Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:14 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_210423FTO_10012
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-11-005-003-005/141
(Sissimukh) 		0411005000NRG24210420230016487 21/04/2023 NANU KEUT 0411005WL001039 NANU KEUT 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151488 NANU KEUT ()
2 MACHKHOWA AS-11-005-003-005/53
(Sissimukh) 		0411005000NRG24210420230016488 21/04/2023 UDHON LOHAR 0411005WL001040 UDHON LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151528 UDHON LOHAR ()
3 MACHKHOWA AS-11-005-003-005/55
(Sissimukh) 		0411005000NRG24210420230016539 21/04/2023 DINA NATH LOHAR 0411005WL001054 DINA NATH LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151531 DINA NATH LOHAR ()
4 MACHKHOWA AS-11-005-003-005/56
(Sissimukh) 		0411005000NRG24210420230016465 21/04/2023 MUNU LOHAR 0411005WL001028 MUNU LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151506 MUNU LOHAR ()
5 MACHKHOWA AS-11-005-003-005/56
(Sissimukh) 		0411005000NRG24210420230016464 21/04/2023 SAMARI LUHAR 0411005WL001028 SAMARI LUHAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151492 SAMARI LUHAR ()
6 MACHKHOWA AS-11-005-003-005/73
(Sissimukh) 		0411005000NRG24210420230016541 21/04/2023 PROTAP GORH 0411005WL001054 PROTAP GORH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151527 PROTAP GORH ()
7 MACHKHOWA AS-11-005-003-005/74
(Sissimukh) 		0411005000NRG24210420230016523 21/04/2023 GUPAL SUNARI 0411005WL001053 GUPAL SUNARI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151519 GUPAL SUNARI ()
8 MACHKHOWA AS-11-005-003-005/74
(Sissimukh) 		0411005000NRG24210420230016524 21/04/2023 MINTU SONARI 0411005WL001053 MINTU SONARI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151517 MINTU SONARI ()
9 MACHKHOWA AS-11-005-003-005/74
(Sissimukh) 		0411005000NRG24210420230016525 21/04/2023 SONTUMAYA SONARI 0411005WL001053 SONTUMAYA SONARI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151486 SONTUMAYA SONARI ()
10 MACHKHOWA AS-11-005-003-005/80
(Sissimukh) 		0411005000NRG24210420230016527 21/04/2023 SITA DEVI LIMBU 0411005WL001053 SITA DEVI LIMBU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151530 SITA DEVI LIMBU ()
11 MACHKHOWA AS-11-005-003-006/103
(Sissimukh) 		0411005000NRG24210420230016468 21/04/2023 INDIRA CHETRY 0411005WL001029 INDIRA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151513 INDIRA CHETRY ()
12 MACHKHOWA AS-11-005-003-006/103
(Sissimukh) 		0411005000NRG24210420230016467 21/04/2023 PUNYA CHETRY 0411005WL001029 PUNYA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151518 PUNYA CHETRY ()
13 MACHKHOWA AS-11-005-003-006/109-A
(Sissimukh) 		0411005000NRG24210420230016496 21/04/2023 MONTIRA SHIL 0411005WL001044 MONTIRA SHIL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151505 MONTIRA SHIL ()
14 MACHKHOWA AS-11-005-003-006/14
(Sissimukh) 		0411005000NRG24210420230016512 21/04/2023 BALA DOLEY 0411005WL001052 BALA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151512 BALA DOLEY ()
15 MACHKHOWA AS-11-005-003-006/14
(Sissimukh) 		0411005000NRG24210420230016513 21/04/2023 NITISH DOLEY 0411005WL001052 NITISH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151532 NITISH DOLEY ()
16 MACHKHOWA AS-11-005-003-006/28
(Sissimukh) 		0411005000NRG24210420230016516 21/04/2023 ARUN UJA 0411005WL001052 ARUN UJA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151487 ARUN UJA ()
17 MACHKHOWA AS-11-005-003-007/44
(Sissimukh) 		0411005000NRG24210420230016544 21/04/2023 JULI LOHAR 0411005WL001054 JULI LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151491 JULI LOHAR ()
18 MACHKHOWA AS-11-005-003-007/44
(Sissimukh) 		0411005000NRG24210420230016543 21/04/2023 RAJESH LOHAR 0411005WL001054 RAJESH LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151520 RAJESH LOHAR ()
19 MACHKHOWA AS-11-005-003-007/59
(Sissimukh) 		0411005000NRG24210420230016482 21/04/2023 HAREN LOHAR 0411005WL001037 HAREN LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151516 HAREN LOHAR ()
20 MACHKHOWA AS-11-005-003-007/59
(Sissimukh) 		0411005000NRG24210420230016483 21/04/2023 TUTULI LOHAR 0411005WL001037 TUTULI LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151515 TUTULI LOHAR ()
21 MACHKHOWA AS-11-005-003-007/66-A
(Sissimukh) 		0411005000NRG24210420230016517 21/04/2023 HEMANTA CHETRY 0411005WL001052 HEMANTA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151529 HEMANTA CHETRY ()
22 MACHKHOWA AS-11-005-003-008/86
(Sissimukh) 		0411005000NRG24210420230016519 21/04/2023 Phuloma Doley 0411005WL001052 Phuloma Doley 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151507 Phuloma Doley ()
23 MACHKHOWA AS-11-005-003-010/51
(Sissimukh) 		0411005000NRG24210420230016490 21/04/2023 LILA DEVI 0411005WL001042 LILA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151489 LILA DEVI ()
24 MACHKHOWA AS-11-005-003-017/021
(Sissimukh) 		0411005000NRG24210420230016522 21/04/2023 PANARAM PEGU 0411005WL001052 PANARAM PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151511 PANARAM PEGU ()
25 MACHKHOWA AS-11-005-003-017/190
(Sissimukh) 		0411005000NRG24210420230016500 21/04/2023 TARU PEGU 0411005WL001046 TARU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151490 TARU PEGU ()
26 MACHKHOWA AS-11-005-003-019/43
(Sissimukh) 		0411005000NRG24210420230016509 21/04/2023 GUBIN PEGU 0411005WL001051 GUBIN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151510 GUBIN PEGU ()
27 MACHKHOWA AS-11-005-003-019/43
(Sissimukh) 		0411005000NRG24210420230016510 21/04/2023 MANUMOTI DOLEY 0411005WL001051 MANUMOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151508 MANUMOTI DOLEY ()
28 MACHKHOWA AS-11-005-003-019/85
(Sissimukh) 		0411005000NRG24210420230016479 21/04/2023 JALITA PEGU 0411005WL001034 JALITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151514 JALITA PEGU ()
29 MACHKHOWA AS-11-005-003-019/85
(Sissimukh) 		0411005000NRG24210420230016478 21/04/2023 SURESH PEGU 0411005WL001034 SURESH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394151509 SURESH PEGU ()
SubTotal 41412 41412
30 MACHKHOWA AS-11-005-003-002/11
(Sissimukh) 		0411005000NRG24210420230016449 21/04/2023 DILIP DOLEY 0411005WL001021 DILIP DOLEY 00176 IDIB000M504 1428 1428 Processed 10/05/2023 1394151523 DILIP DOLEY ()
31 MACHKHOWA AS-11-005-003-010/131
(Sissimukh) 		0411005000NRG24210420230016462 21/04/2023 Sita Bharali 0411005WL001027 Sita Bharali 00176 IDIB000M504 1428 1428 Processed 10/05/2023 1394151534 Sita Bharali ()
32 MACHKHOWA AS-11-005-003-010/149
(Sissimukh) 		0411005000NRG24210420230016547 21/04/2023 GITA LOHAR 0411005WL001055 GITA LOHAR 00176 IDIB000M504 1428 1428 Processed 10/05/2023 1394151521 GITA LOHAR ()
33 MACHKHOWA AS-11-005-003-013/10
(Sissimukh) 		0411005000NRG24210420230016455 21/04/2023 PABITRA CHUNKRANG 0411005WL001023 PABITRA CHUNKRANG 00176 IDIB000M504 1428 1428 Processed 10/05/2023 1394151484 PABITRA CHUNKRANG ()
34 MACHKHOWA AS-11-005-003-015/29
(Sissimukh) 		0411005000NRG24210420230016457 21/04/2023 GUNAWATI PEGU 0411005WL001024 GUNAWATI PEGU 00176 IDIB000M504 1428 1428 Processed 10/05/2023 1394151533 GUNAWATI PEGU ()
35 MACHKHOWA AS-11-005-003-019/49
(Sissimukh) 		0411005000NRG24210420230016508 21/04/2023 LAKHIMOTI PEGU 0411005WL001050 LAKHIMOTI PEGU 00176 IDIB000M504 1428 1428 Processed 10/05/2023 1394151522 LAKHIMOTI PEGU ()
SubTotal 8568 8568
36 MACHKHOWA AS-11-005-003-002/11
(Sissimukh) 		0411005000NRG24210420230016452 21/04/2023 DEVIMAYA PEGU 0411005WL001021 DEVIMAYA PEGU 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394151493 MISS DEVIMAYA PEGU ()
37 MACHKHOWA AS-11-005-003-002/26
(Sissimukh) 		0411005000NRG24210420230016492 21/04/2023 DHAMACHING KONWAR 0411005WL001043 DHAMACHING KONWAR 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394151496 MR DHAMACHING KONWAR ()
38 MACHKHOWA AS-11-005-003-002/26
(Sissimukh) 		0411005000NRG24210420230016494 21/04/2023 NIRMALI KNOWAR 0411005WL001043 NIRMALI KNOWAR 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394151498 MISS NIRMALI KNOWAR ()
39 MACHKHOWA AS-11-005-003-002/26
(Sissimukh) 		0411005000NRG24210420230016493 21/04/2023 PRADIP KONWAR 0411005WL001043 PRADIP KONWAR 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394151499 MR PRADIP KONWAR ()
40 MACHKHOWA AS-11-005-003-002/3
(Sissimukh) 		0411005000NRG24210420230016489 21/04/2023 MINA KUMARI DOLEY 0411005WL001041 MINA KUMARI DOLEY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394151503 MRS MINA KUMARI DOLEY ()
41 MACHKHOWA AS-11-005-003-005/49
(Sissimukh) 		0411005000NRG24210420230016537 21/04/2023 JYOTI PEGU 0411005WL001054 JYOTI PEGU 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394151525 MRS JYOTI PEGU ()
42 MACHKHOWA AS-11-005-003-006/101
(Sissimukh) 		0411005000NRG24210420230016477 21/04/2023 NAYANMONI CHETRY 0411005WL001033 NAYANMONI CHETRY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394151526 MISS NAYANMANI CETRY ()
43 MACHKHOWA AS-11-005-003-006/103
(Sissimukh) 		0411005000NRG24210420230016469 21/04/2023 AJOY CHETRY 0411005WL001029 AJOY CHETRY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394151497 MR AJAY CHETRY ()
44 MACHKHOWA AS-11-005-003-007/46
(Sissimukh) 		0411005000NRG24210420230016533 21/04/2023 USHA LOHAR 0411005WL001053 USHA LOHAR 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394151524 MRS USHA KARMAKAR ()
45 MACHKHOWA AS-11-005-003-008/5
(Sissimukh) 		0411005000NRG24210420230016502 21/04/2023 PARBATI DOLEY 0411005WL001047 PARBATI DOLEY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394151494 MRS PRABATI DOLEY ()
46 MACHKHOWA AS-11-005-003-017/19
(Sissimukh) 		0411005000NRG24210420230016461 21/04/2023 JESHMIN DOLEY 0411005WL001026 JESHMIN DOLEY 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394151504 MRS JESMIN DOLEY ()
47 MACHKHOWA AS-11-005-003-019/49
(Sissimukh) 		0411005000NRG24210420230016507 21/04/2023 DINESH PEGU 0411005WL001050 DINESH PEGU 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394151495 MR DINESH PEGU ()
SubTotal 17136 17136
48 MACHKHOWA AS-11-005-003-006/71
(Sissimukh) 		0411005000NRG24210420230016529 21/04/2023 AMAR CHANDA 0411005WL001053 AMAR CHANDA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394151501 MR AMAR CHANDA ()
49 MACHKHOWA AS-11-005-003-006/71
(Sissimukh) 		0411005000NRG24210420230016530 21/04/2023 SANGEETA PAIT CHANDA 0411005WL001053 SANGEETA PAIT CHANDA 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394151500 MISS SONGEETA PAIT ()
SubTotal 2856 2856
50 MACHKHOWA AS-11-005-003-017/146
(Sissimukh) 		0411005000NRG24210420230016504 21/04/2023 UNCHU PEGU 0411005WL001048 UNCHU PEGU 00415 SBIN0017659 1428 1428 Processed 10/05/2023 1394151502 MISS UNCHU PEGU ()
SubTotal 1428 1428
51 MACHKHOWA AS-11-005-003-006/71
(Sissimukh) 		0411005000NRG24210420230016531 21/04/2023 BAPI DEY 0411005WL001053 BAPI DEY 00553 INDB0000137 1428 1428 Processed 10/05/2023 1394151485 BAPI DEY ()
SubTotal 1428 1428
Total 72828 72828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_210423FTO_10012 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 41412
2 MACHKHOWA AS0411005_210423FTO_10012 Indian Bank IDIB000M504 Machkanwacharali 8568
3 MACHKHOWA AS0411005_210423FTO_10012 State Bank of India SBIN0001426 DHEMAJI 17136
4 MACHKHOWA AS0411005_210423FTO_10012 State Bank of India SBIN0008506 KULAJAN 2856
5 MACHKHOWA AS0411005_210423FTO_10012 State Bank of India SBIN0017659 DHEMAJI TOWN 1428
6 MACHKHOWA AS0411005_210423FTO_10012 IndusInd Bank Ltd. INDB0000137 DIBRUGARH 1428

Download In Excel