Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:52:28 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_261022FTO_114138
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-19-001-001-449/85044
(No Panchayat)
0419001000NRG23261020220263418 26/10/2022 Mrs. HOMCHIRA TERANGPI 0419001WL017927 Mrs. HOMCHIRA TERANGPI 00029 PUNB0RRBAGB 1832 1832 Processed 01/11/2022 6029120545 Mrs. HOMCHIRA TERANGPI ()
SubTotal 1832 1832
2 BOKAJAN AS-19-001-001-449/258006
(No Panchayat)
0419001000NRG23261020220263405 26/10/2022 Mrs. FUL RONGPIPI 0419001WL017927 Mrs. FUL RONGPIPI 00029 UTBI0RRBAGB 1832 1832 Processed 01/11/2022 6029120541 Mrs. FUL RONGPIPI ()
3 BOKAJAN AS-19-001-001-449/258015-A
(No Panchayat)
0419001000NRG23261020220263425 26/10/2022 Mrs. REENU RONGPIPI 0419001WL017929 Mrs. REENU RONGPIPI 00029 UTBI0RRBAGB 1832 1832 Processed 01/11/2022 6029120540 Mrs. REENU RONGPIPI ()
4 BOKAJAN AS-19-001-001-449/258023-A
(No Panchayat)
0419001000NRG23261020220263408 26/10/2022 Mrs. CHARNE RONGPHARPI 0419001WL017927 Mrs. CHARNE RONGPHARPI 00029 UTBI0RRBAGB 1832 1832 Processed 01/11/2022 6029120538 Mrs. CHARNE RONGPHARPI ()
5 BOKAJAN AS-19-001-001-449/85017
(No Panchayat)
0419001000NRG23261020220263412 26/10/2022 Mr. RAM TERON 0419001WL017927 Mr. RAM TERON 00029 UTBI0RRBAGB 1832 1832 Processed 01/11/2022 6029120537 Mr. RAM TERON ()
6 BOKAJAN AS-19-001-001-449/85029
(No Panchayat)
0419001000NRG23261020220263417 26/10/2022 Mrs. FLARIN TOKBIPI 0419001WL017927 Mrs. FLARIN TOKBIPI 00029 UTBI0RRBAGB 1832 1832 Processed 01/11/2022 6029120539 Mrs. FLARIN TOKBIPI ()
SubTotal 9160 9160
7 BOKAJAN AS-19-001-001-449/258011
(No Panchayat)
0419001000NRG23261020220263423 26/10/2022 Mr. JONAS TIMUNG 0419001WL017929 Mr. JONAS TIMUNG 00257 SBIN0RRLDGB 1832 1832 Processed 01/11/2022 6029120518 Mr. JONAS TIMUNG ()
8 BOKAJAN AS-19-001-001-449/85018
(No Panchayat)
0419001000NRG23261020220263413 26/10/2022 Mr. RAJEN TERON 0419001WL017927 Mr. RAJEN TERON 00257 SBIN0RRLDGB 1832 1832 Processed 01/11/2022 6029120543 Mr. RAJEN TERON ()
9 BOKAJAN AS-19-001-001-449/85018-B
(No Panchayat)
0419001000NRG23261020220263429 26/10/2022 Mr. RANGPUR RONGHANG 0419001WL017929 Mr. RANGPUR RONGHANG 00257 SBIN0RRLDGB 1832 1832 Processed 01/11/2022 6029120519 Mr. RANGPUR RONGHANG ()
SubTotal 5496 5496
10 BOKAJAN AS-19-001-001-067/222011
(No Panchayat)
0419001000NRG23261020220263402 26/10/2022 SERLIBON RONGPIPI 0419001WL017927 SERLIBON RONGPIPI 00415 SBIN0009405 1832 1832 Processed 01/11/2022 6029120516 MISS SERLIBON RONGPIPI ()
11 BOKAJAN AS-19-001-001-449/222097
(No Panchayat)
0419001000NRG23261020220263404 26/10/2022 RUPDIHIN BEYPI 0419001WL017927 RUPDIHIN BEYPI 00415 SBIN0009405 1832 1832 Processed 01/11/2022 6029120544 MRS RUPDIHIN BEYPI ()
12 BOKAJAN AS-19-001-001-449/85020
(No Panchayat)
0419001000NRG23261020220263414 26/10/2022 Mr. NOHARSON TIMUNG 0419001WL017927 Mr. NOHARSON TIMUNG 00415 SBIN0009405 1832 1832 Processed 01/11/2022 6029120517 MR NOHARSON TIMUNG ()
SubTotal 5496 5496
13 BOKAJAN AS-19-001-001-067/222032-A
(No Panchayat)
0419001000NRG23261020220263403 26/10/2022 JOHN RONGPI 0419001WL017927 JOHN RONGPI 00462 UCBA0001545 1832 1832 Processed 01/11/2022 6029120522 JOHN RONGPI ()
14 BOKAJAN AS-19-001-001-449/258009
(No Panchayat)
0419001000NRG23261020220263421 26/10/2022 MONGALSING TERON 0419001WL017929 MONGALSING TERON 00462 UCBA0001545 1832 1832 Processed 01/11/2022 6029120521 MONGALSING TERON ()
15 BOKAJAN AS-19-001-001-449/258009
(No Panchayat)
0419001000NRG23261020220263422 26/10/2022 SARASWATI SINGNARPI 0419001WL017929 SARASWATI SINGNARPI 00462 UCBA0001545 1832 1832 Processed 01/11/2022 6029120529 SARASWATI SINGNARPI ()
16 BOKAJAN AS-19-001-001-449/258013
(No Panchayat)
0419001000NRG23261020220263406 26/10/2022 MAHEN KILING 0419001WL017927 MAHEN KILING 00462 UCBA0001545 1832 1832 Processed 01/11/2022 6029120527 MAHEN KILING ()
17 BOKAJAN AS-19-001-001-449/258015-A
(No Panchayat)
0419001000NRG23261020220263424 26/10/2022 KEN TIMUNG 0419001WL017929 KEN TIMUNG 00462 UCBA0001545 1832 1832 Processed 01/11/2022 6029120520 KEN TIMUNG ()
18 BOKAJAN AS-19-001-001-449/258022-B
(No Panchayat)
0419001000NRG23261020220263407 26/10/2022 SIKARI TERON 0419001WL017927 SIKARI TERON 00462 UCBA0001545 1832 1832 Processed 01/11/2022 6029120526 SIKARI TERON ()
19 BOKAJAN AS-19-001-001-449/258047
(No Panchayat)
0419001000NRG23261020220263409 26/10/2022 MENSING RONGHANG 0419001WL017927 MENSING RONGHANG 00462 UCBA0001545 1832 1832 Processed 01/11/2022 6029120531 MENSING RONGHANG ()
20 BOKAJAN AS-19-001-001-449/85010
(No Panchayat)
0419001000NRG23261020220263410 26/10/2022 MANAI RANGPHARPI 0419001WL017927 MANAI RANGPHARPI 00462 UCBA0001545 1832 1832 Processed 01/11/2022 6029120530 MANAI RANGPHARPI C/O LONGKI RONGPI ()
21 BOKAJAN AS-19-001-001-449/85013-C
(No Panchayat)
0419001000NRG23261020220263411 26/10/2022 JUGESH KILING 0419001WL017927 JUGESH KILING 00462 UCBA0001545 1832 1832 Processed 01/11/2022 6029120524 JUGESH KILING ()
22 BOKAJAN AS-19-001-001-449/85014
(No Panchayat)
0419001000NRG23261020220263426 26/10/2022 BIDYA RONGPI 0419001WL017929 BIDYA RONGPI 00462 UCBA0001545 1832 1832 Processed 01/11/2022 6029120525 BIDYA RONGPI ()
23 BOKAJAN AS-19-001-001-449/85014
(No Panchayat)
0419001000NRG23261020220263427 26/10/2022 SUSILA TOKBIPI 0419001WL017929 SUSILA TOKBIPI 00462 UCBA0001545 1832 1832 Processed 01/11/2022 6029120533 SUSILA TOKBIPI C/O BIDYA RONGPI ()
24 BOKAJAN AS-19-001-001-449/85016-A
(No Panchayat)
0419001000NRG23261020220263428 26/10/2022 SUREN TIMUNG 0419001WL017929 SUREN TIMUNG 00462 UCBA0001545 1832 1832 Processed 01/11/2022 6029120534 SUREN TIMUNG ()
25 BOKAJAN AS-19-001-001-449/85018-B
(No Panchayat)
0419001000NRG23261020220263430 26/10/2022 CHAEAT INGTIPI 0419001WL017929 CHAEAT INGTIPI 00462 UCBA0001545 1832 1832 Processed 01/11/2022 6029120535 CHAEAT INGTIPI ()
26 BOKAJAN AS-19-001-001-449/85020
(No Panchayat)
0419001000NRG23261020220263415 26/10/2022 AUGUSTINE TIMUNG 0419001WL017927 AUGUSTINE TIMUNG 00462 UCBA0001545 1832 1832 Processed 01/11/2022 6029120523 AUGUSTINE TIMUNG ()
27 BOKAJAN AS-19-001-001-449/85021
(No Panchayat)
0419001000NRG23261020220263416 26/10/2022 JAN TIMUNG 0419001WL017927 JAN TIMUNG 00462 UCBA0001545 1832 1832 Processed 01/11/2022 6029120528 JOHN TIMUNG ()
28 BOKAJAN AS-19-001-001-449/85038
(No Panchayat)
0419001000NRG23261020220263431 26/10/2022 KAJIR RONGPIPI 0419001WL017929 KAJIR RONGPIPI 00462 UCBA0001545 1832 1832 Processed 01/11/2022 6029120542 KAJIR RONGPIPI ()
29 BOKAJAN AS-19-001-001-449/85041
(No Panchayat)
0419001000NRG23261020220263432 26/10/2022 MIRA TERONPI 0419001WL017929 MIRA TERONPI 00462 UCBA0001545 1832 1832 Processed 01/11/2022 6029120536 MIRA TERONPI ()
30 BOKAJAN AS-19-001-001-449/85052
(No Panchayat)
0419001000NRG23261020220263419 26/10/2022 KIMI TERONPI 0419001WL017927 KIMI TERONPI 00462 UCBA0001545 1832 1832 Processed 01/11/2022 6029120532 KIMI TERONPI ()
SubTotal 32976 32976
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_261022FTO_114138 Assam Gramin Vikash Bank PUNB0RRBAGB SILONIJAN 1832
2 BOKAJAN AS0419001_261022FTO_114138 Assam Gramin Vikash Bank UTBI0RRBAGB SILONJIAN 9160
3 BOKAJAN AS0419001_261022FTO_114138 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB SILONIJAN 5496
4 BOKAJAN AS0419001_261022FTO_114138 State Bank of India SBIN0009405 CHOWKIHOLA 5496
5 BOKAJAN AS0419001_261022FTO_114138 UCO Bank UCBA0001545 BARAPATHAR 32976

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