Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:57:56 PM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_200922FTO_97545
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-19-001-001-135/211002-A
(No Panchayat) 		0419001000NRG23200920220227628 20/09/2022 KABON KROPI 0419001WL014475 KABON KROPI 00029 PUNB0RRBAGB 229 229 Processed 24/09/2022 4955349639 KABON KROPI ()
SubTotal 229 229
2 BOKAJAN AS-19-001-001-289/206002
(No Panchayat) 		0419001000NRG23200920220227629 20/09/2022 DHONSING TIMUNG 0419001WL014475 DHONSING TIMUNG 00257 SBIN0RRLDGB 229 229 Processed 24/09/2022 4955349641 DHONSING TIMUNG ()
3 BOKAJAN AS-19-001-001-289/206008
(No Panchayat) 		0419001000NRG23200920220227630 20/09/2022 HUNALI ENGTIPI 0419001WL014475 HUNALI ENGTIPI 00257 SBIN0RRLDGB 229 229 Processed 24/09/2022 4955349642 HUNALI ENGTIPI ()
SubTotal 458 458
4 BOKAJAN AS-19-001-001-433/963014-B
(No Panchayat) 		0419001000NRG23200920220227631 20/09/2022 NONDI MUNDA 0419001WL014475 NONDI MUNDA 00415 SBIN0002028 229 229 Processed 24/09/2022 4955349640 MRS NONDI MUNDA ()
SubTotal 229 229
Total 916 916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_200922FTO_97545 Assam Gramin Vikash Bank PUNB0RRBAGB HIDIPI 229
2 BOKAJAN AS0419001_200922FTO_97545 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HIDIPI 458
3 BOKAJAN AS0419001_200922FTO_97545 State Bank of India SBIN0002028 BOKAJAN 229

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