Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:20 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_010723FTO_88032
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-11-005-002-021/105
(Bengenagarah) 		0411005000NRG24290620230190269 01/07/2023 HEMALATA PEGU 0411005WL015430 HEMALATA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283805080 HEMALATA PEGU ()
2 MACHKHOWA AS-11-005-002-021/115
(Bengenagarah) 		0411005000NRG24290620230190273 01/07/2023 TORA DAW 0411005WL015430 TORA DAW 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283805081 TORA DAW ()
3 MACHKHOWA AS-11-005-002-021/126
(Bengenagarah) 		0411005000NRG24290620230190277 01/07/2023 BORNALI PEGU 0411005WL015430 BORNALI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283805076 BORNALI PEGU ()
4 MACHKHOWA AS-11-005-002-021/126
(Bengenagarah) 		0411005000NRG24290620230190278 01/07/2023 DOCTOR PEGU 0411005WL015430 DOCTOR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283805079 DOCTOR PEGU ()
5 MACHKHOWA AS-11-005-002-021/39
(Bengenagarah) 		0411005000NRG24290620230190287 01/07/2023 MORAMI PEGU 0411005WL015430 MORAMI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283805083 MORAMI PEGU ()
6 MACHKHOWA AS-11-005-002-021/39
(Bengenagarah) 		0411005000NRG24290620230190286 01/07/2023 SUBASH PEGU 0411005WL015430 SUBASH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283805082 SUBASH PEGU ()
7 MACHKHOWA AS-11-005-002-021/4570
(Bengenagarah) 		0411005000NRG24290620230190292 01/07/2023 MINAKI PEGU 0411005WL015430 MINAKI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283805078 MINAKI PEGU ()
8 MACHKHOWA AS-11-005-002-021/4577
(Bengenagarah) 		0411005000NRG24290620230190220 01/07/2023 DHANESWAR PHUKAN 0411005WL015428 DHANESWAR PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283805090 DHANESWAR PHUKAN ()
9 MACHKHOWA AS-11-005-002-021/4579
(Bengenagarah) 		0411005000NRG24290620230190295 01/07/2023 BANESWAR DAW 0411005WL015430 BANESWAR DAW 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283805091 BANESWAR DAW ()
10 MACHKHOWA AS-11-005-002-021/4579
(Bengenagarah) 		0411005000NRG24290620230190294 01/07/2023 HEMA DAW 0411005WL015430 HEMA DAW 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283805089 HEMA DAW ()
11 MACHKHOWA AS-11-005-002-021/4582
(Bengenagarah) 		0411005000NRG24290620230190224 01/07/2023 HEM CH BARUAH 0411005WL015428 HEM CH BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283805063 HEM CH BARUAH ()
12 MACHKHOWA AS-11-005-002-021/69
(Bengenagarah) 		0411005000NRG24290620230190242 01/07/2023 JURI CHUTIA 0411005WL015428 JURI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283805077 JURI CHUTIA ()
13 MACHKHOWA AS-11-005-002-021/86
(Bengenagarah) 		0411005000NRG24300620230192110 01/07/2023 HIRAMOTI CHARAH 0411005WL015625 HIRAMOTI CHARAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283805062 HIRAMOTI CHARAH ()
14 MACHKHOWA AS-11-005-002-021/86
(Bengenagarah) 		0411005000NRG24300620230192108 01/07/2023 KANDURI CHARAH 0411005WL015625 KANDURI CHARAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283805084 KANDURI CHARAH ()
15 MACHKHOWA AS-11-005-002-022/4604
(Bengenagarah) 		0411005000NRG24290620230190255 01/07/2023 RUHIMA NARAH 0411005WL015428 RUHIMA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283805085 RUHIMA NARAH ()
16 MACHKHOWA AS-11-005-002-027/4664
(Bengenagarah) 		0411005000NRG24300620230192128 01/07/2023 AIDYA KUMAR MILI 0411005WL015625 AIDYA KUMAR MILI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283805086 AIDYA KUMAR MILI ()
SubTotal 22848 22848
17 MACHKHOWA AS-11-005-002-021/105
(Bengenagarah) 		0411005000NRG24290620230190268 01/07/2023 JATIN PEGU 0411005WL015430 JATIN PEGU 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4283805088 JATIN PEGU ()
18 MACHKHOWA AS-11-005-002-021/4582
(Bengenagarah) 		0411005000NRG24290620230190226 01/07/2023 NIPPAL BARUAH 0411005WL015428 NIPPAL BARUAH 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4283805059 NIPPAL BARUAH ()
19 MACHKHOWA AS-11-005-002-021/62
(Bengenagarah) 		0411005000NRG24290620230190238 01/07/2023 Pallabi Baruah 0411005WL015428 Pallabi Baruah 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4283805060 Pallabi Baruah ()
20 MACHKHOWA AS-11-005-002-021/79
(Bengenagarah) 		0411005000NRG24290620230190300 01/07/2023 NOMAL PEGU 0411005WL015430 NOMAL PEGU 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4283805087 NOMAL PEGU ()
21 MACHKHOWA AS-11-005-002-021/84
(Bengenagarah) 		0411005000NRG24290620230190304 01/07/2023 BHAITI PEGU 0411005WL015430 BHAITI PEGU 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4283805061 BHAITI PEGU ()
SubTotal 7140 7140
22 MACHKHOWA AS-11-005-002-018/4573
(Bengenagarah) 		0411005000NRG24300620230192097 01/07/2023 DEVAJYOTI BORUAH 0411005WL015625 DEVAJYOTI BORUAH 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4283805066 MRS DEVAJYOTI BORUAH ()
23 MACHKHOWA AS-11-005-002-021/132
(Bengenagarah) 		0411005000NRG24290620230190280 01/07/2023 BHABESH CHARAH 0411005WL015430 BHABESH CHARAH 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4283805070 MR BHABESH CHARAH ()
24 MACHKHOWA AS-11-005-002-021/157
(Bengenagarah) 		0411005000NRG24300620230192100 01/07/2023 NAMPULI PEGU 0411005WL015625 NAMPULI PEGU 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4283805065 MRS NAMPULI TAYE ()
25 MACHKHOWA AS-11-005-002-021/4583
(Bengenagarah) 		0411005000NRG24290620230190228 01/07/2023 PAPU BARUAH 0411005WL015428 PAPU BARUAH 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4283805068 MR PAPU BARUAH ()
26 MACHKHOWA AS-11-005-002-021/4594
(Bengenagarah) 		0411005000NRG24290620230190233 01/07/2023 SUNUKAN BORUAH 0411005WL015428 SUNUKAN BORUAH 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4283805067 MR SUNUKANBORUAH BORUAH ()
27 MACHKHOWA AS-11-005-002-021/4600
(Bengenagarah) 		0411005000NRG24290620230190298 01/07/2023 RAJIB DAWO 0411005WL015430 RAJIB DAWO 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4283805071 MR RAJIB DAWO ()
28 MACHKHOWA AS-11-005-002-022/128
(Bengenagarah) 		0411005000NRG24290620230190249 01/07/2023 UNU MISSONG 0411005WL015428 UNU MISSONG 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4283805072 MRS UNU MISONG ()
29 MACHKHOWA AS-11-005-002-026/152
(Bengenagarah) 		0411005000NRG24300620230192113 01/07/2023 KALPANA NARAH 0411005WL015625 KALPANA NARAH 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4283805074 MRS KALPANA NARAH ()
30 MACHKHOWA AS-11-005-002-026/4615
(Bengenagarah) 		0411005000NRG24300620230192124 01/07/2023 TARAMAI NARAH 0411005WL015625 TARAMAI NARAH 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4283805073 MRS TARAMAI NARAH ()
31 MACHKHOWA AS-11-005-002-027/4634
(Bengenagarah) 		0411005000NRG24300620230192127 01/07/2023 KUCHITA MILI 0411005WL015625 KUCHITA MILI 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4283805075 MS KUCHITA MILI ()
32 MACHKHOWA AS-11-005-002-027/4664
(Bengenagarah) 		0411005000NRG24300620230192129 01/07/2023 RUCHITA MILI 0411005WL015625 RUCHITA MILI 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4283805064 MRS RACHITA MILI ()
SubTotal 15708 15708
33 MACHKHOWA AS-11-005-002-021/6604
(Bengenagarah) 		0411005000NRG24290620230190239 01/07/2023 Subhalata Baruah 0411005WL015428 Subhalata Baruah 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283805069 MISS SUBHALATA CHUTIA ()
SubTotal 1428 1428
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_010723FTO_88032 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 1428
2 MACHKHOWA AS0411005_010723FTO_88032 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 21420
3 MACHKHOWA AS0411005_010723FTO_88032 Indian Bank IDIB000M504 Machkanwacharali 7140
4 MACHKHOWA AS0411005_010723FTO_88032 State Bank of India SBIN0001426 DHEMAJI 15708
5 MACHKHOWA AS0411005_010723FTO_88032 State Bank of India SBIN0010760 DHAKUAKHANA 1428

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