Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:39 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_100523APB_FTO_22449
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-11-005-001-004/9
(Jorkata) 		0411005001NRG24100520230049273 10/05/2023 JAYA BARUAH SAIKIA 0411005001WL003706 JAYA BARUAH SAIKIA 00176 IDIB000M504 238 238 Processed 17/05/2023 1636938545 Jaya Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 238 238
2 MACHKHOWA AS-11-005-001-004/9
(Jorkata) 		0411005001NRG24100520230049272 10/05/2023 MADHAB SAIKIA 0411005001WL003706 MADHAB SAIKIA 00703 AIRP0000001 238 238 Processed 17/05/2023 1636938546 Madhab Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 238 238
Total 476 476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_100523APB_FTO_22449 Indian Bank IDIB000M504 Machkanwacharali 238
2 MACHKHOWA AS0411005_100523APB_FTO_22449 Airtel Payments Bank Limited AIRP0000001 Guwahati 238

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