA 0411005WL002473 INUY SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796240 INU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
51 MACHKHOWA AS-11-005-004-008/596
(Machkhowa) 		0411005000NRG24040520230036282 05/05/2023 SURESH SAIKIA 0411005WL002473 SURESH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796239 SURESH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MACHKHOWA AS-11-005-004-008/597
(Machkhowa) 		0411005000NRG24040520230036285 05/05/2023 JULI KONWAR DUTTA 0411005WL002473 JULI KONWAR DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540796227 Ms. Juli Konwar Dutta INDIAN BANK(607105)
53 MACHKHOWA AS-11-005-004-008/597
(Machkhowa) 		0411005000NRG24040520230036286 05/05/2023 MADAN DUTTA 0411005WL002473 MADAN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540796187 Mr. Madan Dutta INDIAN BANK(607105)
54 MACHKHOWA AS-11-005-004-008/601
(Machkhowa) 		0411005000NRG24040520230036287 05/05/2023 DILIP SAIKIA 0411005WL002473 DILIP SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796219 DILIP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
55 MACHKHOWA AS-11-005-004-008/601
(Machkhowa) 		0411005000NRG24040520230036288 05/05/2023 TILU SAIKIA 0411005WL002473 TILU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796211 TILU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
56 MACHKHOWA AS-11-005-004-008/602
(Machkhowa) 		0411005000NRG24040520230036289 05/05/2023 JAYANTI DUTTA 0411005WL002473 JAYANTI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796186 SABITRI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MACHKHOWA AS-11-005-004-008/605
(Machkhowa) 		0411005000NRG24040520230036291 05/05/2023 INDESWAR SAIKIA 0411005WL002473 INDESWAR SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796177 INDESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
58 MACHKHOWA AS-11-005-004-008/605
(Machkhowa) 		0411005000NRG24040520230036292 05/05/2023 RENUMAI SAIKIA 0411005WL002473 RENUMAI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796176 RENUMANI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MACHKHOWA AS-11-005-004-008/613
(Machkhowa) 		0411005000NRG24040520230036297 05/05/2023 RATUL DUTTA 0411005WL002473 RATUL DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796180 RATUL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MACHKHOWA AS-11-005-004-008/647
(Machkhowa) 		0411005000NRG24040520230036402 05/05/2023 HEMAPRAVA SAIKIA 0411005WL002475 HEMAPRAVA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796230 HEMAPRAVA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
61 MACHKHOWA AS-11-005-004-008/648
(Machkhowa) 		0411005000NRG24040520230036403 05/05/2023 ANIL SAIKIA 0411005WL002475 ANIL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796229 ANIL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MACHKHOWA AS-11-005-004-008/651
(Machkhowa) 		0411005000NRG24040520230036404 05/05/2023 LAKHI DUTTA 0411005WL002475 LAKHI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796204 LAKHI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
63 MACHKHOWA AS-11-005-004-008/651
(Machkhowa) 		0411005000NRG24040520230036405 05/05/2023 MAHAN DUTTA 0411005WL002475 MAHAN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796222 MAHAN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
64 MACHKHOWA AS-11-005-004-008/932
(Machkhowa) 		0411005000NRG24040520230036408 05/05/2023 CHANDRAPRAVA KONCH 0411005WL002475 CHANDRAPRAVA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796220 CHANDRAPRAVA KONCH ASSAM GRAMIN VIKASH BANK(607064)
65 MACHKHOWA AS-11-005-004-008/932
(Machkhowa) 		0411005000NRG24040520230036407 05/05/2023 KULAGUTI KONCH 0411005WL002475 KULAGUTI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796221 KULAGUTI KONCH ASSAM GRAMIN VIKASH BANK(607064)
66 MACHKHOWA AS-11-005-004-008/936
(Machkhowa) 		0411005000NRG24040520230036299 05/05/2023 BIMALA SAIKIA 0411005WL002473 BIMALA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796228 BIMALA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
67 MACHKHOWA AS-11-005-004-009/1192
(Machkhowa) 		0411005000NRG24040520230036303 05/05/2023 MAMON DUTTA 0411005WL002473 MAMON DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540796237 MAMON DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MACHKHOWA AS-11-005-004-009/1203
(Machkhowa) 		0411005000NRG24040520230036304 05/05/2023 KRISHNA KONCH 0411005WL002473 KRISHNA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796233 KRISHNA KONCH ASSAM GRAMIN VIKASH BANK(607064)
69 MACHKHOWA AS-11-005-004-009/1206
(Machkhowa) 		0411005000NRG24040520230036306 05/05/2023 MALLIKA BORAH 0411005WL002473 MALLIKA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796213 MALIKA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MACHKHOWA AS-11-005-004-009/463
(Machkhowa) 		0411005000NRG24040520230036311 05/05/2023 ACHINI KONCH 0411005WL002473 ACHINI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796235 ASHINI KONCH ASSAM GRAMIN VIKASH BANK(607064)
71 MACHKHOWA AS-11-005-004-009/464
(Machkhowa) 		0411005000NRG24040520230036312 05/05/2023 PALLABI HAZARIKA KONCH 0411005WL002473 PALLABI HAZARIKA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796236 PALLABI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MACHKHOWA AS-11-005-004-009/466
(Machkhowa) 		0411005000NRG24040520230036410 05/05/2023 HIRAMONI KONCH 0411005WL002475 HIRAMONI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796217 HIRAMONI KONCH ASSAM GRAMIN VIKASH BANK(607064)
73 MACHKHOWA AS-11-005-004-009/468
(Machkhowa) 		0411005000NRG24040520230036411 05/05/2023 DIPEN KONCH 0411005WL002475 DIPEN KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796234 DIPEN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MACHKHOWA AS-11-005-004-009/472
(Machkhowa) 		0411005000NRG24040520230036412 05/05/2023 JANMONI BORAH 0411005WL002475 JANMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796214 JANMONI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MACHKHOWA AS-11-005-004-009/478
(Machkhowa) 		0411005000NRG24040520230036413 05/05/2023 KESHAB KONCH 0411005WL002475 KESHAB KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796198 KESHAB KONCH ASSAM GRAMIN VIKASH BANK(607064)
76 MACHKHOWA AS-11-005-004-009/478
(Machkhowa) 		0411005000NRG24040520230036414 05/05/2023 NIRU KONCH 0411005WL002475 NIRU KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796199 NIRU KONCH ASSAM GRAMIN VIKASH BANK(607064)
77 MACHKHOWA AS-11-005-004-009/482
(Machkhowa) 		0411005000NRG24040520230036314 05/05/2023 RANJIT KONCH 0411005WL002473 RANJIT KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796215 RANJIT KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
78 MACHKHOWA AS-11-005-004-009/486
(Machkhowa) 		0411005000NRG24040520230036416 05/05/2023 CHANDRA KONCH 0411005WL002475 CHANDRA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796168 CHANDRA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
79 MACHKHOWA AS-11-005-004-009/490
(Machkhowa) 		0411005000NRG24040520230036417 05/05/2023 ANJALI KONCH 0411005WL002475 ANJALI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796200 ANJALI KONCH W/O TILEN KONCH ASSAM GRAMIN VIKASH BANK(607064)
80 MACHKHOWA AS-11-005-004-009/491
(Machkhowa) 		0411005000NRG24040520230036315 05/05/2023 NARENDRA KONCH 0411005WL002473 NARENDRA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796218 NARENDRA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
81 MACHKHOWA AS-11-005-004-009/493
(Machkhowa) 		0411005000NRG24040520230036418 05/05/2023 JINUMAI KONCH 0411005WL002475 JINUMAI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796250 JINUMAI KONCH ASSAM GRAMIN VIKASH BANK(607064)
82 MACHKHOWA AS-11-005-004-009/494-B
(Machkhowa) 		0411005000NRG24040520230036316 05/05/2023 CHANDRAPRABHA KONCH 0411005WL002473 CHANDRAPRABHA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796252 CHANDRA PROVA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MACHKHOWA AS-11-005-004-009/500
(Machkhowa) 		0411005000NRG24040520230036420 05/05/2023 PURABI KONCH 0411005WL002475 PURABI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796216 PURABI KONCH W/O MRMAHENDRA KONCH ASSAM GRAMIN VIKASH BANK(607064)
84 MACHKHOWA AS-11-005-004-009/539
(Machkhowa) 		0411005000NRG24040520230036317 05/05/2023 BIRAJ KONCH 0411005WL002473 BIRAJ KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796178 BIRAJ KUMAR KONCH ASSAM GRAMIN VIKASH BANK(607064)
85 MACHKHOWA AS-11-005-004-009/540
(Machkhowa) 		0411005000NRG24040520230036421 05/05/2023 DINESH KONCH 0411005WL002475 DINESH KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796179 DINESH KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MACHKHOWA AS-11-005-004-009/565
(Machkhowa) 		0411005000NRG24040520230036423 05/05/2023 BULI RAJBONGSHI 0411005WL002475 BULI RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796212 BULI DUTTA RAJBONSHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MACHKHOWA AS-11-005-004-009/836
(Machkhowa) 		0411005000NRG24040520230036320 05/05/2023 DIPALI KONCH 0411005WL002473 DIPALI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796191 DIPALI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MACHKHOWA AS-11-005-004-009/998
(Machkhowa) 		0411005000NRG24040520230036425 05/05/2023 MANI KONCH 0411005WL002475 MANI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540796251 MANI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125426 125426
89 MACHKHOWA AS-11-005-004-009/1434
(Machkhowa) 		0411005000NRG24040520230036308 05/05/2023 BINUMAI KONCH 0411005WL002473 BINUMAI KONCH 00029 UTBI0RRBAGB 1428 1428 Processed 14/05/2023 1540796170 BINUMAI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MACHKHOWA AS-11-005-004-009/1656
(Machkhowa) 		0411005000NRG24040520230036309 05/05/2023 PANGKAJ KONCH 0411005WL002473 PANGKAJ KONCH 00029 UTBI0RRBAGB 1190 1190 Processed 14/05/2023 1540796193 PANKAJ KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
91 MACHKHOWA AS-11-005-004-009/858-A
(Machkhowa) 		0411005000NRG24040520230036323 05/05/2023 BIPUL KONCH 0411005WL002473 BIPUL KONCH 00029 UTBI0RRBAGB 1428 1428 Processed 14/05/2023 1540796188 RAMESH KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4046 4046
92 MACHKHOWA AS-11-005-004-009/539
(Machkhowa) 		0411005000NRG24040520230036319 05/05/2023 Rashmi Rekha Konch 0411005WL002473 Rashmi Rekha Konch 00078 CNRB0004246 1428 1428 Processed 13/05/2023 1540796148 RASHMI REKHA KONCH CANARA BANK(508532)
SubTotal 1428 1428
93 MACHKHOWA AS-11-005-004-001/1452
(Machkhowa) 		0411005000NRG24040520230035480 05/05/2023 ANJALI DUTTA 0411005WL002441 ANJALI DUTTA 00176 IDIB000M504 1428 1428 Processed 13/05/2023 1540796164 Mrs. ANJALI DUTTA INDIAN BANK(607105)
94 MACHKHOWA AS-11-005-004-008/1357
(Machkhowa) 		0411005000NRG24040520230036367 05/05/2023 MANUJ SAIKIA 0411005WL002475 MANUJ SAIKIA 00176 IDIB000M504 1428 1428 Processed 13/05/2023 1540796151 Mr. Manuj Saikia SAIKIA INDIAN BANK(607105)
95 MACHKHOWA AS-11-005-004-008/1417
(Machkhowa) 		0411005000NRG24040520230036262 05/05/2023 DIPALI DUTTA 0411005WL002473 DIPALI DUTTA 00176 IDIB000M504 1428 1428 Processed 14/05/2023 1540796141 DIPALI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MACHKHOWA AS-11-005-004-008/1421
(Machkhowa) 		0411005000NRG24040520230036265 05/05/2023 RABIN KONCH 0411005WL002473 RABIN KONCH 00176 IDIB000M504 1428 1428 Processed 14/05/2023 1540796146 ROBIN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MACHKHOWA AS-11-005-004-008/1422
(Machkhowa) 		0411005000NRG24040520230036268 05/05/2023 PRANATI KONCH 0411005WL002473 PRANATI KONCH 00176 IDIB000M504 1428 1428 Processed 13/05/2023 1540796162 Ms. Pranati Konch . INDIAN BANK(607105)
98 MACHKHOWA AS-11-005-004-008/1438
(Machkhowa) 		0411005000NRG24040520230036385 05/05/2023 DUGESWAR DUTTA 0411005WL002475 DUGESWAR DUTTA 00176 IDIB000M504 1428 1428 Processed 14/05/2023 1540796159 DURGESHAWAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MACHKHOWA AS-11-005-004-008/1438
(Machkhowa) 		0411005000NRG24040520230036386 05/05/2023 NAYANMONI DUTTA 0411005WL002475 NAYANMONI DUTTA 00176 IDIB000M504 1428 1428 Processed 14/05/2023 1540796149 NAYANMANI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MACHKHOWA AS-11-005-004-008/1655
(Machkhowa) 		0411005000NRG24040520230036388 05/05/2023 SAGORIKA DUTTA BURAGOHAIN 0411005WL002475 SAGORIKA DUTTA BURAGOHAIN 00176 IDIB000M504 238 238 Processed 14/05/2023 1540796150 SAGARIKA BURAGOHAIN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MACHKHOWA AS-11-005-004-008/580
(Machkhowa) 		0411005000NRG24040520230036275 05/05/2023 BIDYUT JYOTI DUTTA 0411005WL002473 BIDYUT JYOTI DUTTA 00176 IDIB000M504 1428 1428 Processed 14/05/2023 1540796144 DIBYAJYOTI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MACHKHOWA AS-11-005-004-008/582-A
(Machkhowa) 		0411005000NRG24040520230036390 05/05/2023 DIPTI BORUAH KONCH 0411005WL002475 DIPTI BORUAH KONCH 00176 IDIB000M504 1428 1428 Processed 13/05/2023 1540796152 Mrs. DIPTI BORUAH KONCH INDIAN BANK(607105)
103 MACHKHOWA AS-11-005-004-008/594
(Machkhowa) 		0411005000NRG24040520230036400 05/05/2023 Dipti Saikia 0411005WL002475 Dipti Saikia 00176 IDIB000M504 1428 1428 Processed 13/05/2023 1540796156 Mrs. Dipti Saikia SAIKIA INDIAN BANK(607105)
104 MACHKHOWA AS-11-005-004-008/595
(Machkhowa) 		0411005000NRG24040520230036281 05/05/2023 ANJALI SAIKIA 0411005WL002473 ANJALI SAIKIA 00176 IDIB000M504 1428 1428 Processed 14/05/2023 1540796155 ANJALI BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MACHKHOWA AS-11-005-004-008/603
(Machkhowa) 		0411005000NRG24040520230036401 05/05/2023 SUWALA DUTTA 0411005WL002475 SUWALA DUTTA 00176 IDIB000M504 1428 1428 Processed 14/05/2023 1540796161 SUWALA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
106 MACHKHOWA AS-11-005-004-008/607-A
(Machkhowa) 		0411005000NRG24040520230036293 05/05/2023 MANUJ SAIKIA 0411005WL002473 MANUJ SAIKIA 00176 IDIB000M504 1428 1428 Processed 13/05/2023 1540796142 Mr. Manuj Kumar Saikia INDIAN BANK(607105)
107 MACHKHOWA AS-11-005-004-008/608
(Machkhowa) 		0411005000NRG24040520230036294 05/05/2023 MADAN SARMAH 0411005WL002473 MADAN SARMAH 00176 IDIB000M504 1428 1428 Processed 14/05/2023 1540796145 MADAN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MACHKHOWA AS-11-005-004-008/608
(Machkhowa) 		0411005000NRG24040520230036295 05/05/2023 PARISHMITA DEVI 0411005WL002473 PARISHMITA DEVI 00176 IDIB000M504 1428 1428 Processed 13/05/2023 1540796153 Mrs. Parismita Devi DEVI INDIAN BANK(607105)
109 MACHKHOWA AS-11-005-004-008/613
(Machkhowa) 		0411005000NRG24040520230036298 05/05/2023 BARNALI DUTTA 0411005WL002473 BARNALI DUTTA 00176 IDIB000M504 1428 1428 Processed 14/05/2023 1540796143 BORNALI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MACHKHOWA AS-11-005-004-008/655
(Machkhowa) 		0411005000NRG24040520230036406 05/05/2023 POMPI DUTTA 0411005WL002475 POMPI DUTTA 00176 IDIB000M504 1428 1428 Processed 14/05/2023 1540796160 POMPI BORAH DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MACHKHOWA AS-11-005-004-008/944
(Machkhowa) 		0411005000NRG24040520230036302 05/05/2023 MOLAYA DUTTA 0411005WL002473 MOLAYA DUTTA 00176 IDIB000M504 1428 1428 Processed 13/05/2023 1540796154 Ms. Malaya Dutta INDIAN BANK(607105)
112 MACHKHOWA AS-11-005-004-008/944
(Machkhowa) 		0411005000NRG24040520230036300 05/05/2023 RUPALI DUTTA 0411005WL002473 RUPALI DUTTA 00176 IDIB000M504 1428 1428 Processed 14/05/2023 1540796158 RUPALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
113 MACHKHOWA AS-11-005-004-009/1431
(Machkhowa) 		0411005000NRG24040520230036307 05/05/2023 MINA FOGLA SAIKIA 0411005WL002473 MINA FOGLA SAIKIA 00176 IDIB000M504 1428 1428 Processed 14/05/2023 1540796163 MINA FUGALA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MACHKHOWA AS-11-005-004-009/858-A
(Machkhowa) 		0411005000NRG24040520230036325 05/05/2023 Biraj Ballav Konch 0411005WL002473 Biraj Ballav Konch 00176 IDIB000M504 1428 1428 Processed 13/05/2023 1540796157 BIRAJ BALLAV KONCH PUNJAB NATIONAL BANK(508568)
SubTotal 30226 30226
115 MACHKHOWA AS-11-005-004-001/1617
(Machkhowa) 		0411005000NRG24040520230035482 05/05/2023 BABITA CHUTIA 0411005WL002441 BABITA CHUTIA 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1540796147 Mrs. Babita Chutia Saikia INDIAN BANK(607105)
SubTotal 1428 1428
Total 162554 162554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_050523APB_FTO_17818 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 125426
2 MACHKHOWA AS0411005_050523APB_FTO_17818 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 4046
3 MACHKHOWA AS0411005_050523APB_FTO_17818 Canara Bank CNRB0004246 DHEMAJI 1428
4 MACHKHOWA AS0411005_050523APB_FTO_17818 Indian Bank IDIB000M504 Machkanwacharali 30226
5 MACHKHOWA AS0411005_050523APB_FTO_17818 State Bank of India SBIN0010760 DHAKUAKHANA 1428

Download In Excel