Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:21:07 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_170523APB_FTO_29775
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-11-005-003-006/60
(Sissimukh) 		0411005000NRG24120520230054653 17/05/2023 IMRAN DOLEY 0411005WL004321 IMRAN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998796474 IMRAN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
2 MACHKHOWA AS-11-005-003-008/139
(Sissimukh) 		0411005000NRG24120520230054657 17/05/2023 PRAHELIKA DOLEY 0411005WL004321 PRAHELIKA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998796476 Prahelika Doley FINO PAYMENTS BANK LTD(608001)
3 MACHKHOWA AS-11-005-003-010/13
(Sissimukh) 		0411005000NRG24160520230064715 17/05/2023 MOHAN LOHAR 0411005WL005226 MOHAN LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998796477 Mohan Lohar FINO PAYMENTS BANK LTD(608001)
4 MACHKHOWA AS-11-005-003-011/18
(Sissimukh) 		0411005000NRG24120520230054648 17/05/2023 BIJU PHUKAN 0411005WL004320 BIJU PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998796475 BIJU PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
5 MACHKHOWA AS-11-005-003-011/123
(Sissimukh) 		0411005000NRG24120520230054647 17/05/2023 GOPAL CHETRI 0411005WL004320 GOPAL CHETRI 00089 CBIN0284166 1428 1428 Processed 01/06/2023 1998796473 Gopal Chetri FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
6 MACHKHOWA AS-11-005-003-017/33
(Sissimukh) 		0411005000NRG24160520230063443 17/05/2023 PRANAB JYOTI DOLEY 0411005WL005103 PRANAB JYOTI DOLEY 00176 IDIB000M504 1428 1428 Processed 01/06/2023 1998796472 PRANAB JYOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
7 MACHKHOWA AS-11-005-003-008/139
(Sissimukh) 		0411005000NRG24120520230054656 17/05/2023 JAYANTA DOLEY 0411005WL004321 JAYANTA DOLEY 00415 SBIN0001426 1428 1428 Processed 01/06/2023 1998796471 MR JAYANTA DOLEY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
8 MACHKHOWA AS-11-005-003-010/13
(Sissimukh) 		0411005000NRG24160520230064716 17/05/2023 BULU LOHAR 0411005WL005226 BULU LOHAR 00688 FINO0001001 1428 1428 Processed 01/06/2023 1998796470 Bulu Lohar FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 11424 11424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_170523APB_FTO_29775 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 5712
2 MACHKHOWA AS0411005_170523APB_FTO_29775 Central Bank Of India CBIN0284166 DHEMAJI 1428
3 MACHKHOWA AS0411005_170523APB_FTO_29775 Indian Bank IDIB000M504 Machkanwacharali 1428
4 MACHKHOWA AS0411005_170523APB_FTO_29775 State Bank of India SBIN0001426 DHEMAJI 1428
5 MACHKHOWA AS0411005_170523APB_FTO_29775 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428

Download In Excel