Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:10 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MACHKHOWA
Fto No. : AS0411005_100822FTO_76380
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-11-005-004-001/210-A
(Machkhowa) 		0411005000NRG22090820220907748 10/08/2022 MONI DAS 0411005WL0021483 MONI DAS 00029 PUNB0RRBAGB 1344 1344 Processed 19/08/2022 4026540258 MONI DAS ()
2 MACHKHOWA AS-11-005-004-001/210-A
(Machkhowa) 		0411005000NRG22090820220907747 10/08/2022 TAPAN DAS 0411005WL0021483 TAPAN DAS 00029 PUNB0RRBAGB 1344 1344 Processed 19/08/2022 4026540257 TAPAN DAS ()
SubTotal 2688 2688
3 MACHKHOWA AS-11-005-004-001/1408
(Machkhowa) 		0411005000NRG22090820220907746 10/08/2022 SHIVA DAS 0411005WL0021483 SHIVA DAS 00176 IDIB000M504 1344 1344 Processed 19/08/2022 4026540256 SHIVA DAS ()
SubTotal 1344 1344
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_100822FTO_76380 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 2688
2 MACHKHOWA AS0411005_100822FTO_76380 Indian Bank IDIB000M504 Machkanwacharali 1344

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