Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:34:21 PM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_021222FTO_137704
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-19-001-001-080/190033-A
(No Panchayat) 		0419001000NRG23021220220310771 02/12/2022 RENU BORA 0419001WL023462 RENU BORA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912848396 RENU BORA ()
2 BOKAJAN AS-19-001-001-080/190033-A
(No Panchayat) 		0419001000NRG23021220220310770 02/12/2022 TULEDHOR BORA 0419001WL023462 TULEDHOR BORA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912848400 TULEDHOR BORA ()
3 BOKAJAN AS-19-001-001-158/185031
(No Panchayat) 		0419001000NRG23021220220310789 02/12/2022 BASAPI LEKTHEPI 0419001WL023464 BASAPI LEKTHEPI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912848405 BASAPI LEKTHEPI ()
4 BOKAJAN AS-19-001-001-218/191034
(No Panchayat) 		0419001000NRG23021220220310780 02/12/2022 WILINGTON MARAK 0419001WL023463 WILINGTON MARAK 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912848401 WILINGTON MARAK ()
5 BOKAJAN AS-19-001-001-218/191073
(No Panchayat) 		0419001000NRG23021220220310774 02/12/2022 BANDONA MOMIN 0419001WL023462 BANDONA MOMIN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912848394 BANDONA MOMIN ()
6 BOKAJAN AS-19-001-001-218/191091-D
(No Panchayat) 		0419001000NRG23021220220310765 02/12/2022 JINA SANGMA 0419001WL023461 JINA SANGMA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912848403 JINA SANGMA ()
7 BOKAJAN AS-19-001-001-218/191169-A
(No Panchayat) 		0419001000NRG23021220220310766 02/12/2022 BINALI MARAK 0419001WL023461 BINALI MARAK 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912848398 BINALI MARAK ()
8 BOKAJAN AS-19-001-001-263/175001-A
(No Panchayat) 		0419001000NRG23021220220310790 02/12/2022 BIMALANI DAS 0419001WL023464 BIMALANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912848399 BIMALANI DAS ()
9 BOKAJAN AS-19-001-001-263/175005-C
(No Panchayat) 		0419001000NRG23021220220310782 02/12/2022 KURUNA BARDA 0419001WL023463 KURUNA BARDA 00029 PUNB0RRBAGB 1374 1374 Rejected 14/01/2023 7912848397 No Such Account
10 BOKAJAN AS-19-001-001-263/175022-A
(No Panchayat) 		0419001000NRG23021220220310784 02/12/2022 MALATI UJIA 0419001WL023463 MALATI UJIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912848402 MALATI UJIA ()
11 BOKAJAN AS-19-001-001-298/181146
(No Panchayat) 		0419001000NRG23021220220310786 02/12/2022 ASTOMI KARMAKAR 0419001WL023463 ASTOMI KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912848404 ASTOMI KARMAKAR ()
12 BOKAJAN AS-19-001-001-298/181208-B
(No Panchayat) 		0419001000NRG23021220220310777 02/12/2022 TUL BHUMIJ 0419001WL023462 TUL BHUMIJ 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912848393 TUL BHUMIJ ()
13 BOKAJAN AS-19-001-001-298/191170
(No Panchayat) 		0419001000NRG23021220220310767 02/12/2022 ARMILA MARAK 0419001WL023461 ARMILA MARAK 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912848395 ARMILA MARAK ()
SubTotal 21297 21297
14 BOKAJAN AS-19-001-001-012/192144-A
(No Panchayat) 		0419001000NRG23021220220310769 02/12/2022 SIMION NAG 0419001WL023462 SIMION NAG 00257 SBIN0RRLDGB 1832 1832 Processed 14/01/2023 7912848426 SIMION NAG ()
15 BOKAJAN AS-19-001-001-109/255300
(No Panchayat) 		0419001000NRG23021220220310758 02/12/2022 AJOY LAGORI 0419001WL023461 AJOY LAGORI 00257 SBIN0RRLDGB 1603 1603 Processed 14/01/2023 7912848417 AJOY LAGORI ()
16 BOKAJAN AS-19-001-001-109/255300
(No Panchayat) 		0419001000NRG23021220220310757 02/12/2022 DUKUNI LAGORI 0419001WL023461 DUKUNI LAGORI 00257 SBIN0RRLDGB 1832 1832 Processed 14/01/2023 7912848423 DUKUNI LAGORI ()
17 BOKAJAN AS-19-001-001-109/255386-D
(No Panchayat) 		0419001000NRG23021220220310759 02/12/2022 BUTNI CHATER 0419001WL023461 BUTNI CHATER 00257 SBIN0RRLDGB 2061 2061 Processed 14/01/2023 7912848418 BUTNI CHATER ()
18 BOKAJAN AS-19-001-001-109/255397-A
(No Panchayat) 		0419001000NRG23021220220310760 02/12/2022 ANITA KORA 0419001WL023461 ANITA KORA 00257 SBIN0RRLDGB 1832 1832 Processed 14/01/2023 7912848416 ANITA KORA ()
19 BOKAJAN AS-19-001-001-112/146011-B
(No Panchayat) 		0419001000NRG23021220220310761 02/12/2022 KUKHEWAR DUTTA 0419001WL023461 KUKHEWAR DUTTA 00257 SBIN0RRLDGB 2061 2061 Processed 14/01/2023 7912848425 KUKHEWAR DUTTA ()
20 BOKAJAN AS-19-001-001-112/146023-C
(No Panchayat) 		0419001000NRG23021220220310762 02/12/2022 ANIL MAJUMDER 0419001WL023461 ANIL MAJUMDER 00257 SBIN0RRLDGB 916 916 Processed 14/01/2023 7912848419 ANIL MAJUMDER ()
21 BOKAJAN AS-19-001-001-112/146023-C
(No Panchayat) 		0419001000NRG23021220220310763 02/12/2022 Mrs. KALPANA MAJUMDAR 0419001WL023461 Mrs. KALPANA MAJUMDAR 00257 SBIN0RRLDGB 916 916 Processed 14/01/2023 7912848421 Mrs. KALPANA MAJUMDAR ()
22 BOKAJAN AS-19-001-001-217/181142
(No Panchayat) 		0419001000NRG23021220220310764 02/12/2022 SANGITA KORMOKAR 0419001WL023461 SANGITA KORMOKAR 00257 SBIN0RRLDGB 1832 1832 Processed 14/01/2023 7912848415 SANGITA KORMOKAR ()
23 BOKAJAN AS-19-001-001-218/191065
(No Panchayat) 		0419001000NRG23021220220310772 02/12/2022 BIARSON SANGMA 0419001WL023462 BIARSON SANGMA 00257 SBIN0RRLDGB 1603 1603 Processed 14/01/2023 7912848413 BIARSON SANGMA ()
24 BOKAJAN AS-19-001-001-218/191065
(No Panchayat) 		0419001000NRG23021220220310773 02/12/2022 Mrs. NELI MARAK 0419001WL023462 Mrs. NELI MARAK 00257 SBIN0RRLDGB 1603 1603 Processed 14/01/2023 7912848424 Mrs. NELI MARAK ()
25 BOKAJAN AS-19-001-001-263/175001
(No Panchayat) 		0419001000NRG23021220220310781 02/12/2022 JYOTI DAS 0419001WL023463 JYOTI DAS 00257 SBIN0RRLDGB 1374 1374 Processed 14/01/2023 7912848414 JYOTI DAS ()
26 BOKAJAN AS-19-001-001-326/153011-A
(No Panchayat) 		0419001000NRG23021220220310768 02/12/2022 Mrs. KASO ENGTIPI 0419001WL023461 Mrs. KASO ENGTIPI 00257 SBIN0RRLDGB 1832 1832 Processed 14/01/2023 7912848420 Mrs. KASO ENGTIPI ()
27 BOKAJAN AS-19-001-001-326/153095-A
(No Panchayat) 		0419001000NRG23021220220310778 02/12/2022 ROMALA DIVE 0419001WL023462 ROMALA DIVE 00257 SBIN0RRLDGB 1832 1832 Processed 14/01/2023 7912848422 ROMALA DIVE ()
SubTotal 23129 23129
28 BOKAJAN AS-19-001-001-218/191073
(No Panchayat) 		0419001000NRG23021220220310776 02/12/2022 ASMINA MOMIN 0419001WL023462 ASMINA MOMIN 00415 SBIN0002028 1603 1603 Processed 14/01/2023 7912848407 MISS ASMINA MOMIN ()
29 BOKAJAN AS-19-001-001-218/191073
(No Panchayat) 		0419001000NRG23021220220310775 02/12/2022 AYUB MOMIN 0419001WL023462 AYUB MOMIN 00415 SBIN0002028 1603 1603 Processed 14/01/2023 7912848411 MR AYUB MOMIN ()
30 BOKAJAN AS-19-001-001-263/175005-C
(No Panchayat) 		0419001000NRG23021220220310783 02/12/2022 JEMESH BARDA 0419001WL023463 JEMESH BARDA 00415 SBIN0002028 1374 1374 Processed 14/01/2023 7912848406 MR JEMESH BARDA ()
31 BOKAJAN AS-19-001-001-263/175022-A
(No Panchayat) 		0419001000NRG23021220220310785 02/12/2022 SONJOY UJIA 0419001WL023463 SONJOY UJIA 00415 SBIN0002028 1374 1374 Rejected 14/01/2023 7912848408 No Such Account
32 BOKAJAN AS-19-001-001-298/191060
(No Panchayat) 		0419001000NRG23021220220310787 02/12/2022 AJIT KUMAR SHARMA 0419001WL023463 AJIT KUMAR SHARMA 00415 SBIN0002028 1603 1603 Processed 14/01/2023 7912848409 MR AJIT KUMAR ()
33 BOKAJAN AS-19-001-001-298/191060
(No Panchayat) 		0419001000NRG23021220220310788 02/12/2022 AONA MARAK 0419001WL023463 AONA MARAK 00415 SBIN0002028 1603 1603 Processed 14/01/2023 7912848410 MRS AONA MARAK ()
SubTotal 9160 9160
34 BOKAJAN AS-19-001-001-218/191034
(No Panchayat) 		0419001000NRG23021220220310779 02/12/2022 ROSHMI SANGMA 0419001WL023463 ROSHMI SANGMA 00415 SBIN0007051 1603 1603 Processed 14/01/2023 7912848412 MRS RASHMI SANGMA ()
SubTotal 1603 1603
Total 55189 55189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_021222FTO_137704 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 16488
2 BOKAJAN AS0419001_021222FTO_137704 Assam Gramin Vikash Bank PUNB0RRBAGB JAPARAJAN 4809
3 BOKAJAN AS0419001_021222FTO_137704 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 8244
4 BOKAJAN AS0419001_021222FTO_137704 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JAPARAJAN 14885
5 BOKAJAN AS0419001_021222FTO_137704 State Bank of India SBIN0002028 BOKAJAN 9160
6 BOKAJAN AS0419001_021222FTO_137704 State Bank of India SBIN0007051 BOKAJAN ADB 1603

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