Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:58:51 PM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_311022FTO_117383
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-19-001-001-462/355049
(No Panchayat) 		0419001000NRG23311020220271078 31/10/2022 GOPAL BARAIK 0419001WL018693 GOPAL BARAIK 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907285125 GOPAL BARAIK ()
2 BOKAJAN AS-19-001-001-462/355049
(No Panchayat) 		0419001000NRG23311020220271077 31/10/2022 GOPAL BARAIK 0419001WL018693 GOPAL BARAIK 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907285126 GOPAL BARAIK ()
SubTotal 2519 2519
3 BOKAJAN AS-19-001-001-071/348021
(No Panchayat) 		0419001000NRG23311020220271075 31/10/2022 KRISHNA TANTI 0419001WL018693 KRISHNA TANTI 00415 SBIN0009405 916 916 Processed 14/01/2023 7907285127 MR KRISHNA TANTI ()
4 BOKAJAN AS-19-001-001-071/348021
(No Panchayat) 		0419001000NRG23311020220271073 31/10/2022 KRISHNA TANTI 0419001WL018693 KRISHNA TANTI 00415 SBIN0009405 1603 1603 Processed 14/01/2023 7907285128 MR KRISHNA TANTI ()
SubTotal 2519 2519
5 BOKAJAN AS-19-001-001-071/348021
(No Panchayat) 		0419001000NRG23311020220271074 31/10/2022 MAMANI TANTI 0419001WL018693 MAMANI TANTI 00462 UCBA0001545 1603 1603 Processed 14/01/2023 7907285129 MAMANI TANTI ()
6 BOKAJAN AS-19-001-001-071/348021
(No Panchayat) 		0419001000NRG23311020220271076 31/10/2022 MAMANI TANTI 0419001WL018693 MAMANI TANTI 00462 UCBA0001545 916 916 Processed 14/01/2023 7907285130 MAMANI TANTI ()
SubTotal 2519 2519
Total 7557 7557

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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_117383 Assam Gramin Vikash Bank PUNB0RRBAGB SILONIJAN 2519
2 BOKAJAN AS0419001_311022FTO_117383 State Bank of India SBIN0009405 CHOWKIHOLA 2519
3 BOKAJAN AS0419001_311022FTO_117383 UCO Bank UCBA0001545 BARAPATHAR 2519

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