Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:18:32 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_091222FTO_142052
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-19-001-001-192/411006-C
(No Panchayat) 		0419001000NRG23091220220317922 09/12/2022 HUNMILI TOKBIPI 0419001WL024301 HUNMILI TOKBIPI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917475568 HUNMILI TOKBIPI ()
2 BOKAJAN AS-19-001-001-200/417015
(No Panchayat) 		0419001000NRG23091220220317923 09/12/2022 RAVI TERON 0419001WL024301 RAVI TERON 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917475565 RAVI TERON ()
3 BOKAJAN AS-19-001-001-200/417032
(No Panchayat) 		0419001000NRG23091220220317924 09/12/2022 Mrs.ELINA TOKBIPI 0419001WL024301 Mrs.ELINA TOKBIPI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917475566 Mrs.ELINA TOKBIPI ()
4 BOKAJAN AS-19-001-001-200/417039
(No Panchayat) 		0419001000NRG23091220220317925 09/12/2022 DIMIR HANSEPI 0419001WL024301 DIMIR HANSEPI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917475564 DIMIR HANSEPI ()
5 BOKAJAN AS-19-001-001-200/417039
(No Panchayat) 		0419001000NRG23091220220317926 09/12/2022 LONGSING TERON 0419001WL024301 LONGSING TERON 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917475567 LONGSING TERON ()
SubTotal 8015 8015
6 BOKAJAN AS-19-001-001-190/412034-A
(No Panchayat) 		0419001000NRG23091220220317920 09/12/2022 PHUDANG TERONPI 0419001WL024301 PHUDANG TERONPI 00257 SBIN0RRLDGB 1603 1603 Processed 14/01/2023 7917475569 PHUDANG TERONPI ()
SubTotal 1603 1603
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_091222FTO_142052 Assam Gramin Vikash Bank PUNB0RRBAGB KHATKHATI 8015
2 BOKAJAN AS0419001_091222FTO_142052 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Khatkhati 1603

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