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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MACHKHOWA
Fto No. : AS0411005_280323APB_FTO_196061
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-11-005-002-026/22
(Bengenagarah) 		0411005000NRG23270320230347746 28/03/2023 GOMON NARAH 0411005WL019401 GOMON NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493738140 MR GAMAN NARAH STATE BANK OF INDIA(508548)
2 MACHKHOWA AS-11-005-002-026/313
(Bengenagarah) 		0411005000NRG23270320230347770 28/03/2023 NIKESWAR PAYENG 0411005WL019404 NIKESWAR PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493738141 Nikeswar Payeng AIRTEL PAYMENTS BANK LIMITED(990288)
3 MACHKHOWA AS-11-005-002-026/313
(Bengenagarah) 		0411005000NRG23270320230347747 28/03/2023 RUPANJALI PAYENG 0411005WL019401 RUPANJALI PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493738143 Rupanjali Payeng AIRTEL PAYMENTS BANK LIMITED(990288)
4 MACHKHOWA AS-11-005-002-026/4636
(Bengenagarah) 		0411005000NRG23270320230347742 28/03/2023 MANESWAR MILI 0411005WL019400 MANESWAR MILI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493738142 Maneswar Mili FINO PAYMENTS BANK LTD(608001)
SubTotal 5496 5496
5 MACHKHOWA AS-11-005-002-026/248
(Bengenagarah) 		0411005000NRG23270320230347769 28/03/2023 JAYANTA NARAH 0411005WL019404 JAYANTA NARAH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493738127 Jayanta Narah FINO PAYMENTS BANK LTD(608001)
6 MACHKHOWA AS-11-005-002-026/317
(Bengenagarah) 		0411005000NRG23270320230347771 28/03/2023 RAJU KAMAN 0411005WL019404 RAJU KAMAN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493738136 RAJU KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MACHKHOWA AS-11-005-002-026/368
(Bengenagarah) 		0411005000NRG23270320230347772 28/03/2023 PABITRA MILI 0411005WL019404 PABITRA MILI 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493738129 Pabitra Mili FINO PAYMENTS BANK LTD(608001)
8 MACHKHOWA AS-11-005-002-026/4579
(Bengenagarah) 		0411005000NRG23270320230347753 28/03/2023 KAGEN NARAH 0411005WL019402 KAGEN NARAH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493738134 Ganesh Narah AIRTEL PAYMENTS BANK LIMITED(990288)
9 MACHKHOWA AS-11-005-002-026/4581
(Bengenagarah) 		0411005000NRG23270320230347773 28/03/2023 RAMEN KARDANG 0411005WL019404 RAMEN KARDANG 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493738128 Ramen Kardong FINO PAYMENTS BANK LTD(608001)
10 MACHKHOWA AS-11-005-002-026/4582
(Bengenagarah) 		0411005000NRG23270320230347754 28/03/2023 CHANDRA KANTA NARAH 0411005WL019402 CHANDRA KANTA NARAH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493738131 CHANDRAKANTA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MACHKHOWA AS-11-005-002-026/4588
(Bengenagarah) 		0411005000NRG23270320230347749 28/03/2023 DIPALI MILI 0411005WL019401 DIPALI MILI 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493738126 DIPALI MILI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
12 MACHKHOWA AS-11-005-002-026/4600
(Bengenagarah) 		0411005000NRG23270320230347774 28/03/2023 BINOD PADUN 0411005WL019404 BINOD PADUN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493738130 MR BINUD PADUN STATE BANK OF INDIA(508548)
13 MACHKHOWA AS-11-005-002-026/4612
(Bengenagarah) 		0411005000NRG23270320230347737 28/03/2023 KUSHALATA KAMAN PAYENG 0411005WL019400 KUSHALATA KAMAN PAYENG 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493738125 KUSHALATA KAMAN PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
14 MACHKHOWA AS-11-005-002-026/4672
(Bengenagarah) 		0411005000NRG23270320230347757 28/03/2023 SONATARA NARAH 0411005WL019402 SONATARA NARAH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493738137 SONATARA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MACHKHOWA AS-11-005-002-026/4691
(Bengenagarah) 		0411005000NRG23270320230347750 28/03/2023 MITHUN NARAH 0411005WL019401 MITHUN NARAH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493738138 Mithun Narah FINO PAYMENTS BANK LTD(608001)
16 MACHKHOWA AS-11-005-002-027/318
(Bengenagarah) 		0411005000NRG23270320230347758 28/03/2023 MEM KAMAN 0411005WL019402 MEM KAMAN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493738139 MRS MEM KAMAN STATE BANK OF INDIA(508548)
17 MACHKHOWA AS-11-005-002-027/39
(Bengenagarah) 		0411005000NRG23270320230347775 28/03/2023 JUN PAYENG 0411005WL019404 JUN PAYENG 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493738133 JUN PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
18 MACHKHOWA AS-11-005-002-027/4586
(Bengenagarah) 		0411005000NRG23270320230347776 28/03/2023 PUSUM NARAH 0411005WL019404 PUSUM NARAH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493738135 JANJU NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MACHKHOWA AS-11-005-002-027/4588
(Bengenagarah) 		0411005000NRG23270320230347777 28/03/2023 GUNIRAM PAYENG 0411005WL019404 GUNIRAM PAYENG 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493738124 Guniram Payeng AIRTEL PAYMENTS BANK LIMITED(990288)
20 MACHKHOWA AS-11-005-002-027/4637
(Bengenagarah) 		0411005000NRG23270320230347778 28/03/2023 RITAWATI NARAH MILI 0411005WL019404 RITAWATI NARAH MILI 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493738132 RITAWATI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21984 21984
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_280323APB_FTO_196061 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 5496
2 MACHKHOWA AS0411005_280323APB_FTO_196061 State Bank of India SBIN0001426 DHEMAJI 21984

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