Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:40 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_100523APB_FTO_21526
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-11-005-005-001/32
(Pub-Machkhowa) 		0411005000NRG24090520230048682 10/05/2023 MANUJ KONCH 0411005WL003532 MANUJ KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936341 MANUJ KUMAR KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
2 MACHKHOWA AS-11-005-005-001/38
(Pub-Machkhowa) 		0411005000NRG24100520230048894 10/05/2023 MALLIKA KONCH 0411005WL003568 MALLIKA KONCH 00029 PUNB0RRBAGB 714 714 Processed 17/05/2023 1636936339 MALLIKA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MACHKHOWA AS-11-005-005-001/39
(Pub-Machkhowa) 		0411005000NRG24100520230048905 10/05/2023 NITUL SAIKIA 0411005WL003574 NITUL SAIKIA 00029 PUNB0RRBAGB 476 476 Processed 17/05/2023 1636936316 NITUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MACHKHOWA AS-11-005-005-001/41
(Pub-Machkhowa) 		0411005000NRG24100520230048871 10/05/2023 MAMONI KONCH 0411005WL003551 MAMONI KONCH 00029 PUNB0RRBAGB 714 714 Processed 17/05/2023 1636936350 MAMONI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MACHKHOWA AS-11-005-005-001/8
(Pub-Machkhowa) 		0411005000NRG24090520230048665 10/05/2023 KUMUD DUTTA 0411005WL003528 KUMUD DUTTA 00029 PUNB0RRBAGB 476 476 Processed 17/05/2023 1636936342 KUMUD DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MACHKHOWA AS-11-005-005-001/829
(Pub-Machkhowa) 		0411005000NRG24100520230048880 10/05/2023 KALPANA KONCH 0411005WL003558 KALPANA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936353 KALPANA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MACHKHOWA AS-11-005-005-002/04
(Pub-Machkhowa) 		0411005000NRG24090520230048663 10/05/2023 AJIT DUTTA 0411005WL003527 AJIT DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636936343 AJIT DUTTA ASSAM GRAMIN VIKASH BANK(607064)
8 MACHKHOWA AS-11-005-005-002/04
(Pub-Machkhowa) 		0411005000NRG24090520230048664 10/05/2023 MANJU DUTTA 0411005WL003527 MANJU DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636936349 MANJU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
9 MACHKHOWA AS-11-005-005-002/596
(Pub-Machkhowa) 		0411005000NRG24100520230048891 10/05/2023 DHANESWARI DUTTA 0411005WL003565 DHANESWARI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936308 DHANESWARI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MACHKHOWA AS-11-005-005-003/02
(Pub-Machkhowa) 		0411005000NRG24090520230048680 10/05/2023 GOLAP DUTTA 0411005WL003531 GOLAP DUTTA 00029 PUNB0RRBAGB 714 714 Processed 17/05/2023 1636936340 GOLAP DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MACHKHOWA AS-11-005-005-003/02
(Pub-Machkhowa) 		0411005000NRG24090520230048681 10/05/2023 JYOTI DUTTA 0411005WL003531 JYOTI DUTTA 00029 PUNB0RRBAGB 476 476 Processed 17/05/2023 1636936345 JYOTI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MACHKHOWA AS-11-005-005-003/30
(Pub-Machkhowa) 		0411005000NRG24090520230048653 10/05/2023 MONU BORGOHAIN 0411005WL003519 MONU BORGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936323 MR MANU BURAGOHAI ASSAM GRAMIN VIKASH BANK(607064)
13 MACHKHOWA AS-11-005-005-003/41
(Pub-Machkhowa) 		0411005000NRG24100520230048903 10/05/2023 MINAKHI BURAGOHAIN 0411005WL003573 MINAKHI BURAGOHAIN 00029 PUNB0RRBAGB 714 714 Processed 17/05/2023 1636936335 MINAKSHI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
14 MACHKHOWA AS-11-005-005-003/41
(Pub-Machkhowa) 		0411005000NRG24100520230048904 10/05/2023 REBAT BURA GOHAIN 0411005WL003573 REBAT BURA GOHAIN 00029 PUNB0RRBAGB 476 476 Processed 17/05/2023 1636936321 Mr. Rebat Buuagohani INDIAN BANK(607105)
15 MACHKHOWA AS-11-005-005-003/52
(Pub-Machkhowa) 		0411005000NRG24100520230048884 10/05/2023 BHUGESWAR BOR GOHAIN 0411005WL003561 BHUGESWAR BOR GOHAIN 00029 PUNB0RRBAGB 476 476 Processed 17/05/2023 1636936344 BHUGESWAR BOR GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
16 MACHKHOWA AS-11-005-005-003/5552
(Pub-Machkhowa) 		0411005000NRG24100520230048900 10/05/2023 MINU DIHINGIA 0411005WL003571 MINU DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936333 Minu Gogoi Dihingia AIRTEL PAYMENTS BANK LIMITED(990288)
17 MACHKHOWA AS-11-005-005-003/5552
(Pub-Machkhowa) 		0411005000NRG24100520230048899 10/05/2023 PABITRA DIHINGIA 0411005WL003571 PABITRA DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936320 PABITRA DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
18 MACHKHOWA AS-11-005-005-003/59
(Pub-Machkhowa) 		0411005000NRG24100520230048896 10/05/2023 DHANADA DIHINGIA 0411005WL003569 DHANADA DIHINGIA 00029 PUNB0RRBAGB 476 476 Processed 17/05/2023 1636936329 DHANADA DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MACHKHOWA AS-11-005-005-003/59
(Pub-Machkhowa) 		0411005000NRG24100520230048895 10/05/2023 PUNYESWAR DIHINGIA 0411005WL003569 PUNYESWAR DIHINGIA 00029 PUNB0RRBAGB 714 714 Processed 17/05/2023 1636936328 PUNYESWAR DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
20 MACHKHOWA AS-11-005-005-004/100
(Pub-Machkhowa) 		0411005000NRG24100520230048882 10/05/2023 BINA DIHINGIA 0411005WL003559 BINA DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936334 BINA DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
21 MACHKHOWA AS-11-005-005-004/100
(Pub-Machkhowa) 		0411005000NRG24100520230048881 10/05/2023 UMESH DIHINGIA 0411005WL003559 UMESH DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936318 UMESH DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
22 MACHKHOWA AS-11-005-005-004/107
(Pub-Machkhowa) 		0411005000NRG24100520230048875 10/05/2023 HEM CHANDRA BORGOHAIN 0411005WL003554 HEM CHANDRA BORGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936331 HEMCHANDRA BOR GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
23 MACHKHOWA AS-11-005-005-004/126
(Pub-Machkhowa) 		0411005000NRG24090520230048659 10/05/2023 GIRIJA BURAGOHAIN 0411005WL003524 GIRIJA BURAGOHAIN 00029 PUNB0RRBAGB 476 476 Processed 17/05/2023 1636936327 GIRIJA BURA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
24 MACHKHOWA AS-11-005-005-004/126
(Pub-Machkhowa) 		0411005000NRG24090520230048660 10/05/2023 KALPANA BURAGOHAIN 0411005WL003524 KALPANA BURAGOHAIN 00029 PUNB0RRBAGB 476 476 Processed 17/05/2023 1636936317 KALPANA BURA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
25 MACHKHOWA AS-11-005-005-004/150
(Pub-Machkhowa) 		0411005000NRG24100520230048892 10/05/2023 TULADOI DIHINGIA 0411005WL003566 TULADOI DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936310 TULADOI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
26 MACHKHOWA AS-11-005-005-004/67
(Pub-Machkhowa) 		0411005000NRG24090520230048654 10/05/2023 GUNAKANTA BORUGOHAIN 0411005WL003520 GUNAKANTA BORUGOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636936346 GUNA BURA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
27 MACHKHOWA AS-11-005-005-005/04
(Pub-Machkhowa) 		0411005000NRG24090520230048648 10/05/2023 GUNA SAIKIA 0411005WL003517 GUNA SAIKIA 00029 PUNB0RRBAGB 476 476 Processed 17/05/2023 1636936330 GUNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 MACHKHOWA AS-11-005-005-005/31
(Pub-Machkhowa) 		0411005000NRG24100520230048879 10/05/2023 DIGANTA DAS 0411005WL003557 DIGANTA DAS 00029 PUNB0RRBAGB 238 238 Processed 17/05/2023 1636936324 DIGANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
29 MACHKHOWA AS-11-005-005-006/5550
(Pub-Machkhowa) 		0411005000NRG24100520230048919 10/05/2023 MIHIR GOHAIN 0411005WL003581 MIHIR GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936311 MIHIR GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
30 MACHKHOWA AS-11-005-005-007/08
(Pub-Machkhowa) 		0411005000NRG24090520230048657 10/05/2023 DIPA BURAGOHAIN 0411005WL003523 DIPA BURAGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936325 DIPA BURA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
31 MACHKHOWA AS-11-005-005-007/08
(Pub-Machkhowa) 		0411005000NRG24090520230048658 10/05/2023 Hiren Buragohain 0411005WL003523 Hiren Buragohain 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936307 HIREN BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MACHKHOWA AS-11-005-005-007/132
(Pub-Machkhowa) 		0411005000NRG24100520230048893 10/05/2023 HEMKANTI BURA GOHAIN 0411005WL003567 HEMKANTI BURA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936314 HEMAKANTI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MACHKHOWA AS-11-005-005-007/61
(Pub-Machkhowa) 		0411005000NRG24100520230048873 10/05/2023 RUPALI BURA GOHAIN 0411005WL003552 RUPALI BURA GOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636936313 RUPALI BURA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
34 MACHKHOWA AS-11-005-005-007/93
(Pub-Machkhowa) 		0411005000NRG24090520230048662 10/05/2023 RAJANI BURA GOHAIN 0411005WL003526 RAJANI BURA GOHAIN 00029 PUNB0RRBAGB 952 952 Processed 17/05/2023 1636936315 Mr. Rajani Buragohain INDIAN BANK(607105)
35 MACHKHOWA AS-11-005-005-007/96
(Pub-Machkhowa) 		0411005000NRG24090520230048661 10/05/2023 RUHINI BORGOHAIN 0411005WL003525 RUHINI BORGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936326 ROHINI BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MACHKHOWA AS-11-005-005-008/114
(Pub-Machkhowa) 		0411005000NRG24100520230048911 10/05/2023 BAHAGI GUWALA 0411005WL003577 BAHAGI GUWALA 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936351 BAHAGI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
37 MACHKHOWA AS-11-005-005-008/114
(Pub-Machkhowa) 		0411005000NRG24100520230048910 10/05/2023 TARUN GUWALA 0411005WL003577 TARUN GUWALA 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936352 TARUN GUWALA ASSAM GRAMIN VIKASH BANK(607064)
38 MACHKHOWA AS-11-005-005-008/49
(Pub-Machkhowa) 		0411005000NRG24100520230048908 10/05/2023 DINESH KONCH 0411005WL003576 DINESH KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936322 DINESH KONCH ASSAM GRAMIN VIKASH BANK(607064)
39 MACHKHOWA AS-11-005-005-008/50
(Pub-Machkhowa) 		0411005000NRG24100520230048923 10/05/2023 RABINDRA KONCH 0411005WL003583 RABINDRA KONCH 00029 PUNB0RRBAGB 952 952 Processed 17/05/2023 1636936348 RABINDRA KONCH ASSAM GRAMIN VIKASH BANK(607064)
40 MACHKHOWA AS-11-005-005-008/50
(Pub-Machkhowa) 		0411005000NRG24100520230048922 10/05/2023 RUMI KONCH 0411005WL003583 RUMI KONCH 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636936347 RUMI KONCH ASSAM GRAMIN VIKASH BANK(607064)
41 MACHKHOWA AS-11-005-005-008/5532
(Pub-Machkhowa) 		0411005000NRG24090520230048634 10/05/2023 SATYA DAS 0411005WL003514 SATYA DAS 00029 PUNB0RRBAGB 714 714 Processed 17/05/2023 1636936312 SATYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 MACHKHOWA AS-11-005-005-008/5546
(Pub-Machkhowa) 		0411005000NRG24100520230048918 10/05/2023 PARISHMITA DAS 0411005WL003580 PARISHMITA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936336 PARISHMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
43 MACHKHOWA AS-11-005-005-008/5546
(Pub-Machkhowa) 		0411005000NRG24100520230048917 10/05/2023 RATUL DAS 0411005WL003580 RATUL DAS 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936337 RATUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 MACHKHOWA AS-11-005-005-008/65
(Pub-Machkhowa) 		0411005000NRG24100520230048913 10/05/2023 BINA KONCH 0411005WL003578 BINA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936338 MRS BINA KONCH ASSAM GRAMIN VIKASH BANK(607064)
45 MACHKHOWA AS-11-005-005-008/65
(Pub-Machkhowa) 		0411005000NRG24100520230048914 10/05/2023 JATIN KONCH 0411005WL003578 JATIN KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936332 JATIN KONCH ASSAM GRAMIN VIKASH BANK(607064)
46 MACHKHOWA AS-11-005-005-008/75
(Pub-Machkhowa) 		0411005000NRG24100520230048907 10/05/2023 DHANESWARI DAS 0411005WL003575 DHANESWARI DAS 00029 PUNB0RRBAGB 952 952 Processed 17/05/2023 1636936319 MS DHANESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
47 MACHKHOWA AS-11-005-005-009/5638
(Pub-Machkhowa) 		0411005000NRG24100520230048889 10/05/2023 PRASANTA BURAGOHAIN 0411005WL003564 PRASANTA BURAGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636936309 PRASANTA BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 50456 50456
48 MACHKHOWA AS-11-005-005-008/5686
(Pub-Machkhowa) 		0411005000NRG24100520230048920 10/05/2023 TUFAN DAS 0411005WL003582 TUFAN DAS 00152 HDFC0009298 1428 1428 Processed 17/05/2023 1636936303 TUPHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
49 MACHKHOWA AS-11-005-005-001/883
(Pub-Machkhowa) 		0411005000NRG24100520230048883 10/05/2023 JAMUNA SAIKIA 0411005WL003560 JAMUNA SAIKIA 00176 IDIB000M504 1428 1428 Processed 17/05/2023 1636936304 JAMUNA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MACHKHOWA AS-11-005-005-005/04
(Pub-Machkhowa) 		0411005000NRG24090520230048647 10/05/2023 BHALONG SAIKIA 0411005WL003517 BHALONG SAIKIA 00176 IDIB000M504 714 714 Processed 17/05/2023 1636936305 Mr. Bhalang Saikia . INDIAN BANK(607105)
51 MACHKHOWA AS-11-005-005-008/5686
(Pub-Machkhowa) 		0411005000NRG24100520230048921 10/05/2023 MAINA DAS 0411005WL003582 MAINA DAS 00176 IDIB000M504 1428 1428 Processed 17/05/2023 1636936306 MS MAINA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3570 3570
52 MACHKHOWA AS-11-005-005-001/39
(Pub-Machkhowa) 		0411005000NRG24100520230048906 10/05/2023 BHASKAR SAIKIA 0411005WL003574 BHASKAR SAIKIA 00415 SBIN0001426 714 714 Processed 17/05/2023 1636936302 BHASKAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
53 MACHKHOWA AS-11-005-005-001/41
(Pub-Machkhowa) 		0411005000NRG24100520230048872 10/05/2023 JITEN KONCH 0411005WL003551 JITEN KONCH 00691 IPOS0000001 476 476 Processed 17/05/2023 1636936301 JITEN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
Total 56644 56644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_100523APB_FTO_21526 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 50456
2 MACHKHOWA AS0411005_100523APB_FTO_21526 HDFC Bank HDFC0009298 Dhemaji 1428
3 MACHKHOWA AS0411005_100523APB_FTO_21526 Indian Bank IDIB000M504 Machkanwacharali 3570
4 MACHKHOWA AS0411005_100523APB_FTO_21526 State Bank of India SBIN0001426 DHEMAJI 714
5 MACHKHOWA AS0411005_100523APB_FTO_21526 India Post Payments Bank IPOS0000001 DHEMAJI 476

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