Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:56 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_050523APB_FTO_17821
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-11-005-003-001/101
(Sissimukh) 		0411005000NRG24030520230033159 05/05/2023 HIRAWATI PEGU 0411005WL002318 HIRAWATI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538597515 HIRAMATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 MACHKHOWA AS-11-005-003-001/101
(Sissimukh) 		0411005000NRG24030520230033158 05/05/2023 MONILAL PEGU 0411005WL002318 MONILAL PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538597508 MANILAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
3 MACHKHOWA AS-11-005-003-001/102
(Sissimukh) 		0411005000NRG24030520230033160 05/05/2023 DHANYA KUMAR PAME 0411005WL002318 DHANYA KUMAR PAME 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538597506 Mr. Dhanyakumar Pame CENTRAL BANK OF INDIA(607115)
4 MACHKHOWA AS-11-005-003-001/103
(Sissimukh) 		0411005000NRG24030520230033163 05/05/2023 Sangita Pait 0411005WL002318 Sangita Pait 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538597516 SANGITA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
5 MACHKHOWA AS-11-005-003-001/106
(Sissimukh) 		0411005000NRG24030520230033165 05/05/2023 PRATIMA PEGU 0411005WL002318 PRATIMA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538597504 PRATIMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
6 MACHKHOWA AS-11-005-003-001/140
(Sissimukh) 		0411005000NRG24030520230033177 05/05/2023 MOMI CHANDI 0411005WL002318 MOMI CHANDI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538597513 MOMI CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MACHKHOWA AS-11-005-003-001/18
(Sissimukh) 		0411005000NRG24030520230033183 05/05/2023 GUNAKANTA PEGU 0411005WL002318 GUNAKANTA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538597507 GUNAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
8 MACHKHOWA AS-11-005-003-001/25
(Sissimukh) 		0411005000NRG24030520230033187 05/05/2023 JAYMOTI CHANDI 0411005WL002318 JAYMOTI CHANDI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538597511 JAYANTI CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MACHKHOWA AS-11-005-003-001/33
(Sissimukh) 		0411005000NRG24030520230033125 05/05/2023 BIDYA DEVI 0411005WL002317 BIDYA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538597520 BIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MACHKHOWA AS-11-005-003-001/4
(Sissimukh) 		0411005000NRG24030520230033132 05/05/2023 Raisiri Pegu 0411005WL002317 Raisiri Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538597503 RAHESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
11 MACHKHOWA AS-11-005-003-001/4
(Sissimukh) 		0411005000NRG24030520230033131 05/05/2023 RAMESH PEGU 0411005WL002317 RAMESH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538597502 RAMESH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
12 MACHKHOWA AS-11-005-003-001/48
(Sissimukh) 		0411005000NRG24030520230033134 05/05/2023 PRODIP SARMAH 0411005WL002317 PRODIP SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538597521 PRADIP DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MACHKHOWA AS-11-005-003-001/53
(Sissimukh) 		0411005000NRG24030520230033136 05/05/2023 MONI PAIT 0411005WL002317 MONI PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538597512 Mani Pait FINO PAYMENTS BANK LTD(608001)
14 MACHKHOWA AS-11-005-003-001/53
(Sissimukh) 		0411005000NRG24030520230033135 05/05/2023 TANKESWARI PAIT 0411005WL002317 TANKESWARI PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538597514 TANGKESWARI PAIT ASSAM GRAMIN VIKASH BANK(607064)
15 MACHKHOWA AS-11-005-003-001/60
(Sissimukh) 		0411005000NRG24030520230033137 05/05/2023 ROBIN BORMON 0411005WL002317 ROBIN BORMON 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538597519 RABIN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MACHKHOWA AS-11-005-003-001/69
(Sissimukh) 		0411005000NRG24030520230033141 05/05/2023 GOGON DOLEY 0411005WL002317 GOGON DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538597505 GAGAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 MACHKHOWA AS-11-005-003-001/78
(Sissimukh) 		0411005000NRG24030520230033145 05/05/2023 MRIDUL PAIT 0411005WL002317 MRIDUL PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538597510 MR MIDUL PAIT STATE BANK OF INDIA(508548)
18 MACHKHOWA AS-11-005-003-001/92
(Sissimukh) 		0411005000NRG24030520230033150 05/05/2023 BHUGESWAR LAGACHU 0411005WL002317 BHUGESWAR LAGACHU 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538597509 Bhugeswar Lagachu FINO PAYMENTS BANK LTD(608001)
19 MACHKHOWA AS-11-005-003-001/96
(Sissimukh) 		0411005000NRG24030520230033153 05/05/2023 RUPA MONI PAIT 0411005WL002317 RUPA MONI PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538597517 Rupamoni Pait AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27132 27132
20 MACHKHOWA AS-11-005-003-001/1
(Sissimukh) 		0411005000NRG24030520230033154 05/05/2023 BIMAL PEGU 0411005WL002318 BIMAL PEGU 00415 SBIN0001426 1428 1428 Processed 13/05/2023 1538597498 Mr. Bimal Pegu CENTRAL BANK OF INDIA(607115)
21 MACHKHOWA AS-11-005-003-001/13
(Sissimukh) 		0411005000NRG24030520230033173 05/05/2023 CHANDRA KANTA PAIT 0411005WL002318 CHANDRA KANTA PAIT 00415 SBIN0001426 1428 1428 Processed 13/05/2023 1538597499 Chandra Kanta Pait FINO PAYMENTS BANK LTD(608001)
22 MACHKHOWA AS-11-005-003-001/131
(Sissimukh) 		0411005000NRG24030520230033174 05/05/2023 RANJIT PAIT 0411005WL002318 RANJIT PAIT 00415 SBIN0001426 1428 1428 Processed 13/05/2023 1538597500 RANJIT PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
23 MACHKHOWA AS-11-005-003-001/96
(Sissimukh) 		0411005000NRG24030520230033152 05/05/2023 LAKHYA PAIT 0411005WL002317 LAKHYA PAIT 00415 SBIN0001426 1428 1428 Processed 13/05/2023 1538597501 LAKHYA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
24 MACHKHOWA AS-11-005-003-001/126
(Sissimukh) 		0411005000NRG24030520230033171 05/05/2023 RUMI TAID 0411005WL002318 RUMI TAID 00703 AIRP0000001 1428 1428 Processed 13/05/2023 1538597518 Rumi Taid FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_050523APB_FTO_17821 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 27132
2 MACHKHOWA AS0411005_050523APB_FTO_17821 State Bank of India SBIN0001426 DHEMAJI 5712
3 MACHKHOWA AS0411005_050523APB_FTO_17821 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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