Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:56 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_090623FTO_59773
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-11-005-001-014/8
(Jorkata) 		0411005001NRG24060620230122745 09/06/2023 RUPAHI HANDIQUE 0411005WL0009980 RUPAHI HANDIQUE 00415 SBIN0001426 1190 1190 Processed 15/06/2023 2566383080 MRS RUPAHI HANDIQUE ()
SubTotal 1190 1190
2 MACHKHOWA AS-11-005-001-025/13
(Jorkata) 		0411005000NRG24060620230122426 09/06/2023 MONI GOGOI 0411005WL0009948 MONI GOGOI 00703 AIRP0000001 1190 1190 Processed 15/06/2023 2566383082 MONI GOGOI ()
3 MACHKHOWA AS-11-005-001-025/4
(Jorkata) 		0411005000NRG24060620230122427 09/06/2023 GOLAP CHAMUA 0411005WL0009948 GOLAP CHAMUA 00703 AIRP0000001 1190 1190 Processed 15/06/2023 2566383081 GOLAP CHAMUA ()
4 MACHKHOWA AS-11-005-005-003/27
(Pub-Machkhowa) 		0411005000NRG24070620230126439 09/06/2023 RANJU BURAGOHAIN 0411005WL0010296 RANJU BURAGOHAIN 00703 AIRP0000001 1428 1428 Processed 15/06/2023 2566383083 RANJU BURAGOHAIN ()
5 MACHKHOWA AS-11-005-005-003/27
(Pub-Machkhowa) 		0411005000NRG24070620230126440 09/06/2023 RANJU BURAGOHAIN 0411005WL0010296 RANJU BURAGOHAIN 00703 AIRP0000001 1428 1428 Processed 15/06/2023 2566383084 RANJU BURAGOHAIN ()
SubTotal 5236 5236
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_090623FTO_59773 State Bank of India SBIN0001426 DHEMAJI 1190
2 MACHKHOWA AS0411005_090623FTO_59773 Airtel Payments Bank Limited AIRP0000001 Guwahati 5236

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