Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:56 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_050723APB_FTO_91823
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-11-005-002-023/165
(Bengenagarah) 		0411005000NRG24040720230201958 05/07/2023 BINA MISSONG 0411005WL016386 BINA MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391630 Bina Missong FINO PAYMENTS BANK LTD(608001)
2 MACHKHOWA AS-11-005-002-024/451
(Bengenagarah) 		0411005000NRG24040720230201965 05/07/2023 DIGONTA NARAH 0411005WL016386 DIGONTA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391614 Jatin Narah FINO PAYMENTS BANK LTD(608001)
3 MACHKHOWA AS-11-005-002-024/451
(Bengenagarah) 		0411005000NRG24040720230201966 05/07/2023 HADURIMA NARAH 0411005WL016386 HADURIMA NARAH 00029 PUNB0RRBAGB 238 238 Processed 10/08/2023 4418391615 MADURIMA NARAH ASSAM GRAMIN VIKASH BANK(607064)
4 MACHKHOWA AS-11-005-002-026/28
(Bengenagarah) 		0411005000NRG24040720230201968 05/07/2023 ALISON PEGU 0411005WL016386 ALISON PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391632 MR ALICHAN PEGU STATE BANK OF INDIA(508548)
5 MACHKHOWA AS-11-005-002-027/379
(Bengenagarah) 		0411005000NRG24040720230201978 05/07/2023 RIMA REGAM KAMAN 0411005WL016386 RIMA REGAM KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391617 Rima Regam Kaman FINO PAYMENTS BANK LTD(608001)
6 MACHKHOWA AS-11-005-002-027/379
(Bengenagarah) 		0411005000NRG24040720230201977 05/07/2023 UTTAM KAMAN 0411005WL016386 UTTAM KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391621 MR UTTAM KAMAN STATE BANK OF INDIA(508548)
7 MACHKHOWA AS-11-005-002-030/13
(Bengenagarah) 		0411005000NRG24040720230201985 05/07/2023 SHASHILA MALA 0411005WL016386 SHASHILA MALA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391629 Sashila Mala FINO PAYMENTS BANK LTD(608001)
8 MACHKHOWA AS-11-005-002-030/15
(Bengenagarah) 		0411005000NRG24040720230201986 05/07/2023 DILIP CHETRY 0411005WL016386 DILIP CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391631 Dilip Chetry FINO PAYMENTS BANK LTD(608001)
9 MACHKHOWA AS-11-005-002-030/223
(Bengenagarah) 		0411005000NRG24040720230201988 05/07/2023 BUDDHI BAHADUR RAY 0411005WL016386 BUDDHI BAHADUR RAY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391619 Buddhi Bra Ray FINO PAYMENTS BANK LTD(608001)
10 MACHKHOWA AS-11-005-002-030/223
(Bengenagarah) 		0411005000NRG24040720230201989 05/07/2023 MANKUMARI RAY 0411005WL016386 MANKUMARI RAY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391620 Man Kumari Ray FINO PAYMENTS BANK LTD(608001)
11 MACHKHOWA AS-11-005-002-030/244
(Bengenagarah) 		0411005000NRG24040720230201991 05/07/2023 LILAWATI KUTUM 0411005WL016386 LILAWATI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391636 Lilabati Kutum FINO PAYMENTS BANK LTD(608001)
12 MACHKHOWA AS-11-005-002-030/251
(Bengenagarah) 		0411005000NRG24040720230201992 05/07/2023 AMRIT CHETRY 0411005WL016386 AMRIT CHETRY 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418391624 Amrit Chetri FINO PAYMENTS BANK LTD(608001)
13 MACHKHOWA AS-11-005-002-030/283
(Bengenagarah) 		0411005000NRG24040720230201993 05/07/2023 NAKUL MILI 0411005WL016386 NAKUL MILI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391633 Mr. Nakul Mili INDIAN BANK(607105)
14 MACHKHOWA AS-11-005-002-030/4570
(Bengenagarah) 		0411005000NRG24040720230201995 05/07/2023 BUDHIMAYA CHETRY 0411005WL016386 BUDHIMAYA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391628 Buddhimaja Chetri FINO PAYMENTS BANK LTD(608001)
15 MACHKHOWA AS-11-005-002-030/4570
(Bengenagarah) 		0411005000NRG24040720230201994 05/07/2023 RAMBAHADUR CHETRY 0411005WL016386 RAMBAHADUR CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391627 Romabahadur Chetri FINO PAYMENTS BANK LTD(608001)
16 MACHKHOWA AS-11-005-002-030/4571
(Bengenagarah) 		0411005000NRG24040720230201996 05/07/2023 PHIRUJ PEGU 0411005WL016386 PHIRUJ PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391626 Firuj Pegu FINO PAYMENTS BANK LTD(608001)
17 MACHKHOWA AS-11-005-002-030/4574
(Bengenagarah) 		0411005000NRG24040720230201997 05/07/2023 DIBYA LAGACHU 0411005WL016386 DIBYA LAGACHU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391635 Dibya Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
18 MACHKHOWA AS-11-005-002-030/4575
(Bengenagarah) 		0411005000NRG24040720230201998 05/07/2023 BHAITI MILI 0411005WL016386 BHAITI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391634 Bhaiti Mili FINO PAYMENTS BANK LTD(608001)
19 MACHKHOWA AS-11-005-002-030/4579
(Bengenagarah) 		0411005000NRG24040720230201999 05/07/2023 BHAITI KUTUM 0411005WL016386 BHAITI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391625 Bhaiti Kutum FINO PAYMENTS BANK LTD(608001)
20 MACHKHOWA AS-11-005-002-030/4583
(Bengenagarah) 		0411005000NRG24040720230202000 05/07/2023 KAYUM KUTUM 0411005WL016386 KAYUM KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391616 Kayum Kutum FINO PAYMENTS BANK LTD(608001)
21 MACHKHOWA AS-11-005-002-030/4583
(Bengenagarah) 		0411005000NRG24040720230202001 05/07/2023 MANUJ KUTUM 0411005WL016386 MANUJ KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391613 Manoj Kutum FINO PAYMENTS BANK LTD(608001)
22 MACHKHOWA AS-11-005-002-032/243
(Bengenagarah) 		0411005000NRG24040720230202007 05/07/2023 PADMAYA CHETRY 0411005WL016386 PADMAYA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391618 Padmamaya Chetri FINO PAYMENTS BANK LTD(608001)
23 MACHKHOWA AS-11-005-002-032/246
(Bengenagarah) 		0411005000NRG24040720230202009 05/07/2023 BACHARIMAYA CHETRY 0411005WL016386 BACHARIMAYA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391623 Bacharimaja Chetry FINO PAYMENTS BANK LTD(608001)
24 MACHKHOWA AS-11-005-002-032/246
(Bengenagarah) 		0411005000NRG24040720230202008 05/07/2023 BIRBAHADUR CHETRY 0411005WL016386 BIRBAHADUR CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391622 Bir Bra Chetri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32844 32844
25 MACHKHOWA AS-11-005-002-026/314
(Bengenagarah) 		0411005000NRG24040720230201969 05/07/2023 UMBORI PAME NARAH 0411005WL016386 UMBORI PAME NARAH 00176 IDIB000M504 1428 1428 Processed 10/08/2023 4418391612 UMBORI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
26 MACHKHOWA AS-11-005-002-026/220
(Bengenagarah) 		0411005000NRG24040720230201967 05/07/2023 BABUL NARAH 0411005WL016386 BABUL NARAH 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391594 BABUL NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MACHKHOWA AS-11-005-002-026/317
(Bengenagarah) 		0411005000NRG24040720230201970 05/07/2023 RAJU KAMAN 0411005WL016386 RAJU KAMAN 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391603 RAJU KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MACHKHOWA AS-11-005-002-026/368
(Bengenagarah) 		0411005000NRG24040720230201971 05/07/2023 PABITRA MILI 0411005WL016386 PABITRA MILI 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391598 Pabitra Mili FINO PAYMENTS BANK LTD(608001)
29 MACHKHOWA AS-11-005-002-026/44
(Bengenagarah) 		0411005000NRG24040720230201972 05/07/2023 JOGA KUMAR MILI 0411005WL016386 JOGA KUMAR MILI 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391601 Yogakumar Mili FINO PAYMENTS BANK LTD(608001)
30 MACHKHOWA AS-11-005-002-026/4581
(Bengenagarah) 		0411005000NRG24040720230201973 05/07/2023 RAMEN KARDANG 0411005WL016386 RAMEN KARDANG 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391597 Ramen Kardong FINO PAYMENTS BANK LTD(608001)
31 MACHKHOWA AS-11-005-002-026/4656
(Bengenagarah) 		0411005000NRG24040720230201975 05/07/2023 MOMI NARAH 0411005WL016386 MOMI NARAH 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391607 Momi Doley Narah FINO PAYMENTS BANK LTD(608001)
32 MACHKHOWA AS-11-005-002-026/5
(Bengenagarah) 		0411005000NRG24040720230201976 05/07/2023 KAKAN PEGU 0411005WL016386 KAKAN PEGU 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391604 KAKAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
33 MACHKHOWA AS-11-005-002-027/4621
(Bengenagarah) 		0411005000NRG24040720230201979 05/07/2023 RUPA PAYENG 0411005WL016386 RUPA PAYENG 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391602 MS RUPAPAYENG PAYENG STATE BANK OF INDIA(508548)
34 MACHKHOWA AS-11-005-002-027/4627
(Bengenagarah) 		0411005000NRG24040720230201980 05/07/2023 MONIKA REGON PAYENG 0411005WL016386 MONIKA REGON PAYENG 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391591 MRS MONIKA REGON STATE BANK OF INDIA(508548)
35 MACHKHOWA AS-11-005-002-027/4629
(Bengenagarah) 		0411005000NRG24040720230201981 05/07/2023 MINANG KAMAN 0411005WL016386 MINANG KAMAN 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391605 Minang Kaman FINO PAYMENTS BANK LTD(608001)
36 MACHKHOWA AS-11-005-002-027/4629
(Bengenagarah) 		0411005000NRG24040720230201982 05/07/2023 PURNA KAMAN 0411005WL016386 PURNA KAMAN 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391609 Purna Kaman FINO PAYMENTS BANK LTD(608001)
37 MACHKHOWA AS-11-005-002-027/4650
(Bengenagarah) 		0411005000NRG24040720230201983 05/07/2023 MANADIP KAMAN 0411005WL016386 MANADIP KAMAN 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391610 MANADIP KAMAN PUNJAB NATIONAL BANK(508568)
38 MACHKHOWA AS-11-005-002-027/4661
(Bengenagarah) 		0411005000NRG24040720230201984 05/07/2023 BHARATI KUMBANG MIL 0411005WL016386 BHARATI KUMBANG MIL 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391599 Bharati Kumbang Mili FINO PAYMENTS BANK LTD(608001)
39 MACHKHOWA AS-11-005-002-030/155
(Bengenagarah) 		0411005000NRG24040720230201987 05/07/2023 RAJ CHETRY 0411005WL016386 RAJ CHETRY 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391611 Raj Chetry FINO PAYMENTS BANK LTD(608001)
40 MACHKHOWA AS-11-005-002-030/24
(Bengenagarah) 		0411005000NRG24040720230201990 05/07/2023 SABIT CHETRY 0411005WL016386 SABIT CHETRY 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391596 CHABIT CHETRY FEDERAL BANK(607165)
41 MACHKHOWA AS-11-005-002-030/4601
(Bengenagarah) 		0411005000NRG24040720230202002 05/07/2023 SONJOY CHETRY 0411005WL016386 SONJOY CHETRY 00415 SBIN0001426 476 476 Processed 10/08/2023 4418391595 SONJOY CHETRY BANK OF INDIA(508505)
42 MACHKHOWA AS-11-005-002-031/266
(Bengenagarah) 		0411005000NRG24040720230202003 05/07/2023 BHIM MALA 0411005WL016386 BHIM MALA 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391592 Bhim Malah FINO PAYMENTS BANK LTD(608001)
43 MACHKHOWA AS-11-005-002-031/266
(Bengenagarah) 		0411005000NRG24040720230202004 05/07/2023 TUTUMONI MAJI MALA 0411005WL016386 TUTUMONI MAJI MALA 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391608 Tutumoni Majhi Malah FINO PAYMENTS BANK LTD(608001)
44 MACHKHOWA AS-11-005-002-032/239
(Bengenagarah) 		0411005000NRG24040720230202005 05/07/2023 KHISUR KUMAR CHETRYY 0411005WL016386 KHISUR KUMAR CHETRYY 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391600 Kishur Chetry FINO PAYMENTS BANK LTD(608001)
45 MACHKHOWA AS-11-005-002-032/241
(Bengenagarah) 		0411005000NRG24040720230202006 05/07/2023 SEVEN CHETRY 0411005WL016386 SEVEN CHETRY 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391593 Seven Chetry FINO PAYMENTS BANK LTD(608001)
46 MACHKHOWA AS-11-005-002-032/247
(Bengenagarah) 		0411005000NRG24040720230202010 05/07/2023 DILBHADUR CHETRY 0411005WL016386 DILBHADUR CHETRY 00415 SBIN0001426 1428 1428 Processed 10/08/2023 4418391606 Dil Bra Chetri FINO PAYMENTS BANK LTD(608001)
SubTotal 29036 29036
47 MACHKHOWA AS-11-005-002-023/6621
(Bengenagarah) 		0411005000NRG24040720230201959 05/07/2023 Momita Pao Doley 0411005WL016386 Momita Pao Doley 00688 FINO0001001 1428 1428 Processed 10/08/2023 4418391585 Momita Pao Doley FINO PAYMENTS BANK LTD(608001)
48 MACHKHOWA AS-11-005-002-023/6630
(Bengenagarah) 		0411005000NRG24040720230201960 05/07/2023 Hemanta Missong 0411005WL016386 Hemanta Missong 00688 FINO0001001 1428 1428 Processed 10/08/2023 4418391586 Hemanta Missong FINO PAYMENTS BANK LTD(608001)
49 MACHKHOWA AS-11-005-002-023/6630
(Bengenagarah) 		0411005000NRG24040720230201961 05/07/2023 Nitumoni Missong 0411005WL016386 Nitumoni Missong 00688 FINO0001001 1428 1428 Processed 10/08/2023 4418391589 Nitumoni Doley FINO PAYMENTS BANK LTD(608001)
50 MACHKHOWA AS-11-005-002-023/6630
(Bengenagarah) 		0411005000NRG24040720230201962 05/07/2023 Shantiwala Misong 0411005WL016386 Shantiwala Misong 00688 FINO0001001 1428 1428 Processed 10/08/2023 4418391588 Shantiwala Misong FINO PAYMENTS BANK LTD(608001)
51 MACHKHOWA AS-11-005-002-023/6631
(Bengenagarah) 		0411005000NRG24040720230201964 05/07/2023 DIPAMONI PAYENG 0411005WL016386 DIPAMONI PAYENG 00688 FINO0001001 1428 1428 Processed 10/08/2023 4418391590 Dipamoni Payeng FINO PAYMENTS BANK LTD(608001)
52 MACHKHOWA AS-11-005-002-023/6631
(Bengenagarah) 		0411005000NRG24040720230201963 05/07/2023 PRATAP MISSONG 0411005WL016386 PRATAP MISSONG 00688 FINO0001001 1428 1428 Processed 10/08/2023 4418391587 Pratap Missong FINO PAYMENTS BANK LTD(608001)
53 MACHKHOWA AS-11-005-002-026/4581
(Bengenagarah) 		0411005000NRG24040720230201974 05/07/2023 Rini Ngate Kardong 0411005WL016386 Rini Ngate Kardong 00688 FINO0001001 1428 1428 Processed 10/08/2023 4418391584 Rini Ngate Kardong FINO PAYMENTS BANK LTD(608001)
SubTotal 9996 9996
Total 73304 73304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_050723APB_FTO_91823 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 32844
2 MACHKHOWA AS0411005_050723APB_FTO_91823 Indian Bank IDIB000M504 Machkanwacharali 1428
3 MACHKHOWA AS0411005_050723APB_FTO_91823 State Bank of India SBIN0001426 DHEMAJI 29036
4 MACHKHOWA AS0411005_050723APB_FTO_91823 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9996

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