Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:54:40 PM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_191122FTO_130503
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-19-001-001-003/133110
(No Panchayat) 		0419001000NRG23191120220295294 19/11/2022 DHAN Bd.LAMA 0419001WL021481 DHAN Bd.LAMA 00029 PUNB0RRBAGB 1374 1374 Rejected 02/12/2022 No Such Account
2 BOKAJAN AS-19-001-001-109/255109
(No Panchayat) 		0419001000NRG23191120220295309 19/11/2022 DURGAMAYA BAN 0419001WL021481 DURGAMAYA BAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767137995 DURGAMAYA BAN ()
3 BOKAJAN AS-19-001-001-109/255123
(No Panchayat) 		0419001000NRG23191120220295312 19/11/2022 ANITA BHUMIJ 0419001WL021481 ANITA BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767137992 ANITA BHUMIJ ()
4 BOKAJAN AS-19-001-001-109/255149-A
(No Panchayat) 		0419001000NRG23191120220295332 19/11/2022 TERESA HORO 0419001WL021481 TERESA HORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767137996 TERESA HORO ()
SubTotal 5496 5496
5 BOKAJAN AS-19-001-001-003/233064-B
(No Panchayat) 		0419001000NRG23191120220295295 19/11/2022 Mr. SWAMI NATH PRASD 0419001WL021481 Mr. SWAMI NATH PRASD 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767138019 Mr. SWAMI NATH PRASD ()
6 BOKAJAN AS-19-001-001-003/233065-A
(No Panchayat) 		0419001000NRG23191120220295296 19/11/2022 Mr.JADU LAL PRASAD 0419001WL021481 Mr.JADU LAL PRASAD 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767138018 Mr.JADU LAL PRASAD ()
7 BOKAJAN AS-19-001-001-003/233106
(No Panchayat) 		0419001000NRG23191120220295298 19/11/2022 INDRA MAYA GIRI 0419001WL021481 INDRA MAYA GIRI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767138020 INDRA MAYA GIRI ()
8 BOKAJAN AS-19-001-001-003/233112
(No Panchayat) 		0419001000NRG23191120220295302 19/11/2022 RUPA BON 0419001WL021481 RUPA BON 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767138021 RUPA BON ()
9 BOKAJAN AS-19-001-001-109/255037
(No Panchayat) 		0419001000NRG23191120220295308 19/11/2022 Mrs. MANI BOBONGA 0419001WL021481 Mrs. MANI BOBONGA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767138015 Mrs. MANI BOBONGA ()
SubTotal 6870 6870
10 BOKAJAN AS-19-001-001-003/233125-A
(No Panchayat) 		0419001000NRG23191120220295303 19/11/2022 NOR BD. THAPA 0419001WL021481 NOR BD. THAPA 00045 BARB0DEOPAN 1374 1374 Processed 01/12/2022 6767137993 NOR BD. THAPA ()
SubTotal 1374 1374
11 BOKAJAN AS-19-001-001-003/133109
(No Panchayat) 		0419001000NRG23191120220295293 19/11/2022 UDAYLAL BON 0419001WL021481 UDAYLAL BON 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767137999 UDAYLAL BON ()
12 BOKAJAN AS-19-001-001-003/233106
(No Panchayat) 		0419001000NRG23191120220295297 19/11/2022 BHIM GIRI 0419001WL021481 BHIM GIRI 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138031 BHIM GIRI ()
13 BOKAJAN AS-19-001-001-003/233108
(No Panchayat) 		0419001000NRG23191120220295300 19/11/2022 RIJU PURI 0419001WL021481 RIJU PURI 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138016 RIJU PURI ()
14 BOKAJAN AS-19-001-001-003/233108
(No Panchayat) 		0419001000NRG23191120220295299 19/11/2022 SURAJ PURI 0419001WL021481 SURAJ PURI 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138013 SURAJ PURI ()
15 BOKAJAN AS-19-001-001-003/233125-A
(No Panchayat) 		0419001000NRG23191120220295304 19/11/2022 Mrs. SIITA THAPA 0419001WL021481 Mrs. SIITA THAPA 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138030 Mrs. SIITA THAPA ()
16 BOKAJAN AS-19-001-001-003/233125-C
(No Panchayat) 		0419001000NRG23191120220295305 19/11/2022 JOYTI RAI 0419001WL021481 JOYTI RAI 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138022 JOYTI RAI ()
17 BOKAJAN AS-19-001-001-003/233125-D
(No Panchayat) 		0419001000NRG23191120220295306 19/11/2022 PADMAMAYA RAI 0419001WL021481 PADMAMAYA RAI 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138029 PADMAMAYA RAI ()
18 BOKAJAN AS-19-001-001-012/192041-B
(No Panchayat) 		0419001000NRG23191120220295307 19/11/2022 ROBIN KHALKHO 0419001WL021481 ROBIN KHALKHO 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138025 ROBIN KHALKHO ()
19 BOKAJAN AS-19-001-001-109/255122-A
(No Panchayat) 		0419001000NRG23191120220295310 19/11/2022 Mrs. MUKTI BHUMIJ 0419001WL021481 Mrs. MUKTI BHUMIJ 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138003 Mrs. MUKTI BHUMIJ ()
20 BOKAJAN AS-19-001-001-109/255123
(No Panchayat) 		0419001000NRG23191120220295311 19/11/2022 RAMESWAR BHUMIJ 0419001WL021481 RAMESWAR BHUMIJ 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138001 RAMESWAR BHUMIJ ()
21 BOKAJAN AS-19-001-001-109/255129-B
(No Panchayat) 		0419001000NRG23191120220295314 19/11/2022 GHANO HESSA 0419001WL021481 GHANO HESSA 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138000 GHANO HESSA ()
22 BOKAJAN AS-19-001-001-109/255130-A
(No Panchayat) 		0419001000NRG23191120220295315 19/11/2022 RANI HECHA 0419001WL021481 RANI HECHA 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138017 RANI HECHA ()
23 BOKAJAN AS-19-001-001-109/255134-B
(No Panchayat) 		0419001000NRG23191120220295317 19/11/2022 SANIYA GORH 0419001WL021481 SANIYA GORH 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138005 SANIYA GORH ()
24 BOKAJAN AS-19-001-001-109/255134-D
(No Panchayat) 		0419001000NRG23191120220295318 19/11/2022 NANDOR MURA 0419001WL021481 NANDOR MURA 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138008 NANDOR MURA ()
25 BOKAJAN AS-19-001-001-109/255135-A
(No Panchayat) 		0419001000NRG23191120220295320 19/11/2022 CHANDAN KUMAR 0419001WL021481 CHANDAN KUMAR 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138012 CHANDAN KUMAR ()
26 BOKAJAN AS-19-001-001-109/255135-B
(No Panchayat) 		0419001000NRG23191120220295322 19/11/2022 ANJU KUMARI 0419001WL021481 ANJU KUMARI 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138011 ANJU KUMARI ()
27 BOKAJAN AS-19-001-001-109/255135-B
(No Panchayat) 		0419001000NRG23191120220295321 19/11/2022 LAKHI KUMAR DEVI 0419001WL021481 LAKHI KUMAR DEVI 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138027 LAKHI KUMAR DEVI ()
28 BOKAJAN AS-19-001-001-109/255136-A
(No Panchayat) 		0419001000NRG23191120220295323 19/11/2022 Mrs. RUPALI KARMA 0419001WL021481 Mrs. RUPALI KARMA 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138004 Mrs. RUPALI KARMA ()
29 BOKAJAN AS-19-001-001-109/255137
(No Panchayat) 		0419001000NRG23191120220295324 19/11/2022 Mrs. RUPALI PINGUWA 0419001WL021481 Mrs. RUPALI PINGUWA 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138007 Mrs. RUPALI PINGUWA ()
30 BOKAJAN AS-19-001-001-109/255139-A
(No Panchayat) 		0419001000NRG23191120220295325 19/11/2022 Niranjan Biruwa 0419001WL021481 Niranjan Biruwa 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138006 Niranjan Biruwa ()
31 BOKAJAN AS-19-001-001-109/255139-A
(No Panchayat) 		0419001000NRG23191120220295326 19/11/2022 RINA GUI 0419001WL021481 RINA GUI 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138014 RINA GUI ()
32 BOKAJAN AS-19-001-001-109/255142-A
(No Panchayat) 		0419001000NRG23191120220295327 19/11/2022 KANDEY LAGORI 0419001WL021481 KANDEY LAGORI 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138010 KANDEY LAGORI ()
33 BOKAJAN AS-19-001-001-109/255145
(No Panchayat) 		0419001000NRG23191120220295328 19/11/2022 SUMITRA BARBIBI BHUMIJ 0419001WL021481 SUMITRA BARBIBI BHUMIJ 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138026 SUMITRA BARBIBI BHUMIJ ()
34 BOKAJAN AS-19-001-001-109/255149
(No Panchayat) 		0419001000NRG23191120220295330 19/11/2022 AJIT BIRUWA 0419001WL021481 AJIT BIRUWA 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138028 AJIT BIRUWA ()
35 BOKAJAN AS-19-001-001-109/255149
(No Panchayat) 		0419001000NRG23191120220295329 19/11/2022 BUDHU BERUWA 0419001WL021481 BUDHU BERUWA 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138002 BUDHU BERUWA ()
36 BOKAJAN AS-19-001-001-109/255149-A
(No Panchayat) 		0419001000NRG23191120220295331 19/11/2022 Mr. SANKAR GOIPAI 0419001WL021481 Mr. SANKAR GOIPAI 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767138009 Mr. SANKAR GOIPAI ()
SubTotal 35724 35724
37 BOKAJAN AS-19-001-001-109/255125-B
(No Panchayat) 		0419001000NRG23191120220295313 19/11/2022 PURNA BAHADUR THAPA 0419001WL021481 PURNA BAHADUR THAPA 00415 SBIN0002028 1374 1374 Processed 01/12/2022 6767137997 MR PURNA BR THAPA ()
38 BOKAJAN AS-19-001-001-109/255131
(No Panchayat) 		0419001000NRG23191120220295316 19/11/2022 Mr. GOPAL HACHE 0419001WL021481 Mr. GOPAL HACHE 00415 SBIN0002028 1374 1374 Processed 01/12/2022 6767138023 MR GOPAL HACHE ()
39 BOKAJAN AS-19-001-001-109/255135
(No Panchayat) 		0419001000NRG23191120220295319 19/11/2022 Mr. CHONU KUMAR 0419001WL021481 Mr. CHONU KUMAR 00415 SBIN0002028 1374 1374 Processed 01/12/2022 6767138024 MR CHUNO KUMAR ()
SubTotal 4122 4122
40 BOKAJAN AS-19-001-001-003/233112
(No Panchayat) 		0419001000NRG23191120220295301 19/11/2022 UTTAM KUMAR BON 0419001WL021481 UTTAM KUMAR BON 00415 SBIN0007051 1374 1374 Processed 01/12/2022 6767137998 MR UTTAM KUMAR BON ()
SubTotal 1374 1374
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_191122FTO_130503 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 1374
2 BOKAJAN AS0419001_191122FTO_130503 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAJAN 2748
3 BOKAJAN AS0419001_191122FTO_130503 Assam Gramin Vikash Bank PUNB0RRBAGB JAPARAJAN 1374
4 BOKAJAN AS0419001_191122FTO_130503 Assam Gramin Vikash Bank UTBI0RRBAGB BOKAJAN 1374
5 BOKAJAN AS0419001_191122FTO_130503 Assam Gramin Vikash Bank UTBI0RRBAGB JAPARAJAN 5496
6 BOKAJAN AS0419001_191122FTO_130503 Bank of Baroda BARB0DEOPAN DEOPANI BR., DIST. KARBI ANGLONG, ASSAM 1374
7 BOKAJAN AS0419001_191122FTO_130503 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BOKAJAN 4122
8 BOKAJAN AS0419001_191122FTO_130503 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JAPARAJAN 31602
9 BOKAJAN AS0419001_191122FTO_130503 State Bank of India SBIN0002028 BOKAJAN 4122
10 BOKAJAN AS0419001_191122FTO_130503 State Bank of India SBIN0007051 BOKAJAN ADB 1374

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