Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:18:50 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_230622FTO_54070
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-19-001-001-410/240034-B
(No Panchayat) 		0419001000NRG23230620220159670 23/06/2022 DIBAKAR PATOWARI 0419001WL009118 DIBAKAR PATOWARI 00029 PUNB0RRBAGB 1374 1374 Processed 01/07/2022 2607415005 DIBAKARPATOWARI ()
2 BOKAJAN AS-19-001-001-410/240035
(No Panchayat) 		0419001000NRG23230620220159673 23/06/2022 RITU MONI BARUAH 0419001WL009118 RITU MONI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/07/2022 2607414990 RITUMONIBARUAH ()
3 BOKAJAN AS-19-001-001-410/240035
(No Panchayat) 		0419001000NRG23230620220159672 23/06/2022 SWAPNA BARUAH 0419001WL009118 SWAPNA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/07/2022 2607415006 SWAPNABARUAH ()
4 BOKAJAN AS-19-001-001-410/240150-B
(No Panchayat) 		0419001000NRG23230620220159677 23/06/2022 FULEHWARI BARUAH 0419001WL009118 FULEHWARI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/07/2022 2607415007 FULEHWARIBARUAH ()
5 BOKAJAN AS-19-001-001-410/240150-B
(No Panchayat) 		0419001000NRG23230620220159676 23/06/2022 KUMUD BARUAH 0419001WL009118 KUMUD BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/07/2022 2607414991 KUMUDBARUAH ()
6 BOKAJAN AS-19-001-001-410/241033
(No Panchayat) 		0419001000NRG23230620220159680 23/06/2022 ANJALI DAS 0419001WL009118 ANJALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/07/2022 2607414992 ANJALIDAS ()
7 BOKAJAN AS-19-001-001-445/115137-B
(No Panchayat) 		0419001000NRG23230620220159683 23/06/2022 RAM MAYA LAMA 0419001WL009118 RAM MAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/07/2022 2607415008 RAMMAYALAMA ()
SubTotal 9618 9618
8 BOKAJAN AS-19-001-001-410/240016
(No Panchayat) 		0419001000NRG23230620220159666 23/06/2022 TORALI BORAH 0419001WL009118 TORALI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2607415001 TORALIBORAH ()
9 BOKAJAN AS-19-001-001-410/240034-B
(No Panchayat) 		0419001000NRG23230620220159669 23/06/2022 NILIMA PATWARI 0419001WL009118 NILIMA PATWARI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2607415002 NILIMAPATWARI ()
10 BOKAJAN AS-19-001-001-410/240035
(No Panchayat) 		0419001000NRG23230620220159671 23/06/2022 DIGANTA BORAH 0419001WL009118 DIGANTA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2607414999 DIGANTABORAH ()
11 BOKAJAN AS-19-001-001-410/240044
(No Panchayat) 		0419001000NRG23230620220159674 23/06/2022 DULAL PAUWARI 0419001WL009118 DULAL PAUWARI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2607415000 DULALPAUWARI ()
12 BOKAJAN AS-19-001-001-410/240044
(No Panchayat) 		0419001000NRG23230620220159675 23/06/2022 MAINA PATOWARI 0419001WL009118 MAINA PATOWARI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2607415003 MAINAPATOWARI ()
SubTotal 6870 6870
13 BOKAJAN AS-19-001-001-410/241033
(No Panchayat) 		0419001000NRG23230620220159682 23/06/2022 APURBO DAS 0419001WL009118 APURBO DAS 00045 BARB0DEOPAN 1374 1374 Processed 01/07/2022 2607415004 APURBODAS ()
SubTotal 1374 1374
14 BOKAJAN AS-19-001-001-410/240016
(No Panchayat) 		0419001000NRG23230620220159665 23/06/2022 SONJIB BORAH 0419001WL009118 SONJIB BORAH 00257 SBIN0RRLDGB 1374 1374 Processed 01/07/2022 2607414996 SONJIBBORAH ()
15 BOKAJAN AS-19-001-001-410/240022-D
(No Panchayat) 		0419001000NRG23230620220159667 23/06/2022 RUPALI BORO 0419001WL009118 RUPALI BORO 00257 SBIN0RRLDGB 1374 1374 Processed 01/07/2022 2607414997 RUPALIBORO ()
16 BOKAJAN AS-19-001-001-410/240034-B
(No Panchayat) 		0419001000NRG23230620220159668 23/06/2022 Mrs. GAUTAMI PATOWARI 0419001WL009118 Mrs. GAUTAMI PATOWARI 00257 SBIN0RRLDGB 1374 1374 Processed 01/07/2022 2607414998 Mrs.GAUTAMIPATOWARI ()
SubTotal 4122 4122
17 BOKAJAN AS-19-001-001-410/241033
(No Panchayat) 		0419001000NRG23230620220159681 23/06/2022 DEEP DAS 0419001WL009118 DEEP DAS 00415 SBIN0002028 1374 1374 Processed 01/07/2022 2607414994 MR DEEP DAS ()
18 BOKAJAN AS-19-001-001-410/241033
(No Panchayat) 		0419001000NRG23230620220159679 23/06/2022 RINKU DAS 0419001WL009118 RINKU DAS 00415 SBIN0002028 1374 1374 Processed 01/07/2022 2607414993 MR RINKU DAS ()
SubTotal 2748 2748
19 BOKAJAN AS-19-001-001-410/240150-B
(No Panchayat) 		0419001000NRG23230620220159678 23/06/2022 BULU BARUAH 0419001WL009118 BULU BARUAH 00415 SBIN0007051 1374 1374 Processed 01/07/2022 2607414995 MR BULU BARUAH ()
SubTotal 1374 1374
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_230622FTO_54070 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAJAN 1374
2 BOKAJAN AS0419001_230622FTO_54070 Assam Gramin Vikash Bank PUNB0RRBAGB JAPARAJAN 8244
3 BOKAJAN AS0419001_230622FTO_54070 Assam Gramin Vikash Bank UTBI0RRBAGB JAPARAJAN 6870
4 BOKAJAN AS0419001_230622FTO_54070 Bank of Baroda BARB0DEOPAN DEOPANI BR., DIST. KARBI ANGLONG, ASSAM 1374
5 BOKAJAN AS0419001_230622FTO_54070 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JAPARAJAN 4122
6 BOKAJAN AS0419001_230622FTO_54070 State Bank of India SBIN0002028 BOKAJAN 2748
7 BOKAJAN AS0419001_230622FTO_54070 State Bank of India SBIN0007051 BOKAJAN ADB 1374

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