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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:38 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_280423APB_FTO_13163
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-11-005-001-005/214
(Jorkata) 		0411005000NRG24270420230026580 28/04/2023 KARNESWAR MILI 0411005WL001669 KARNESWAR MILI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479755632 KRISHNA ARJUN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MACHKHOWA AS-11-005-001-007/307
(Jorkata) 		0411005000NRG24270420230026602 28/04/2023 MOHAN MILI 0411005WL001670 MOHAN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755625 MR MOHAN MILI STATE BANK OF INDIA(508548)
3 MACHKHOWA AS-11-005-001-007/320
(Jorkata) 		0411005000NRG24270420230026604 28/04/2023 BOLIN TAW 0411005WL001670 BOLIN TAW 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755613 Balin Taw AIRTEL PAYMENTS BANK LIMITED(990288)
4 MACHKHOWA AS-11-005-001-007/320
(Jorkata) 		0411005000NRG24270420230026605 28/04/2023 LOKHIMAI TAW 0411005WL001670 LOKHIMAI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755614 Lakhimai Taw AIRTEL PAYMENTS BANK LIMITED(990288)
5 MACHKHOWA AS-11-005-001-007/321
(Jorkata) 		0411005000NRG24270420230026606 28/04/2023 ANANTA TAW 0411005WL001670 ANANTA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755615 Ananta Taw AIRTEL PAYMENTS BANK LIMITED(990288)
6 MACHKHOWA AS-11-005-001-007/321
(Jorkata) 		0411005000NRG24270420230026607 28/04/2023 SONGITA TAW 0411005WL001670 SONGITA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755616 Sangita Taw AIRTEL PAYMENTS BANK LIMITED(990288)
7 MACHKHOWA AS-11-005-001-007/5
(Jorkata) 		0411005000NRG24270420230026609 28/04/2023 INDIRA MILI 0411005WL001670 INDIRA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755635 Indira Milii AIRTEL PAYMENTS BANK LIMITED(990288)
8 MACHKHOWA AS-11-005-001-007/5
(Jorkata) 		0411005000NRG24270420230026610 28/04/2023 TANUJA PEGU MILI 0411005WL001670 TANUJA PEGU MILI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755629 Tanuja Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
9 MACHKHOWA AS-11-005-001-011/104
(Jorkata) 		0411005000NRG24270420230026582 28/04/2023 BIJUMONI PREME 0411005WL001669 BIJUMONI PREME 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755627 Brijumoni Preme AIRTEL PAYMENTS BANK LIMITED(990288)
10 MACHKHOWA AS-11-005-001-011/104
(Jorkata) 		0411005000NRG24270420230026581 28/04/2023 SABIDOI PRAMEY 0411005WL001669 SABIDOI PRAMEY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755617 Chabiday Perame AIRTEL PAYMENTS BANK LIMITED(990288)
11 MACHKHOWA AS-11-005-001-011/124
(Jorkata) 		0411005000NRG24270420230026585 28/04/2023 PADMESWAR TAW 0411005WL001669 PADMESWAR TAW 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755624 PADMESWAR TAW ASSAM GRAMIN VIKASH BANK(607064)
12 MACHKHOWA AS-11-005-001-011/37
(Jorkata) 		0411005000NRG24270420230026592 28/04/2023 URAMOTI TAW 0411005WL001669 URAMOTI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755633 URAMOTI TAW ASSAM GRAMIN VIKASH BANK(607064)
13 MACHKHOWA AS-11-005-001-011/87
(Jorkata) 		0411005000NRG24270420230026598 28/04/2023 JOY TAW 0411005WL001669 JOY TAW 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755636 Jaykanta Taw AIRTEL PAYMENTS BANK LIMITED(990288)
14 MACHKHOWA AS-11-005-001-015/101
(Jorkata) 		0411005000NRG24270420230026611 28/04/2023 RANJITA MILI 0411005WL001670 RANJITA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479755626 RANJITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MACHKHOWA AS-11-005-001-015/107
(Jorkata) 		0411005000NRG24270420230026614 28/04/2023 DHANESH MILI 0411005WL001670 DHANESH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755618 MR DHANESH MILI STATE BANK OF INDIA(508548)
16 MACHKHOWA AS-11-005-001-015/14
(Jorkata) 		0411005000NRG24270420230026618 28/04/2023 GANDESWAR DOLEY 0411005WL001670 GANDESWAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755640 GANDESWAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
17 MACHKHOWA AS-11-005-001-015/14
(Jorkata) 		0411005000NRG24270420230026619 28/04/2023 MONESWAR DOLEY 0411005WL001670 MONESWAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755620 Maneswar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
18 MACHKHOWA AS-11-005-001-015/33
(Jorkata) 		0411005000NRG24270420230026621 28/04/2023 MANISH MILI 0411005WL001670 MANISH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755619 Manich Mili FINO PAYMENTS BANK LTD(608001)
19 MACHKHOWA AS-11-005-001-015/33
(Jorkata) 		0411005000NRG24270420230026620 28/04/2023 RAJIB MILI 0411005WL001670 RAJIB MILI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755623 Rajib Mili AIRTEL PAYMENTS BANK LIMITED(990288)
20 MACHKHOWA AS-11-005-001-015/52
(Jorkata) 		0411005000NRG24270420230026622 28/04/2023 JULI TAW 0411005WL001670 JULI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755622 Animai Taw AIRTEL PAYMENTS BANK LIMITED(990288)
21 MACHKHOWA AS-11-005-001-015/83
(Jorkata) 		0411005000NRG24270420230026623 28/04/2023 MILAWATI DOLEY 0411005WL001670 MILAWATI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755621 Milabati Doley AIRTEL PAYMENTS BANK LIMITED(990288)
22 MACHKHOWA AS-11-005-001-015/83
(Jorkata) 		0411005000NRG24270420230026625 28/04/2023 SHUMIKA DOLEY 0411005WL001670 SHUMIKA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755628 Sumika Doley AIRTEL PAYMENTS BANK LIMITED(990288)
23 MACHKHOWA AS-11-005-001-015/89
(Jorkata) 		0411005000NRG24270420230026627 28/04/2023 Mahendra Lagachu 0411005WL001670 Mahendra Lagachu 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755631 Mahendra Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
24 MACHKHOWA AS-11-005-001-015/89
(Jorkata) 		0411005000NRG24270420230026626 28/04/2023 NAW LAGACHU 0411005WL001670 NAW LAGACHU 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755630 Nau Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
25 MACHKHOWA AS-11-005-001-015/93
(Jorkata) 		0411005000NRG24270420230026628 28/04/2023 Fuli Mili 0411005WL001670 Fuli Mili 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479755634 Fuli Mili AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35700 35700
26 MACHKHOWA AS-11-005-001-007/406
(Jorkata) 		0411005000NRG24270420230026608 28/04/2023 PALASHI NARAH 0411005WL001670 PALASHI NARAH 00176 IDIB000M504 1428 1428 Processed 12/05/2023 1479755612 Palashi Narah AIRTEL PAYMENTS BANK LIMITED(990288)
27 MACHKHOWA AS-11-005-001-011/124
(Jorkata) 		0411005000NRG24270420230026586 28/04/2023 MONESWARI TAW 0411005WL001669 MONESWARI TAW 00176 IDIB000M504 1428 1428 Processed 13/05/2023 1479755611 MANESWARI TAW INDIA POST PAYMENTS BANK LIMITED(508528)
28 MACHKHOWA AS-11-005-001-011/74
(Jorkata) 		0411005000NRG24270420230026593 28/04/2023 JUGOL TAW 0411005WL001669 JUGOL TAW 00176 IDIB000M504 1428 1428 Processed 12/05/2023 1479755610 Mr. Jugal Taw INDIAN BANK(607105)
29 MACHKHOWA AS-11-005-001-015/106
(Jorkata) 		0411005000NRG24270420230026613 28/04/2023 JEN PANGING 0411005WL001670 JEN PANGING 00176 IDIB000M504 1428 1428 Processed 12/05/2023 1479755637 JEN PANGING IDBI BANK(607095)
30 MACHKHOWA AS-11-005-001-015/126
(Jorkata) 		0411005000NRG24270420230026616 28/04/2023 RINA TAW 0411005WL001670 RINA TAW 00176 IDIB000M504 1428 1428 Processed 12/05/2023 1479755638 Mrs. Rina Taw INDIAN BANK(607105)
31 MACHKHOWA AS-11-005-001-015/95
(Jorkata) 		0411005000NRG24270420230026629 28/04/2023 BALADOI MILI 0411005WL001670 BALADOI MILI 00176 IDIB000M504 1428 1428 Processed 13/05/2023 1479755609 BALADAY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
32 MACHKHOWA AS-11-005-001-015/106
(Jorkata) 		0411005000NRG24270420230026612 28/04/2023 PRASAD PANGING 0411005WL001670 PRASAD PANGING 00415 SBIN0001426 1428 1428 Processed 12/05/2023 1479755608 MR PRASAD PANGING STATE BANK OF INDIA(508548)
SubTotal 1428 1428
33 MACHKHOWA AS-11-005-001-015/124
(Jorkata) 		0411005000NRG24270420230026615 28/04/2023 SONMANI DOLEY 0411005WL001670 SONMANI DOLEY 00688 FINO0001001 1428 1428 Processed 12/05/2023 1479755641 Sonmani Doley FINO PAYMENTS BANK LTD(608001)
34 MACHKHOWA AS-11-005-001-015/83
(Jorkata) 		0411005000NRG24270420230026624 28/04/2023 BHUMIKA DOLEY 0411005WL001670 BHUMIKA DOLEY 00688 FINO0001001 1428 1428 Processed 12/05/2023 1479755607 Bhumika Doley FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
35 MACHKHOWA AS-11-005-001-011/130
(Jorkata) 		0411005000NRG24270420230026591 28/04/2023 BISWANATH PEGU 0411005WL001669 BISWANATH PEGU 00703 AIRP0000001 1428 1428 Processed 12/05/2023 1479755639 Biswanath Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_280423APB_FTO_13163 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 35700
2 MACHKHOWA AS0411005_280423APB_FTO_13163 Indian Bank IDIB000M504 Machkanwacharali 8568
3 MACHKHOWA AS0411005_280423APB_FTO_13163 State Bank of India SBIN0001426 DHEMAJI 1428
4 MACHKHOWA AS0411005_280423APB_FTO_13163 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2856
5 MACHKHOWA AS0411005_280423APB_FTO_13163 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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