Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:27:13 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MACHKHOWA
Fto No. : AS0411005_250822FTO_84045
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-11-005-002-022/4588
(Bengenagarah) 		0411005000NRG22230820220912150 25/08/2022 JAYANTA MISSONG 0411005WL0021586 JAYANTA MISSONG 00029 PUNB0RRBAGB 1344 1344 Processed 24/09/2022 4955625260 JAYANTA MISSONG ()
2 MACHKHOWA AS-11-005-002-022/4590
(Bengenagarah) 		0411005000NRG22230820220912151 25/08/2022 DIPAMONI MISSONG 0411005WL0021586 DIPAMONI MISSONG 00029 PUNB0RRBAGB 1344 1344 Processed 24/09/2022 4955625259 DIPAMONI MISSONG ()
SubTotal 2688 2688
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_250822FTO_84045 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 1344
2 MACHKHOWA AS0411005_250822FTO_84045 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 1344

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