Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:48 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_020723APB_FTO_89224
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-11-005-003-008/106
(Sissimukh) 		0411005000NRG24300620230194874 02/07/2023 LABHITA PEGU 0411005WL015836 LABHITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566350 Mrs. Lavita Pegu CENTRAL BANK OF INDIA(607115)
2 MACHKHOWA AS-11-005-003-008/12
(Sissimukh) 		0411005000NRG24300620230194877 02/07/2023 MAMU DOLEY 0411005WL015836 MAMU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566346 MAMU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 MACHKHOWA AS-11-005-003-008/40
(Sissimukh) 		0411005000NRG24300620230194885 02/07/2023 GUNAWATI PEGU 0411005WL015836 GUNAWATI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566349 GUNAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
4 MACHKHOWA AS-11-005-003-008/40
(Sissimukh) 		0411005000NRG24300620230194887 02/07/2023 PADMA PEGU 0411005WL015836 PADMA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566343 PADMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 MACHKHOWA AS-11-005-003-008/45
(Sissimukh) 		0411005000NRG24300620230194890 02/07/2023 DULESWARI PEGU 0411005WL015836 DULESWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566344 Duleswari Pegu FINO PAYMENTS BANK LTD(608001)
6 MACHKHOWA AS-11-005-003-008/47
(Sissimukh) 		0411005000NRG24300620230194891 02/07/2023 NIRU DOLEY 0411005WL015836 NIRU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566352 NIRU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 MACHKHOWA AS-11-005-003-008/60
(Sissimukh) 		0411005000NRG24300620230194897 02/07/2023 Nunu Doley 0411005WL015836 Nunu Doley 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566347 NUNU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 MACHKHOWA AS-11-005-003-008/66
(Sissimukh) 		0411005000NRG24300620230194898 02/07/2023 Tina Pegu 0411005WL015836 Tina Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566351 TINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 MACHKHOWA AS-11-005-003-008/89
(Sissimukh) 		0411005000NRG24300620230194902 02/07/2023 KOBITA PEGU 0411005WL015836 KOBITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566345 KABITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
10 MACHKHOWA AS-11-005-003-008/92
(Sissimukh) 		0411005000NRG24300620230194904 02/07/2023 Chandan Pegu 0411005WL015836 Chandan Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566348 CHANDAN PEGU IDBI BANK(607095)
11 MACHKHOWA AS-11-005-003-008/94
(Sissimukh) 		0411005000NRG24300620230194906 02/07/2023 JAYA DOLEY 0411005WL015836 JAYA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287566353 JAJABATI DOLEY AXIS BANK(607153)
SubTotal 15708 15708
12 MACHKHOWA AS-11-005-003-008/156
(Sissimukh) 		0411005000NRG24300620230194880 02/07/2023 JYOTI TAID DOLEY 0411005WL015836 JYOTI TAID DOLEY 00089 CBIN0284166 1428 1428 Processed 07/08/2023 4287566342 Mrs. Jyoti Taid Doley CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
13 MACHKHOWA AS-11-005-003-008/79
(Sissimukh) 		0411005000NRG24300620230194901 02/07/2023 Debeswari Pegu 0411005WL015836 Debeswari Pegu 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4287566360 Mrs. Debeswari Pegu CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
14 MACHKHOWA AS-11-005-003-008/113
(Sissimukh) 		0411005000NRG24300620230194875 02/07/2023 JUSHNA PEGU 0411005WL015836 JUSHNA PEGU 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566359 Ms. Josna Pegu CENTRAL BANK OF INDIA(607115)
15 MACHKHOWA AS-11-005-003-008/146
(Sissimukh) 		0411005000NRG24300620230194878 02/07/2023 NIRU PEGU 0411005WL015836 NIRU PEGU 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566354 NIRU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
16 MACHKHOWA AS-11-005-003-008/21
(Sissimukh) 		0411005000NRG24300620230194881 02/07/2023 RUKHMANATH PEGU 0411005WL015836 RUKHMANATH PEGU 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566356 Mr. Rukmanath Pegu CENTRAL BANK OF INDIA(607115)
17 MACHKHOWA AS-11-005-003-008/30
(Sissimukh) 		0411005000NRG24300620230194883 02/07/2023 JOYMOTI PEGU 0411005WL015836 JOYMOTI PEGU 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566334 Mrs. Jajamala Pegu CENTRAL BANK OF INDIA(607115)
18 MACHKHOWA AS-11-005-003-008/30
(Sissimukh) 		0411005000NRG24300620230194882 02/07/2023 PRAHLAD PEGU 0411005WL015836 PRAHLAD PEGU 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566335 Mr. Prahlad Pegu CENTRAL BANK OF INDIA(607115)
19 MACHKHOWA AS-11-005-003-008/33
(Sissimukh) 		0411005000NRG24300620230194884 02/07/2023 MEMSI PEGU 0411005WL015836 MEMSI PEGU 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566357 MEMSI PEGU ASSAM GRAMIN VIKASH BANK(607064)
20 MACHKHOWA AS-11-005-003-008/40
(Sissimukh) 		0411005000NRG24300620230194886 02/07/2023 JERINA PEGU 0411005WL015836 JERINA PEGU 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566340 MISS JERIFA PEGU STATE BANK OF INDIA(508548)
21 MACHKHOWA AS-11-005-003-008/45
(Sissimukh) 		0411005000NRG24300620230194889 02/07/2023 CHITRALEKHA PEGU 0411005WL015836 CHITRALEKHA PEGU 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566341 CHITRALEKHA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
22 MACHKHOWA AS-11-005-003-008/55
(Sissimukh) 		0411005000NRG24300620230194892 02/07/2023 NIRAN PEGU 0411005WL015836 NIRAN PEGU 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566339 NIRAN PEGU AXIS BANK(607153)
23 MACHKHOWA AS-11-005-003-008/55
(Sissimukh) 		0411005000NRG24300620230194893 02/07/2023 PADMESWARI PEGU 0411005WL015836 PADMESWARI PEGU 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566355 Mrs. Padmeswari Pegu CENTRAL BANK OF INDIA(607115)
24 MACHKHOWA AS-11-005-003-008/57
(Sissimukh) 		0411005000NRG24300620230194895 02/07/2023 CHATRA PEGU 0411005WL015836 CHATRA PEGU 00415 SBIN0001426 1666 1666 Processed 07/08/2023 4287566358 Chatra Pegu FINO PAYMENTS BANK LTD(608001)
25 MACHKHOWA AS-11-005-003-008/57
(Sissimukh) 		0411005000NRG24300620230194894 02/07/2023 Dipali Pegu 0411005WL015836 Dipali Pegu 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566336 DIPALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
26 MACHKHOWA AS-11-005-003-008/60
(Sissimukh) 		0411005000NRG24300620230194896 02/07/2023 BHAKTINATH DOLEY 0411005WL015836 BHAKTINATH DOLEY 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566333 Mr. Bhaktinath Doley CENTRAL BANK OF INDIA(607115)
27 MACHKHOWA AS-11-005-003-008/73
(Sissimukh) 		0411005000NRG24300620230194900 02/07/2023 MITALI DOLEY 0411005WL015836 MITALI DOLEY 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566338 MITALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
28 MACHKHOWA AS-11-005-003-008/9
(Sissimukh) 		0411005000NRG24300620230194903 02/07/2023 RIMIKA PEGU 0411005WL015836 RIMIKA PEGU 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4287566337 RINIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_020723APB_FTO_89224 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 15708
2 MACHKHOWA AS0411005_020723APB_FTO_89224 Central Bank Of India CBIN0284166 DHEMAJI 1428
3 MACHKHOWA AS0411005_020723APB_FTO_89224 Indian Bank IDIB000M504 Machkanwacharali 1428
4 MACHKHOWA AS0411005_020723APB_FTO_89224 State Bank of India SBIN0001426 DHEMAJI 21658

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