Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:42 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_220623FTO_75023
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-11-005-001-014/8
(Jorkata) 		0411005001NRG24220620230163244 22/06/2023 RUPAHI HANDIQUE 0411005WL0013546 RUPAHI HANDIQUE 00415 SBIN0001426 2380 2380 Processed 27/06/2023 2807077900 MRS RUPAHI HANDIQUE ()
SubTotal 2380 2380
2 MACHKHOWA AS-11-005-001-012/115
(Jorkata) 		0411005001NRG24220620230163243 22/06/2023 LUKE MILI 0411005WL0013546 LUKE MILI 00703 AIRP0000001 2380 2380 Processed 27/06/2023 2807077904 LUKE MILI ()
3 MACHKHOWA AS-11-005-001-017/71
(Jorkata) 		0411005001NRG24220620230163245 22/06/2023 LAKYESWARI DOLEY 0411005WL0013546 LAKYESWARI DOLEY 00703 AIRP0000001 2142 2142 Processed 27/06/2023 2807077902 LAKYESWARI DOLEY ()
4 MACHKHOWA AS-11-005-001-025/13
(Jorkata) 		0411005001NRG24220620230163246 22/06/2023 MONI GOGOI 0411005WL0013546 MONI GOGOI 00703 AIRP0000001 2380 2380 Processed 27/06/2023 2807077903 MONI GOGOI ()
5 MACHKHOWA AS-11-005-001-025/4
(Jorkata) 		0411005001NRG24220620230163247 22/06/2023 GOLAP CHAMUA 0411005WL0013546 GOLAP CHAMUA 00703 AIRP0000001 2380 2380 Processed 27/06/2023 2807077901 GOLAP CHAMUA ()
SubTotal 9282 9282
Total 11662 11662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_220623FTO_75023 State Bank of India SBIN0001426 DHEMAJI 2380
2 MACHKHOWA AS0411005_220623FTO_75023 Airtel Payments Bank Limited AIRP0000001 Guwahati 9282

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