Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:06:37 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_030523FTO_16756
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-11-005-004-009/1208
(Machkhowa) 		0411005000NRG24020520230031711 03/05/2023 RAMANI KONCH 0411005WL002179 RAMANI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538203334 RAMANI KONCH ()
2 MACHKHOWA AS-11-005-004-009/459
(Machkhowa) 		0411005000NRG24020520230031713 03/05/2023 ANU KONCH 0411005WL002179 ANU KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538203335 ANU KONCH ()
3 MACHKHOWA AS-11-005-004-009/474
(Machkhowa) 		0411005000NRG24020520230031721 03/05/2023 BUBUL KONCH 0411005WL002179 BUBUL KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538203333 BUBUL KONCH ()
4 MACHKHOWA AS-11-005-004-009/474
(Machkhowa) 		0411005000NRG24020520230031722 03/05/2023 PARI KONCH 0411005WL002179 PARI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538203336 PARI KONCH ()
5 MACHKHOWA AS-11-005-004-009/484
(Machkhowa) 		0411005000NRG24020520230031724 03/05/2023 ARUNIMA DUTTA 0411005WL002179 ARUNIMA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538203330 ARUNIMA DUTTA ()
SubTotal 7140 7140
6 MACHKHOWA AS-11-005-004-009/462
(Machkhowa) 		0411005000NRG24020520230031718 03/05/2023 AMALPRAVA KONCH 0411005WL002179 AMALPRAVA KONCH 00176 IDIB000M504 1428 1428 Processed 13/05/2023 1538203331 AMALPRAVA KONCH ()
SubTotal 1428 1428
7 MACHKHOWA AS-11-005-004-009/462
(Machkhowa) 		0411005000NRG24020520230031719 03/05/2023 Kalyan Jyoti Konch 0411005WL002179 Kalyan Jyoti Konch 00415 SBIN0001426 1428 1428 Processed 13/05/2023 1538203332 MR KAILYAN JYOTI KONCH ()
SubTotal 1428 1428
8 MACHKHOWA AS-11-005-004-009/459
(Machkhowa) 		0411005000NRG24020520230031714 03/05/2023 BABUL KONCH 0411005WL002179 BABUL KONCH 00468 UBIN0560855 1428 1428 Processed 13/05/2023 1538203329 BABUL KONCH ()
SubTotal 1428 1428
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_030523FTO_16756 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 7140
2 MACHKHOWA AS0411005_030523FTO_16756 Indian Bank IDIB000M504 Machkanwacharali 1428
3 MACHKHOWA AS0411005_030523FTO_16756 State Bank of India SBIN0001426 DHEMAJI 1428
4 MACHKHOWA AS0411005_030523FTO_16756 Union Bank of India UBIN0560855 PANJABARI SIXMILE 1428

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