Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:28:11 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MACHKHOWA
Fto No. : AS0411005_130722FTO_62703
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-11-005-002-005/186
(Bengenagarah) 		0411005000NRG23130720220123217 13/07/2022 RUMI LAGACHU 0411005WL003704 RUMI LAGACHU 00176 IDIB000M504 2748 2748 Processed 16/07/2022 3145093787 RUMI LAGACHU ()
2 MACHKHOWA AS-11-005-002-005/204
(Bengenagarah) 		0411005000NRG23130720220123218 13/07/2022 NANDITA LAGACHU 0411005WL003705 NANDITA LAGACHU 00176 IDIB000M504 2748 2748 Processed 16/07/2022 3145093786 NANDITA LAGACHU ()
SubTotal 5496 5496
3 MACHKHOWA AS-11-005-002-005/186
(Bengenagarah) 		0411005000NRG23130720220123216 13/07/2022 KRIPANATH DOLEY 0411005WL003704 KRIPANATH DOLEY 00415 SBIN0001426 2748 2748 Processed 16/07/2022 3145093788 MR KRIPANATH DOLEY ()
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_130722FTO_62703 Indian Bank IDIB000M504 Machkanwacharali 5496
2 MACHKHOWA AS0411005_130722FTO_62703 State Bank of India SBIN0001426 DHEMAJI 2748

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