Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:25:54 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MACHKHOWA
Fto No. : AS0411005_191122FTO_130570
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-11-005-002-001/532
(Bengenagarah) 		0411005000NRG23181120220254246 19/11/2022 JUNU KUTUM 0411005WL012219 JUNU KUTUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763783677 JUNU KUTUM ()
2 MACHKHOWA AS-11-005-002-007/183
(Bengenagarah) 		0411005000NRG23181120220254813 19/11/2022 Madan Dutta 0411005WL012255 Madan Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763783680 Madan Dutta ()
3 MACHKHOWA AS-11-005-002-008/118
(Bengenagarah) 		0411005000NRG23181120220254788 19/11/2022 Smt. Rupali Mili 0411005WL012245 Smt. Rupali Mili 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6763783717 Smt. Rupali Mili ()
4 MACHKHOWA AS-11-005-002-008/122
(Bengenagarah) 		0411005000NRG23181120220254217 19/11/2022 Smt. Bidyawati Yein 0411005WL012210 Smt. Bidyawati Yein 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763783718 Smt. Bidyawati Yein ()
5 MACHKHOWA AS-11-005-002-008/250
(Bengenagarah) 		0411005000NRG23181120220254801 19/11/2022 BHABAKANTA YEIN 0411005WL012250 BHABAKANTA YEIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763783688 BHABAKANTA YEIN ()
6 MACHKHOWA AS-11-005-002-008/254
(Bengenagarah) 		0411005000NRG23181120220254248 19/11/2022 PUNYRAM YEIN 0411005WL012221 PUNYRAM YEIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763783681 PUNYRAM YEIN ()
7 MACHKHOWA AS-11-005-002-008/284
(Bengenagarah) 		0411005000NRG23181120220254820 19/11/2022 PUNIMALA YEIN 0411005WL012261 PUNIMALA YEIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763783691 PUNIMALA YEIN ()
8 MACHKHOWA AS-11-005-002-009/364
(Bengenagarah) 		0411005000NRG23181120220254819 19/11/2022 DIPEN PANGING 0411005WL012260 DIPEN PANGING 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763783716 DIPEN PANGING ()
9 MACHKHOWA AS-11-005-002-009/379
(Bengenagarah) 		0411005000NRG23181120220254817 19/11/2022 DEPALI MILI 0411005WL012258 DEPALI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763783719 DEPALI MILI ()
10 MACHKHOWA AS-11-005-002-009/389
(Bengenagarah) 		0411005000NRG23181120220254221 19/11/2022 JAYA PANGING 0411005WL012213 JAYA PANGING 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763783692 JAYA PANGING ()
11 MACHKHOWA AS-11-005-002-009/395
(Bengenagarah) 		0411005000NRG23181120220254816 19/11/2022 RITA MILI 0411005WL012257 RITA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763783720 RITA MILI ()
12 MACHKHOWA AS-11-005-002-009/406
(Bengenagarah) 		0411005000NRG23181120220254804 19/11/2022 JUNU YEIN 0411005WL012252 JUNU YEIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763783721 JUNU YEIN ()
13 MACHKHOWA AS-11-005-002-009/422
(Bengenagarah) 		0411005000NRG23181120220254792 19/11/2022 ANJALI PANGING 0411005WL012248 ANJALI PANGING 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763783690 ANJALI PANGING ()
14 MACHKHOWA AS-11-005-002-017/158
(Bengenagarah) 		0411005000NRG23181120220254822 19/11/2022 RENU HATI BARUAH 0411005WL012263 RENU HATI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763783722 RENU HATI BARUAH ()
15 MACHKHOWA AS-11-005-002-019/20
(Bengenagarah) 		0411005000NRG23181120220254823 19/11/2022 NABIN GOGOI 0411005WL012264 NABIN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763783712 NABIN GOGOI ()
16 MACHKHOWA AS-11-005-002-034/363
(Bengenagarah) 		0411005000NRG23181120220254247 19/11/2022 TARAWATI DOLEY 0411005WL012220 TARAWATI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763783713 TARAWATI DOLEY ()
17 MACHKHOWA AS-11-005-002-034/373
(Bengenagarah) 		0411005000NRG23181120220254251 19/11/2022 RINA PEGU 0411005WL012223 RINA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763783714 RINA PEGU ()
18 MACHKHOWA AS-11-005-002-034/386
(Bengenagarah) 		0411005000NRG23181120220254789 19/11/2022 DIBYA SUNGKRANG 0411005WL012246 DIBYA SUNGKRANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763783715 DIBYA SUNGKRANG ()
19 MACHKHOWA AS-11-005-002-034/421
(Bengenagarah) 		0411005000NRG23181120220254244 19/11/2022 JUGALATA DUTTA 0411005WL012218 JUGALATA DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763783689 JUGALATA DUTTA ()
SubTotal 23358 23358
20 MACHKHOWA AS-11-005-002-001/434
(Bengenagarah) 		0411005000NRG23181120220254225 19/11/2022 DHEBOR MILI 0411005WL012216 DHEBOR MILI 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763783676 DHEBOR MILI ()
21 MACHKHOWA AS-11-005-002-005/208
(Bengenagarah) 		0411005000NRG23181120220254802 19/11/2022 PRADIP DOLEY 0411005WL012251 PRADIP DOLEY 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763783682 PRADIP DOLEY ()
22 MACHKHOWA AS-11-005-002-007/425
(Bengenagarah) 		0411005000NRG23181120220254818 19/11/2022 GONABALA YEIN 0411005WL012259 GONABALA YEIN 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763783686 GONABALA YEIN ()
23 MACHKHOWA AS-11-005-002-007/430
(Bengenagarah) 		0411005000NRG23181120220254787 19/11/2022 PAPA PANGING 0411005WL012244 PAPA PANGING 00176 IDIB000M504 229 229 Processed 01/12/2022 6763783684 PAPA PANGING ()
24 MACHKHOWA AS-11-005-002-007/435
(Bengenagarah) 		0411005000NRG23181120220254222 19/11/2022 PHULESWARI PANGING 0411005WL012214 PHULESWARI PANGING 00176 IDIB000M504 1145 1145 Processed 01/12/2022 6763783679 PHULESWARI PANGING ()
25 MACHKHOWA AS-11-005-002-008/119
(Bengenagarah) 		0411005000NRG23181120220254223 19/11/2022 AJIT PANGING 0411005WL012215 AJIT PANGING 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763783675 AJIT PANGING ()
26 MACHKHOWA AS-11-005-002-009/381-A
(Bengenagarah) 		0411005000NRG23181120220254791 19/11/2022 BIJAY MILI 0411005WL012247 BIJAY MILI 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763783685 BIJAY MILI ()
27 MACHKHOWA AS-11-005-002-009/381-A
(Bengenagarah) 		0411005000NRG23181120220254790 19/11/2022 BUDHBARI MILI 0411005WL012247 BUDHBARI MILI 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763783683 BUDHBARI MILI ()
SubTotal 9618 9618
28 MACHKHOWA AS-11-005-002-022/4629-A
(Bengenagarah) 		0411005000NRG23181120220254215 19/11/2022 JYOTISH PAYENG 0411005WL012209 JYOTISH PAYENG 00354 PUNB0074920 1374 1374 Processed 01/12/2022 6763783687 JYOTISH PAYENG ()
29 MACHKHOWA AS-11-005-002-034/387
(Bengenagarah) 		0411005000NRG23181120220254786 19/11/2022 DHANIRAM CHANDI 0411005WL012243 DHANIRAM CHANDI 00354 PUNB0074920 1374 1374 Processed 01/12/2022 6763783678 DHANIRAM CHANDI ()
SubTotal 2748 2748
30 MACHKHOWA AS-11-005-002-001/434
(Bengenagarah) 		0411005000NRG23181120220254224 19/11/2022 RENA MILI 0411005WL012216 RENA MILI 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763783708 MRS RENA MILI ()
31 MACHKHOWA AS-11-005-002-005/103
(Bengenagarah) 		0411005000NRG23181120220254219 19/11/2022 BEUTY DOLEY 0411005WL012211 BEUTY DOLEY 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763783707 MRS BEUTY DOLEY ()
32 MACHKHOWA AS-11-005-002-005/103
(Bengenagarah) 		0411005000NRG23181120220254218 19/11/2022 DEBAKANTA DOLEY 0411005WL012211 DEBAKANTA DOLEY 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763783706 MR DEBAKANTA DOLEY ()
33 MACHKHOWA AS-11-005-002-005/171
(Bengenagarah) 		0411005000NRG23181120220254821 19/11/2022 MOHAN DOLEY 0411005WL012262 MOHAN DOLEY 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763783705 MR MOHAN DOLEY ()
34 MACHKHOWA AS-11-005-002-005/186
(Bengenagarah) 		0411005000NRG23181120220254214 19/11/2022 KRIPANATH DOLEY 0411005WL012208 KRIPANATH DOLEY 00415 SBIN0001426 1145 1145 Processed 01/12/2022 6763783695 MR KRIPANATH DOLEY ()
35 MACHKHOWA AS-11-005-002-005/208
(Bengenagarah) 		0411005000NRG23181120220254803 19/11/2022 SANTANA DOLEY 0411005WL012251 SANTANA DOLEY 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763783694 MRS SANTANA DOLEY ()
36 MACHKHOWA AS-11-005-002-009/420
(Bengenagarah) 		0411005000NRG23181120220254815 19/11/2022 AJIT MILI 0411005WL012256 AJIT MILI 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763783702 SHRI AJIT MILI ()
37 MACHKHOWA AS-11-005-002-019/20
(Bengenagarah) 		0411005000NRG23181120220254824 19/11/2022 SUWALA GOGOI 0411005WL012264 SUWALA GOGOI 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763783696 MRS SUWALA GOGOI ()
38 MACHKHOWA AS-11-005-002-022/4629-A
(Bengenagarah) 		0411005000NRG23181120220254216 19/11/2022 GITAMJALI PAYENG 0411005WL012209 GITAMJALI PAYENG 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763783701 MRS GITANJALI PAYENG ()
39 MACHKHOWA AS-11-005-002-032/247
(Bengenagarah) 		0411005000NRG23181120220254806 19/11/2022 CHANDRAMAYA CHETRY 0411005WL012253 CHANDRAMAYA CHETRY 00415 SBIN0001426 1145 1145 Processed 01/12/2022 6763783698 MRS CHANDAMAJA CHETRI ()
40 MACHKHOWA AS-11-005-002-032/247
(Bengenagarah) 		0411005000NRG23181120220254805 19/11/2022 DILBHADUR CHETRY 0411005WL012253 DILBHADUR CHETRY 00415 SBIN0001426 1145 1145 Processed 01/12/2022 6763783699 MR DILBRA CHETRI ()
41 MACHKHOWA AS-11-005-002-034/121
(Bengenagarah) 		0411005000NRG23181120220254249 19/11/2022 Jyoti Doley 0411005WL012222 Jyoti Doley 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763783709 MRS JYOTI DOLEY ()
42 MACHKHOWA AS-11-005-002-034/121
(Bengenagarah) 		0411005000NRG23181120220254250 19/11/2022 Sri Liting Doley 0411005WL012222 Sri Liting Doley 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763783710 MR LITANG DOLEY ()
43 MACHKHOWA AS-11-005-002-034/356
(Bengenagarah) 		0411005000NRG23181120220254252 19/11/2022 ILEKASWARI SUNGKRANG 0411005WL012224 ILEKASWARI SUNGKRANG 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763783704 MRS ILEKASWARI SUNGKRANG ()
44 MACHKHOWA AS-11-005-002-034/362
(Bengenagarah) 		0411005000NRG23181120220254253 19/11/2022 KABIN DOLEY 0411005WL012225 KABIN DOLEY 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763783711 MR KABIN DOLEY ()
45 MACHKHOWA AS-11-005-002-034/412
(Bengenagarah) 		0411005000NRG23181120220254220 19/11/2022 KALPAJYOTI CHUNGKRANG 0411005WL012212 KALPAJYOTI CHUNGKRANG 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763783697 MR KALPAJYOTI CHUNGKRANG ()
46 MACHKHOWA AS-11-005-002-034/421
(Bengenagarah) 		0411005000NRG23181120220254245 19/11/2022 INDESWAR DUTTA 0411005WL012218 INDESWAR DUTTA 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763783700 MR INDRESWAR DUTTA ()
47 MACHKHOWA AS-11-005-002-034/422
(Bengenagarah) 		0411005000NRG23181120220254254 19/11/2022 DAYANANDA DOLEY 0411005WL012225 DAYANANDA DOLEY 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763783693 MR DAYANANDA DOLEY ()
SubTotal 24045 24045
48 MACHKHOWA AS-11-005-002-009/420
(Bengenagarah) 		0411005000NRG23181120220254814 19/11/2022 LAKHIMAI MILI 0411005WL012256 LAKHIMAI MILI 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763783703 MRS LAKHIMAI MILI ()
SubTotal 1374 1374
Total 61143 61143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_191122FTO_130570 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 23358
2 MACHKHOWA AS0411005_191122FTO_130570 Indian Bank IDIB000M504 Machkanwacharali 9618
3 MACHKHOWA AS0411005_191122FTO_130570 Punjab National Bank PUNB0074920 Dhemaji 2748
4 MACHKHOWA AS0411005_191122FTO_130570 State Bank of India SBIN0001426 DHEMAJI 24045
5 MACHKHOWA AS0411005_191122FTO_130570 State Bank of India SBIN0016934 Gogamukh 1374

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