Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:32:31 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_311022FTO_117369
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-19-001-001-018/169069
(No Panchayat) 		0419001000NRG23311020220271034 31/10/2022 JHUMA DAS 0419001WL018683 JHUMA DAS 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907413538 JHUMA DAS ()
2 BOKAJAN AS-19-001-001-018/169069
(No Panchayat) 		0419001000NRG23311020220271033 31/10/2022 RAJU DAS 0419001WL018683 RAJU DAS 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907413522 RAJU DAS ()
3 BOKAJAN AS-19-001-001-018/178075
(No Panchayat) 		0419001000NRG23311020220271045 31/10/2022 NIRMAL DUTTA 0419001WL018684 NIRMAL DUTTA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907413544 NIRMAL DUTTA ()
4 BOKAJAN AS-19-001-001-018/178075
(No Panchayat) 		0419001000NRG23311020220271046 31/10/2022 TUMPA DUTTA 0419001WL018684 TUMPA DUTTA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907413539 TUMPA DUTTA ()
5 BOKAJAN AS-19-001-001-018/182008
(No Panchayat) 		0419001000NRG23311020220271054 31/10/2022 BHARATI BORA BORUA 0419001WL018685 BHARATI BORA BORUA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907413548 BHARATI BORA BORUA ()
6 BOKAJAN AS-19-001-001-019/169089-A
(No Panchayat) 		0419001000NRG23311020220271038 31/10/2022 JADU MECH 0419001WL018683 JADU MECH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907413542 JADU MECH ()
7 BOKAJAN AS-19-001-001-019/169089-A
(No Panchayat) 		0419001000NRG23311020220271037 31/10/2022 KUNJALATA MECH 0419001WL018683 KUNJALATA MECH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907413541 KUNJALATA MECH ()
8 BOKAJAN AS-19-001-001-021/178054-A
(No Panchayat) 		0419001000NRG23311020220271040 31/10/2022 BHANU SHYAM 0419001WL018683 BHANU SHYAM 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907413543 BHANU SHYAM ()
9 BOKAJAN AS-19-001-001-021/178054-A
(No Panchayat) 		0419001000NRG23311020220271039 31/10/2022 HUNO SHYAM 0419001WL018683 HUNO SHYAM 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907413547 HUNO SHYAM ()
10 BOKAJAN AS-19-001-001-080/19001
(No Panchayat) 		0419001000NRG23311020220271056 31/10/2022 BIHUWA BORA 0419001WL018685 BIHUWA BORA 00029 PUNB0RRBAGB 1374 1374 Rejected 14/01/2023 7907413540 No Such Account
11 BOKAJAN AS-19-001-001-108/123169
(No Panchayat) 		0419001000NRG23311020220271053 31/10/2022 JAIMATI RAJBANGSHI 0419001WL018684 JAIMATI RAJBANGSHI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907413534 JAIMATI RAJBANGSHI ()
12 BOKAJAN AS-19-001-001-248/179026
(No Panchayat) 		0419001000NRG23311020220271058 31/10/2022 NIRUMAI GOGOI 0419001WL018685 NIRUMAI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907413535 NIRUMAI GOGOI ()
13 BOKAJAN AS-19-001-001-263/175075-A
(No Panchayat) 		0419001000NRG23311020220271043 31/10/2022 RINA INDWAR 0419001WL018683 RINA INDWAR 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907413536 RINA INDWAR ()
14 BOKAJAN AS-19-001-001-263/175075-B
(No Panchayat) 		0419001000NRG23311020220271044 31/10/2022 SORABHI INDWAR 0419001WL018683 SORABHI INDWAR 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907413537 SORABHI INDWAR ()
SubTotal 22900 22900
15 BOKAJAN AS-19-001-001-021/178106
(No Panchayat) 		0419001000NRG23311020220271041 31/10/2022 MEBAU SHYAM 0419001WL018683 MEBAU SHYAM 00029 UTBI0RRBAGB 1832 1832 Processed 14/01/2023 7907413528 MEBAU SHYAM ()
SubTotal 1832 1832
16 BOKAJAN AS-19-001-001-018/187014
(No Panchayat) 		0419001000NRG23311020220271036 31/10/2022 AJANTI SHYAM 0419001WL018683 AJANTI SHYAM 00257 SBIN0RRLDGB 1832 1832 Processed 14/01/2023 7907413526 AJANTI SHYAM ()
17 BOKAJAN AS-19-001-001-018/187014
(No Panchayat) 		0419001000NRG23311020220271035 31/10/2022 POBITRA SHYAM 0419001WL018683 POBITRA SHYAM 00257 SBIN0RRLDGB 1832 1832 Processed 14/01/2023 7907413532 POBITRA SHYAM ()
18 BOKAJAN AS-19-001-001-021/178015-A
(No Panchayat) 		0419001000NRG23311020220271047 31/10/2022 Mrs. MOLIKA SHYAM 0419001WL018684 Mrs. MOLIKA SHYAM 00257 SBIN0RRLDGB 1832 1832 Processed 14/01/2023 7907413531 Mrs. MOLIKA SHYAM ()
19 BOKAJAN AS-19-001-001-021/178019
(No Panchayat) 		0419001000NRG23311020220271050 31/10/2022 MRS. JUNDOI SHYAM 0419001WL018684 MRS. JUNDOI SHYAM 00257 SBIN0RRLDGB 1832 1832 Processed 14/01/2023 7907413527 MRS. JUNDOI SHYAM ()
20 BOKAJAN AS-19-001-001-021/178019
(No Panchayat) 		0419001000NRG23311020220271049 31/10/2022 PRONAB SHYAM 0419001WL018684 PRONAB SHYAM 00257 SBIN0RRLDGB 1832 1832 Processed 14/01/2023 7907413525 PRONAB SHYAM ()
21 BOKAJAN AS-19-001-001-021/178123
(No Panchayat) 		0419001000NRG23311020220271051 31/10/2022 CHOWBEN SHYAM 0419001WL018684 CHOWBEN SHYAM 00257 SBIN0RRLDGB 1832 1832 Processed 14/01/2023 7907413530 CHOWBEN SHYAM ()
22 BOKAJAN AS-19-001-001-036/182007-A
(No Panchayat) 		0419001000NRG23311020220271055 31/10/2022 Mrs. SONAPAHI BORA 0419001WL018685 Mrs. SONAPAHI BORA 00257 SBIN0RRLDGB 687 687 Processed 14/01/2023 7907413529 Mrs. SONAPAHI BORA ()
23 BOKAJAN AS-19-001-001-248/179026
(No Panchayat) 		0419001000NRG23311020220271057 31/10/2022 BABUL GOGOI 0419001WL018685 BABUL GOGOI 00257 SBIN0RRLDGB 687 687 Processed 14/01/2023 7907413546 BABUL GOGOI ()
24 BOKAJAN AS-19-001-001-248/179027-A
(No Panchayat) 		0419001000NRG23311020220271059 31/10/2022 MRS. NIROLA GOGOI 0419001WL018685 MRS. NIROLA GOGOI 00257 SBIN0RRLDGB 687 687 Processed 14/01/2023 7907413545 MRS. NIROLA GOGOI ()
SubTotal 13053 13053
25 BOKAJAN AS-19-001-001-021/178015-A
(No Panchayat) 		0419001000NRG23311020220271048 31/10/2022 CHOU SENGTU SHYAM 0419001WL018684 CHOU SENGTU SHYAM 00415 SBIN0002028 1832 1832 Processed 14/01/2023 7907413523 MR CHOU SENGTU SHYAM ()
26 BOKAJAN AS-19-001-001-021/178123
(No Panchayat) 		0419001000NRG23311020220271052 31/10/2022 NANGANIMA SHYAM 0419001WL018684 NANGANIMA SHYAM 00415 SBIN0002028 1832 1832 Processed 14/01/2023 7907413533 MRS NANGANIMA SHYAM ()
SubTotal 3664 3664
27 BOKAJAN AS-19-001-001-021/178106
(No Panchayat) 		0419001000NRG23311020220271042 31/10/2022 SANJOY SHYAM 0419001WL018683 SANJOY SHYAM 00415 SBIN0009405 1832 1832 Processed 14/01/2023 7907413524 MR SANJOY SHYAM ()
SubTotal 1832 1832
Total 43281 43281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_311022FTO_117369 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 17404
2 BOKAJAN AS0419001_311022FTO_117369 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAJAN 3664
3 BOKAJAN AS0419001_311022FTO_117369 Assam Gramin Vikash Bank PUNB0RRBAGB JAPARAJAN 1832
4 BOKAJAN AS0419001_311022FTO_117369 Assam Gramin Vikash Bank UTBI0RRBAGB BALIPATHER 1832
5 BOKAJAN AS0419001_311022FTO_117369 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 13053
6 BOKAJAN AS0419001_311022FTO_117369 State Bank of India SBIN0002028 BOKAJAN 3664
7 BOKAJAN AS0419001_311022FTO_117369 State Bank of India SBIN0009405 CHOWKIHOLA 1832

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