Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:18 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_210723FTO_102779
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-11-005-001-022/2945
(Jorkata) 		0411005000NRG24190720230228321 21/07/2023 GYANDIP GOGOI 0411005WL018921 GYANDIP GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601737743 GYANDIP GOGOI ()
2 MACHKHOWA AS-11-005-001-022/2969
(Jorkata) 		0411005000NRG24190720230228335 21/07/2023 PRAKASH BURAGOHAIN 0411005WL018921 PRAKASH BURAGOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601737741 PRAKASH BURAGOHAIN ()
3 MACHKHOWA AS-11-005-003-010/152
(Sissimukh) 		0411005000NRG24190720230228635 21/07/2023 JASHUDA BHARALI 0411005WL018941 JASHUDA BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601737740 JASHUDA BHARALI ()
4 MACHKHOWA AS-11-005-004-003/293
(Machkhowa) 		0411005000NRG24190720230228537 21/07/2023 BIJUMONI SAIKIA 0411005WL018938 BIJUMONI SAIKIA 00029 PUNB0RRBAGB 238 238 Processed 16/08/2023 4601737742 BIJUMONI SAIKIA ()
5 MACHKHOWA AS-11-005-005-004/34
(Pub-Machkhowa) 		0411005000NRG24200720230230623 21/07/2023 HAREN DIHINGIA 0411005WL019179 HAREN DIHINGIA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601737744 HAREN DIHINGIA ()
SubTotal 5236 5236
6 MACHKHOWA AS-11-005-003-010/107
(Sissimukh) 		0411005000NRG24190720230228629 21/07/2023 CHIRAJ DOLEY 0411005WL018941 CHIRAJ DOLEY 00032 UTIB0003170 1428 1428 Processed 16/08/2023 4601737726 CHIRAJ DOLEY ()
SubTotal 1428 1428
7 MACHKHOWA AS-11-005-001-022/2997
(Jorkata) 		0411005000NRG24190720230228347 21/07/2023 SAMIRAN KONWAR 0411005WL018921 SAMIRAN KONWAR 00165 IBKL0002082 1190 1190 Processed 16/08/2023 4601737753 SAMIRAN KONWAR ()
SubTotal 1190 1190
8 MACHKHOWA AS-11-005-001-022/2918
(Jorkata) 		0411005000NRG24190720230228308 21/07/2023 GHANA HANDIQUI 0411005WL018921 GHANA HANDIQUI 00176 IDIB000M504 1190 1190 Processed 16/08/2023 4601737755 GHANA HANDIQUI ()
9 MACHKHOWA AS-11-005-001-022/2961
(Jorkata) 		0411005000NRG24190720230228325 21/07/2023 NAREN KONWAR 0411005WL018921 NAREN KONWAR 00176 IDIB000M504 1190 1190 Processed 16/08/2023 4601737749 NAREN KONWAR ()
10 MACHKHOWA AS-11-005-001-022/2967
(Jorkata) 		0411005000NRG24190720230228331 21/07/2023 BILATI KONWAR 0411005WL018921 BILATI KONWAR 00176 IDIB000M504 1190 1190 Processed 16/08/2023 4601737752 BILATI KONWAR ()
11 MACHKHOWA AS-11-005-001-022/2987
(Jorkata) 		0411005000NRG24190720230228341 21/07/2023 RIKA MECH 0411005WL018921 RIKA MECH 00176 IDIB000M504 1190 1190 Processed 16/08/2023 4601737746 RIKA MECH ()
12 MACHKHOWA AS-11-005-003-010/119
(Sissimukh) 		0411005000NRG24190720230228686 21/07/2023 HUNMONI DOLEY 0411005WL018943 HUNMONI DOLEY 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601737751 HUNMONI DOLEY ()
13 MACHKHOWA AS-11-005-003-010/167
(Sissimukh) 		0411005000NRG24190720230228640 21/07/2023 BINA DEVI DORJI 0411005WL018941 BINA DEVI DORJI 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601737750 BINA DEVI DORJI ()
14 MACHKHOWA AS-11-005-003-010/35
(Sissimukh) 		0411005000NRG24190720230228655 21/07/2023 KALU LOHAR 0411005WL018941 KALU LOHAR 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601737748 KALU LOHAR ()
15 MACHKHOWA AS-11-005-004-003/1690
(Machkhowa) 		0411005000NRG24190720230228535 21/07/2023 Mintu Saikia 0411005WL018938 Mintu Saikia 00176 IDIB000M504 238 238 Processed 16/08/2023 4601737747 Mintu Saikia ()
SubTotal 9282 9282
16 MACHKHOWA AS-11-005-001-022/2993
(Jorkata) 		0411005000NRG24190720230228344 21/07/2023 NANDITA BORUAH DOWARAH 0411005WL018921 NANDITA BORUAH DOWARAH 00354 PUNB0074920 1190 1190 Processed 16/08/2023 4601737745 NANDITA BORUAH DOWARAH ()
SubTotal 1190 1190
17 MACHKHOWA AS-11-005-001-017/230
(Jorkata) 		0411005000NRG24200720230230418 21/07/2023 KUKHESWAR DOLEY 0411005WL019164 KUKHESWAR DOLEY 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4601737737 MR KUKHESWAR DOLEY ()
18 MACHKHOWA AS-11-005-003-005/63
(Sissimukh) 		0411005000NRG24190720230227390 21/07/2023 KHOGEN KEOT 0411005WL018876 KHOGEN KEOT 00415 SBIN0001426 2618 2618 Processed 16/08/2023 4601737721 MR KHOGEN KEOT ()
19 MACHKHOWA AS-11-005-003-008/133
(Sissimukh) 		0411005000NRG24190720230228665 21/07/2023 TULIKA DOLEY 0411005WL018943 TULIKA DOLEY 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601737734 MRS TULIKA DOLEY ()
20 MACHKHOWA AS-11-005-003-008/138
(Sissimukh) 		0411005000NRG24190720230228667 21/07/2023 LEANDER DOLEY 0411005WL018943 LEANDER DOLEY 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601737736 MR LEANDER DOLEY ()
21 MACHKHOWA AS-11-005-003-008/138
(Sissimukh) 		0411005000NRG24190720230228666 21/07/2023 MAHESH DOLEY 0411005WL018943 MAHESH DOLEY 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601737739 MR MAHESH DOLEY ()
22 MACHKHOWA AS-11-005-003-008/143
(Sissimukh) 		0411005000NRG24190720230228668 21/07/2023 SACHIDHAR PEGU 0411005WL018943 SACHIDHAR PEGU 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601737731 MR SHACHIDHAR PEGU ()
23 MACHKHOWA AS-11-005-003-008/4
(Sissimukh) 		0411005000NRG24190720230228676 21/07/2023 DIPIKA DOLEY 0411005WL018943 DIPIKA DOLEY 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601737733 MRS DIPIKA DOLEY ()
24 MACHKHOWA AS-11-005-003-008/44
(Sissimukh) 		0411005000NRG24190720230228677 21/07/2023 MOBIN DOLEY 0411005WL018943 MOBIN DOLEY 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601737738 MR MOBIN DOLEY ()
25 MACHKHOWA AS-11-005-003-008/59
(Sissimukh) 		0411005000NRG24190720230228681 21/07/2023 JYUTSHNA DOLEY 0411005WL018943 JYUTSHNA DOLEY 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601737732 MRS JYOTSNA PEGU ()
26 MACHKHOWA AS-11-005-003-008/82
(Sissimukh) 		0411005000NRG24190720230228684 21/07/2023 MRINALI CHUNGKRANG DOLEY 0411005WL018943 MRINALI CHUNGKRANG DOLEY 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601737730 MRS MIRNALI CHUNGKRANG DOLEY ()
27 MACHKHOWA AS-11-005-003-010/174
(Sissimukh) 		0411005000NRG24190720230228641 21/07/2023 SILA LOHAR 0411005WL018941 SILA LOHAR 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601737754 MRS SILA LOHAR ()
28 MACHKHOWA AS-11-005-003-010/235
(Sissimukh) 		0411005000NRG24190720230228645 21/07/2023 SARASWATI DEVI 0411005WL018941 SARASWATI DEVI 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601737735 MRS SARASWATI DEVI ()
29 MACHKHOWA AS-11-005-003-010/237
(Sissimukh) 		0411005000NRG24190720230228648 21/07/2023 BINA SONARI 0411005WL018941 BINA SONARI 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601737727 MRS BINA SONARI ()
30 MACHKHOWA AS-11-005-003-017/314
(Sissimukh) 		0411005000NRG24190720230227386 21/07/2023 NAKE DOLEY 0411005WL018874 NAKE DOLEY 00415 SBIN0001426 2618 2618 Processed 16/08/2023 4601737729 MRS NAKE DOLEY ()
31 MACHKHOWA AS-11-005-003-017/37
(Sissimukh) 		0411005000NRG24190720230227379 21/07/2023 RASHMI DOLEY 0411005WL018873 RASHMI DOLEY 00415 SBIN0001426 2618 2618 Processed 16/08/2023 4601737728 MRS RASHMI DOLEY ()
SubTotal 24752 24752
32 MACHKHOWA AS-11-005-003-010/237
(Sissimukh) 		0411005000NRG24190720230228649 21/07/2023 JAYA SONARI 0411005WL018941 JAYA SONARI 00415 SBIN0017659 1428 1428 Processed 16/08/2023 4601737722 MISS JAYA SONARI ()
33 MACHKHOWA AS-11-005-003-017/253
(Sissimukh) 		0411005000NRG24190720230227385 21/07/2023 KUSHINIKA PEGU 0411005WL018874 KUSHINIKA PEGU 00415 SBIN0017659 2618 2618 Processed 16/08/2023 4601737724 MISS KUSHINIKA PEGU ()
34 MACHKHOWA AS-11-005-003-017/253
(Sissimukh) 		0411005000NRG24190720230227384 21/07/2023 SESHINA PEGU 0411005WL018874 SESHINA PEGU 00415 SBIN0017659 2618 2618 Processed 16/08/2023 4601737725 MISS SESHINA PEGU ()
35 MACHKHOWA AS-11-005-003-017/37
(Sissimukh) 		0411005000NRG24190720230227380 21/07/2023 NABAJIT DOLEY 0411005WL018873 NABAJIT DOLEY 00415 SBIN0017659 2618 2618 Processed 16/08/2023 4601737723 SHRI NABAJIT DOLEY ()
SubTotal 9282 9282
Total 52360 52360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_210723FTO_102779 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 5236
2 MACHKHOWA AS0411005_210723FTO_102779 Axis Bank UTIB0003170 DHEMAJI 1428
3 MACHKHOWA AS0411005_210723FTO_102779 IDBI Bank IBKL0002082 DHEMAJI 1190
4 MACHKHOWA AS0411005_210723FTO_102779 Indian Bank IDIB000M504 Machkanwacharali 9282
5 MACHKHOWA AS0411005_210723FTO_102779 Punjab National Bank PUNB0074920 Dhemaji 1190
6 MACHKHOWA AS0411005_210723FTO_102779 State Bank of India SBIN0001426 DHEMAJI 24752
7 MACHKHOWA AS0411005_210723FTO_102779 State Bank of India SBIN0017659 DHEMAJI TOWN 9282

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