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FTO Transaction Details

State : ASSAM District : KAMRUP
Fto No. : AS0407008_100424APB_FTO_1636
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 BOKO AS-07-008-004-010/1521
(PUB BEKELI) 		0407008000NRG25100420240004381 10/04/2024 Ranjumoni Rabha 0407008WL000197 Ranjumoni Rabha 00029 PUNB0RRBAGB 996 996 Processed 20/04/2024 3153435653 RANJUMANI RABHA ASSAM GRAMIN VIKASH BANK(607064)
2 BOKO AS-07-008-004-010/80
(PUB BEKELI) 		0407008000NRG25100420240004392 10/04/2024 Nirupama Rabha 0407008WL000197 Nirupama Rabha 00029 PUNB0RRBAGB 996 996 Processed 20/04/2024 3153435652 NIRUPAMA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
3 BOKO AS-07-008-004-010/1750
(PUB BEKELI) 		0407008000NRG25100420240004390 10/04/2024 Hriday Rabha 0407008WL000197 Hriday Rabha 00089 CBIN0282251 996 996 Processed 20/04/2024 3153435651 Mr. Hriday Rabha CENTRAL BANK OF INDIA(607115)
SubTotal 996 996
4 BOKO AS-07-008-004-010/104
(PUB BEKELI) 		0407008000NRG25100420240004376 10/04/2024 Suresh Ch. Boro 0407008WL000197 Suresh Ch. Boro 00089 CBIN0282882 996 996 Processed 20/04/2024 3153435636 Mr. Suresh Chandra Boro INDIAN BANK(607105)
5 BOKO AS-07-008-004-010/1521
(PUB BEKELI) 		0407008000NRG25100420240004380 10/04/2024 Binu Rabha 0407008WL000197 Binu Rabha 00089 CBIN0282882 996 996 Processed 20/04/2024 3153435635 BINU RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOKO AS-07-008-004-010/1556
(PUB BEKELI) 		0407008000NRG25100420240004386 10/04/2024 Titumani Boro 0407008WL000197 Titumani Boro 00089 CBIN0282882 996 996 Processed 20/04/2024 3153435645 Miss. TITUMANI BORO CENTRAL BANK OF INDIA(607115)
SubTotal 2988 2988
7 BOKO AS-07-008-004-010/1554
(PUB BEKELI) 		0407008000NRG25100420240004382 10/04/2024 Niren Rabha 0407008WL000197 Niren Rabha 00176 IDIB000G517 996 996 Processed 20/04/2024 3153435650 MR NIREN RABHA STATE BANK OF INDIA(508548)
SubTotal 996 996
8 BOKO AS-07-008-004-010/1477
(PUB BEKELI) 		0407008000NRG25100420240004379 10/04/2024 Rajib Boro 0407008WL000197 Rajib Boro 00354 PUNB0039520 996 996 Processed 20/04/2024 3153435633 RAJIB BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 996 996
9 BOKO AS-07-008-004-010/101
(PUB BEKELI) 		0407008000NRG25100420240004375 10/04/2024 Chinu Boro 0407008WL000197 Chinu Boro 00415 SBIN0007389 996 996 Processed 20/04/2024 3153435643 MRS CHINU BORO STATE BANK OF INDIA(508548)
10 BOKO AS-07-008-004-010/108
(PUB BEKELI) 		0407008000NRG25100420240004378 10/04/2024 Dhananjay Boro 0407008WL000197 Dhananjay Boro 00415 SBIN0007389 996 996 Processed 20/04/2024 3153435648 MR DHANANJAY BORO STATE BANK OF INDIA(508548)
11 BOKO AS-07-008-004-010/108
(PUB BEKELI) 		0407008000NRG25100420240004377 10/04/2024 Kanan Boro 0407008WL000197 Kanan Boro 00415 SBIN0007389 996 996 Processed 20/04/2024 3153435638 MRS KANAN BORO STATE BANK OF INDIA(508548)
12 BOKO AS-07-008-004-010/1555
(PUB BEKELI) 		0407008000NRG25100420240004384 10/04/2024 Mani Boro 0407008WL000197 Mani Boro 00415 SBIN0007389 996 996 Processed 20/04/2024 3153435639 MISS MANI BORO STATE BANK OF INDIA(508548)
13 BOKO AS-07-008-004-010/1555
(PUB BEKELI) 		0407008000NRG25100420240004383 10/04/2024 Rasmi Boro 0407008WL000197 Rasmi Boro 00415 SBIN0007389 996 996 Processed 20/04/2024 3153435637 MRS RASHMI BORO STATE BANK OF INDIA(508548)
14 BOKO AS-07-008-004-010/1556
(PUB BEKELI) 		0407008000NRG25100420240004385 10/04/2024 Sabita Boro 0407008WL000197 Sabita Boro 00415 SBIN0007389 996 996 Processed 20/04/2024 3153435644 SABITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOKO AS-07-008-004-010/1746
(PUB BEKELI) 		0407008000NRG25100420240004387 10/04/2024 Suchitra Rabha 0407008WL000197 Suchitra Rabha 00415 SBIN0007389 996 996 Processed 20/04/2024 3153435646 MRS SUCHITRA RABHA STATE BANK OF INDIA(508548)
16 BOKO AS-07-008-004-010/1750
(PUB BEKELI) 		0407008000NRG25100420240004389 10/04/2024 Parul Rabha 0407008WL000197 Parul Rabha 00415 SBIN0007389 996 996 Processed 20/04/2024 3153435642 MRS PARUL RABHA STATE BANK OF INDIA(508548)
17 BOKO AS-07-008-004-010/80
(PUB BEKELI) 		0407008000NRG25100420240004391 10/04/2024 Sukleswar Rabha 0407008WL000197 Sukleswar Rabha 00415 SBIN0007389 996 996 Processed 20/04/2024 3153435641 MR SHUKLESWAR RABHA STATE BANK OF INDIA(508548)
18 BOKO AS-07-008-004-010/86
(PUB BEKELI) 		0407008000NRG25100420240004393 10/04/2024 Putulibala Rabha 0407008WL000197 Putulibala Rabha 00415 SBIN0007389 996 996 Processed 20/04/2024 3153435634 MRS PUTULIBALA RABHA STATE BANK OF INDIA(508548)
19 BOKO AS-07-008-004-010/87
(PUB BEKELI) 		0407008000NRG25100420240004394 10/04/2024 Marami Boro 0407008WL000197 Marami Boro 00415 SBIN0007389 996 996 Processed 20/04/2024 3153435640 MRS MARAMI BORO STATE BANK OF INDIA(508548)
20 BOKO AS-07-008-004-010/92
(PUB BEKELI) 		0407008000NRG25100420240004395 10/04/2024 Taleswari Boro 0407008WL000197 Taleswari Boro 00415 SBIN0007389 996 996 Processed 20/04/2024 3153435647 MRS TALESWARI BORO STATE BANK OF INDIA(508548)
SubTotal 11952 11952
21 BOKO AS-07-008-004-010/1749
(PUB BEKELI) 		0407008000NRG25100420240004388 10/04/2024 Junu Boro 0407008WL000197 Junu Boro 00662 BDBL0001353 996 996 Processed 20/04/2024 3153435649 MRS JUNU BORO STATE BANK OF INDIA(508548)
SubTotal 996 996
Total 20916 20916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKO AS0407008_100424APB_FTO_1636 Assam Gramin Vikash Bank PUNB0RRBAGB Boko 1992
2 BOKO AS0407008_100424APB_FTO_1636 Central Bank Of India CBIN0282251 BANGAON 996
3 BOKO AS0407008_100424APB_FTO_1636 Central Bank Of India CBIN0282882 BOKO 2988
4 BOKO AS0407008_100424APB_FTO_1636 Indian Bank IDIB000G517 Gamerimura 996
5 BOKO AS0407008_100424APB_FTO_1636 Punjab National Bank PUNB0039520 Boko 996
6 BOKO AS0407008_100424APB_FTO_1636 State Bank of India SBIN0007389 LUKI 11952
7 BOKO AS0407008_100424APB_FTO_1636 Bandhan Bank Limited BDBL0001353 Borpara 996

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