Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:32:11 PM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_191122FTO_129962
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 BOKAJAN AS-19-001-001-146/156186-A
(No Panchayat) 		0419001000NRG23191120220294307 19/11/2022 ENUS KERKETTA 0419001WL021403 ENUS KERKETTA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6765655192 ENUS KERKETTA ()
2 BOKAJAN AS-19-001-001-146/156200-A
(No Panchayat) 		0419001000NRG23191120220294311 19/11/2022 FIROJ BEGUM 0419001WL021404 FIROJ BEGUM 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6765655195 FIROJ BEGUM ()
3 BOKAJAN AS-19-001-001-155/78053
(No Panchayat) 		0419001000NRG23191120220294314 19/11/2022 BIJOY SUKLA BAIDYA 0419001WL021404 BIJOY SUKLA BAIDYA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6765655190 BIJOY SUKLA BAIDYA ()
4 BOKAJAN AS-19-001-001-155/79097
(No Panchayat) 		0419001000NRG23191120220294296 19/11/2022 LUISA SORENG 0419001WL021401 LUISA SORENG 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6765655194 LUISA SORENG ()
5 BOKAJAN AS-19-001-001-155/79187-A
(No Panchayat) 		0419001000NRG23191120220294297 19/11/2022 BASAPI TANTI 0419001WL021401 BASAPI TANTI 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6765655193 BASAPI TANTI ()
SubTotal 9160 9160
6 BOKAJAN AS-19-001-001-146/156069-B
(No Panchayat) 		0419001000NRG23191120220294299 19/11/2022 Mrs. KANMAI BORAH 0419001WL021402 Mrs. KANMAI BORAH 00029 UTBI0RRBAGB 1832 1832 Processed 01/12/2022 6765655214 Mrs. KANMAI BORAH ()
7 BOKAJAN AS-19-001-001-146/156112-A
(No Panchayat) 		0419001000NRG23191120220294292 19/11/2022 Mrs. JUNU GOGOI 0419001WL021401 Mrs. JUNU GOGOI 00029 UTBI0RRBAGB 1832 1832 Processed 01/12/2022 6765655213 Mrs. JUNU GOGOI ()
SubTotal 3664 3664
8 BOKAJAN AS-19-001-001-146/156200
(No Panchayat) 		0419001000NRG23191120220294302 19/11/2022 ROFIK ALI 0419001WL021402 ROFIK ALI 00045 BARB0DEOPAN 1832 1832 Processed 01/12/2022 6765655191 ROFIK ALI ()
SubTotal 1832 1832
9 BOKAJAN AS-19-001-001-146/156060-D
(No Panchayat) 		0419001000NRG23191120220294298 19/11/2022 MRS. MONALISA GOWAR 0419001WL021402 MRS. MONALISA GOWAR 00257 SBIN0RRLDGB 1832 1832 Processed 01/12/2022 6765655207 MRS. MONALISA GOWAR ()
10 BOKAJAN AS-19-001-001-146/156178-A
(No Panchayat) 		0419001000NRG23191120220294301 19/11/2022 AJOY BHENGRA 0419001WL021402 AJOY BHENGRA 00257 SBIN0RRLDGB 1832 1832 Processed 01/12/2022 6765655208 AJOY BHENGRA ()
11 BOKAJAN AS-19-001-001-146/156178-A
(No Panchayat) 		0419001000NRG23191120220294306 19/11/2022 MR. UTPAL BHENGRA 0419001WL021403 MR. UTPAL BHENGRA 00257 SBIN0RRLDGB 1832 1832 Processed 01/12/2022 6765655209 MR. UTPAL BHENGRA ()
12 BOKAJAN AS-19-001-001-146/156189-A
(No Panchayat) 		0419001000NRG23191120220294308 19/11/2022 Mrs. MARINA KERKETTA 0419001WL021403 Mrs. MARINA KERKETTA 00257 SBIN0RRLDGB 1832 1832 Processed 01/12/2022 6765655210 Mrs. MARINA KERKETTA ()
13 BOKAJAN AS-19-001-001-146/79199
(No Panchayat) 		0419001000NRG23191120220294313 19/11/2022 SRI DELIS GOGOI 0419001WL021404 SRI DELIS GOGOI 00257 SBIN0RRLDGB 1832 1832 Processed 01/12/2022 6765655211 SRI DELIS GOGOI ()
14 BOKAJAN AS-19-001-001-155/156170
(No Panchayat) 		0419001000NRG23191120220294309 19/11/2022 Shri TARUN BORAH 0419001WL021403 Shri TARUN BORAH 00257 SBIN0RRLDGB 1832 1832 Processed 01/12/2022 6765655212 Shri TARUN BORAH ()
SubTotal 10992 10992
15 BOKAJAN AS-19-001-001-146/156117-A
(No Panchayat) 		0419001000NRG23191120220294310 19/11/2022 GERACHAN HEMROM 0419001WL021404 GERACHAN HEMROM 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765655200 MR GERACHAN HEMROM ()
16 BOKAJAN AS-19-001-001-146/156140-A
(No Panchayat) 		0419001000NRG23191120220294316 19/11/2022 PITOR BARJU 0419001WL021405 PITOR BARJU 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765655204 MR PITOR BARJU ()
17 BOKAJAN AS-19-001-001-146/156141-D
(No Panchayat) 		0419001000NRG23191120220294300 19/11/2022 NIRU PROVA GAWAR 0419001WL021402 NIRU PROVA GAWAR 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765655197 MS NIRU PROVA GAWAR ()
18 BOKAJAN AS-19-001-001-146/156150-B
(No Panchayat) 		0419001000NRG23191120220294293 19/11/2022 DANIEL SURIN 0419001WL021401 DANIEL SURIN 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765655201 MR DANIEL SURIN ()
19 BOKAJAN AS-19-001-001-146/156168
(No Panchayat) 		0419001000NRG23191120220294304 19/11/2022 SUMITRA KERKETA 0419001WL021403 SUMITRA KERKETA 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765655202 MRS SUMITRA KERKETA ()
20 BOKAJAN AS-19-001-001-146/156170-A
(No Panchayat) 		0419001000NRG23191120220294305 19/11/2022 RAMALI TETE 0419001WL021403 RAMALI TETE 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765655203 MRS RAMALI TETE ()
21 BOKAJAN AS-19-001-001-146/156250-A
(No Panchayat) 		0419001000NRG23191120220294294 19/11/2022 ANANTA TETE 0419001WL021401 ANANTA TETE 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765655206 MR ANANTA TETE ()
22 BOKAJAN AS-19-001-001-146/156252-D
(No Panchayat) 		0419001000NRG23191120220294312 19/11/2022 MARRY INDUAR 0419001WL021404 MARRY INDUAR 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765655196 MRS MARRY INDUAR ()
23 BOKAJAN AS-19-001-001-155/156005
(No Panchayat) 		0419001000NRG23191120220294295 19/11/2022 DILIP SANGMA 0419001WL021401 DILIP SANGMA 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765655205 MR DILIP SANGMA ()
24 BOKAJAN AS-19-001-001-155/179187
(No Panchayat) 		0419001000NRG23191120220294303 19/11/2022 MUKTI DEVI 0419001WL021402 MUKTI DEVI 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765655198 MR MUKTI DEVI ()
25 BOKAJAN AS-19-001-001-274/325066-A
(No Panchayat) 		0419001000NRG23191120220294315 19/11/2022 Mrs. DULU GOWALA 0419001WL021404 Mrs. DULU GOWALA 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765655199 MRS DULU GOWALA ()
SubTotal 20152 20152
Total 45800 45800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_191122FTO_129962 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 9160
2 BOKAJAN AS0419001_191122FTO_129962 Assam Gramin Vikash Bank UTBI0RRBAGB BALIPATHER 3664
3 BOKAJAN AS0419001_191122FTO_129962 Bank of Baroda BARB0DEOPAN DEOPANI BR., DIST. KARBI ANGLONG, ASSAM 1832
4 BOKAJAN AS0419001_191122FTO_129962 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 3664
5 BOKAJAN AS0419001_191122FTO_129962 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JAPARAJAN 7328
6 BOKAJAN AS0419001_191122FTO_129962 State Bank of India SBIN0002028 BOKAJAN 20152

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