Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:06:18 PM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_191122FTO_130525
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-19-001-001-500/307008-A
(No Panchayat) 		0419001000NRG23191120220295004 19/11/2022 NENGCHIM MANGEL 0419001WL021473 NENGCHIM MANGEL 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767126795 NENGCHIM MANGEL ()
2 BOKAJAN AS-19-001-001-500/307019
(No Panchayat) 		0419001000NRG23191120220295007 19/11/2022 NEMHOI GUITE 0419001WL021473 NEMHOI GUITE 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767126802 NEMHOI GUITE ()
SubTotal 3206 3206
3 BOKAJAN AS-19-001-001-500/307008-A
(No Panchayat) 		0419001000NRG23191120220295003 19/11/2022 KHUPTHANG MANGJEL 0419001WL021473 KHUPTHANG MANGJEL 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6767126801 KHUPTHANG MANGJEL ()
4 BOKAJAN AS-19-001-001-500/307011-C
(No Panchayat) 		0419001000NRG23191120220294999 19/11/2022 Mr. SEITHANG KHONGSAI 0419001WL021472 Mr. SEITHANG KHONGSAI 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6767126800 Mr. SEITHANG KHONGSAI ()
5 BOKAJAN AS-19-001-001-500/307011-C
(No Panchayat) 		0419001000NRG23191120220295000 19/11/2022 Mrs. NEMLAM KHONGSAI 0419001WL021472 Mrs. NEMLAM KHONGSAI 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6767126794 Mrs. NEMLAM KHONGSAI ()
6 BOKAJAN AS-19-001-001-500/307019
(No Panchayat) 		0419001000NRG23191120220295005 19/11/2022 Mr. LALAKAI GUITE 0419001WL021473 Mr. LALAKAI GUITE 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6767126799 Mr. LALAKAI GUITE ()
7 BOKAJAN AS-19-001-001-500/307019
(No Panchayat) 		0419001000NRG23191120220295006 19/11/2022 Mrs. DIMNU GUITE 0419001WL021473 Mrs. DIMNU GUITE 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6767126798 Mrs. DIMNU GUITE ()
SubTotal 8015 8015
8 BOKAJAN AS-19-001-001-500/307011-C
(No Panchayat) 		0419001000NRG23191120220295002 19/11/2022 Mr. HENGOUGIN KHONGSAI 0419001WL021472 Mr. HENGOUGIN KHONGSAI 00415 SBIN0002028 1603 1603 Processed 01/12/2022 6767126797 MR HENGOUGIN KHONGSAI ()
9 BOKAJAN AS-19-001-001-500/307011-C
(No Panchayat) 		0419001000NRG23191120220295001 19/11/2022 NEMNEICHONG KHONGSAI 0419001WL021472 NEMNEICHONG KHONGSAI 00415 SBIN0002028 1603 1603 Processed 01/12/2022 6767126796 MISS NEMNEICHONG KHONGSAI ()
SubTotal 3206 3206
Total 14427 14427

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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_130525 Assam Gramin Vikash Bank PUNB0RRBAGB HIDIPI 3206
2 BOKAJAN AS0419001_191122FTO_130525 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HIDIPI 8015
3 BOKAJAN AS0419001_191122FTO_130525 State Bank of India SBIN0002028 BOKAJAN 3206

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