Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:34:48 AM 
Back  

FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_191122FTO_129924
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-19-001-001-146/156167-A
(No Panchayat) 		0419001000NRG23191120220294244 19/11/2022 DURGESWAR BORAH 0419001WL021396 DURGESWAR BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6765467463 DURGESWAR BORAH ()
2 BOKAJAN AS-19-001-001-155/77119
(No Panchayat) 		0419001000NRG23191120220294253 19/11/2022 BHARATI RAY 0419001WL021397 BHARATI RAY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6765467466 BHARATI RAY ()
3 BOKAJAN AS-19-001-001-155/79014
(No Panchayat) 		0419001000NRG23191120220294254 19/11/2022 ANU BORA 0419001WL021397 ANU BORA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6765467470 ANU BORA ()
4 BOKAJAN AS-19-001-001-155/79076
(No Panchayat) 		0419001000NRG23191120220294237 19/11/2022 MOMTA BOIDYA 0419001WL021395 MOMTA BOIDYA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6765467468 MOMTA BOIDYA ()
5 BOKAJAN AS-19-001-001-155/79076
(No Panchayat) 		0419001000NRG23191120220294236 19/11/2022 PULAK BAIDYA 0419001WL021395 PULAK BAIDYA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6765467462 PULAK BAIDYA ()
6 BOKAJAN AS-19-001-001-155/79078
(No Panchayat) 		0419001000NRG23191120220294260 19/11/2022 JAYANTI BOIDYA 0419001WL021398 JAYANTI BOIDYA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6765467465 JAYANTI BOIDYA ()
7 BOKAJAN AS-19-001-001-155/79078
(No Panchayat) 		0419001000NRG23191120220294259 19/11/2022 RANJAK BAIDYA 0419001WL021398 RANJAK BAIDYA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6765467471 RANJAK BAIDYA ()
8 BOKAJAN AS-19-001-001-155/79111-A
(No Panchayat) 		0419001000NRG23191120220294262 19/11/2022 LORESH KACHOA 0419001WL021398 LORESH KACHOA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6765467472 LORESH KACHOA ()
9 BOKAJAN AS-19-001-001-155/79210-A
(No Panchayat) 		0419001000NRG23191120220294251 19/11/2022 JILINA IND 0419001WL021396 JILINA IND 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6765467464 JILINA IND ()
10 BOKAJAN AS-19-001-001-155/79212-A
(No Panchayat) 		0419001000NRG23191120220294239 19/11/2022 NAYAMI GARH 0419001WL021395 NAYAMI GARH 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6765467467 NAYAMI GARH ()
11 BOKAJAN AS-19-001-001-156/78078-A
(No Panchayat) 		0419001000NRG23191120220294257 19/11/2022 SHILPI BOIDYA 0419001WL021397 SHILPI BOIDYA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6765467473 SHILPI BOIDYA ()
12 BOKAJAN AS-19-001-001-157/156246-A
(No Panchayat) 		0419001000NRG23191120220294241 19/11/2022 THANESWAR BORAH 0419001WL021395 THANESWAR BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6765467469 THANESWAR BORAH ()
SubTotal 21984 21984
13 BOKAJAN AS-19-001-001-155/156167-A
(No Panchayat) 		0419001000NRG23191120220294247 19/11/2022 PRODIP BORAH 0419001WL021396 PRODIP BORAH 00029 UTBI0RRBAGB 1832 1832 Processed 01/12/2022 6765467461 PRODIP BORAH ()
SubTotal 1832 1832
14 BOKAJAN AS-19-001-001-146/156167-A
(No Panchayat) 		0419001000NRG23191120220294243 19/11/2022 Mrs. MADHOBI BORAH 0419001WL021396 Mrs. MADHOBI BORAH 00257 SBIN0RRLDGB 1832 1832 Processed 01/12/2022 6765467459 Mrs. MADHOBI BORAH ()
15 BOKAJAN AS-19-001-001-155/156167-A
(No Panchayat) 		0419001000NRG23191120220294246 19/11/2022 Mrs. DIPTI BORAH 0419001WL021396 Mrs. DIPTI BORAH 00257 SBIN0RRLDGB 1832 1832 Processed 01/12/2022 6765467458 Mrs. DIPTI BORAH ()
16 BOKAJAN AS-19-001-001-155/79247-A
(No Panchayat) 		0419001000NRG23191120220294240 19/11/2022 Mrs. CHINO BORA 0419001WL021395 Mrs. CHINO BORA 00257 SBIN0RRLDGB 1832 1832 Processed 01/12/2022 6765467457 Mrs. CHINO BORA ()
17 BOKAJAN AS-19-001-001-157/156246-A
(No Panchayat) 		0419001000NRG23191120220294242 19/11/2022 Mrs. BINITA BORA 0419001WL021395 Mrs. BINITA BORA 00257 SBIN0RRLDGB 1832 1832 Processed 01/12/2022 6765467460 Mrs. BINITA BORA ()
SubTotal 7328 7328
18 BOKAJAN AS-19-001-001-146/156252-B
(No Panchayat) 		0419001000NRG23191120220294245 19/11/2022 APURBA TETE 0419001WL021396 APURBA TETE 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765467474 MR APURBA TETE ()
19 BOKAJAN AS-19-001-001-155/179106-A
(No Panchayat) 		0419001000NRG23191120220294235 19/11/2022 MALATI KHERABAR 0419001WL021395 MALATI KHERABAR 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765467479 MRS MALATI KHERABAR ()
20 BOKAJAN AS-19-001-001-155/77098
(No Panchayat) 		0419001000NRG23191120220294252 19/11/2022 CHAMEL TIRKI 0419001WL021397 CHAMEL TIRKI 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765467477 MR CHAMEL TIRKI ()
21 BOKAJAN AS-19-001-001-155/78058-A
(No Panchayat) 		0419001000NRG23191120220294258 19/11/2022 Mrs. SANDHYA BOIDYA 0419001WL021398 Mrs. SANDHYA BOIDYA 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765467476 MRS SANDHYA BOIDYA ()
22 BOKAJAN AS-19-001-001-155/78077
(No Panchayat) 		0419001000NRG23191120220294249 19/11/2022 MANU BOIDYA 0419001WL021396 MANU BOIDYA 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765467475 MRS MANU BOIDYA ()
23 BOKAJAN AS-19-001-001-155/78077
(No Panchayat) 		0419001000NRG23191120220294250 19/11/2022 SURAJ BAIDYA 0419001WL021396 SURAJ BAIDYA 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765467478 MR SURAJ BAIDYA ()
24 BOKAJAN AS-19-001-001-155/79076
(No Panchayat) 		0419001000NRG23191120220294238 19/11/2022 PRANJAL BAIDYA 0419001WL021395 PRANJAL BAIDYA 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765467481 MR PRANJAL BAIDYA ()
25 BOKAJAN AS-19-001-001-155/79214-B
(No Panchayat) 		0419001000NRG23191120220294255 19/11/2022 JOSEPH TOPNO 0419001WL021397 JOSEPH TOPNO 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765467480 MR JOSEPH TOPNO ()
26 BOKAJAN AS-19-001-001-155/79270-B
(No Panchayat) 		0419001000NRG23191120220294256 19/11/2022 NILI IND 0419001WL021397 NILI IND 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6765467482 MRS NILI IND ()
SubTotal 16488 16488
27 BOKAJAN AS-19-001-001-155/79078
(No Panchayat) 		0419001000NRG23191120220294261 19/11/2022 KRISHNA BAIDYA 0419001WL021398 KRISHNA BAIDYA 00415 SBIN0007051 1832 1832 Processed 01/12/2022 6765467483 MR KRISHNA BAIDYA ()
SubTotal 1832 1832
28 BOKAJAN AS-19-001-001-146/79016-A
(No Panchayat) 		0419001000NRG23191120220294234 19/11/2022 RITAMONI BORAH 0419001WL021395 RITAMONI BORAH 00415 SBIN0009405 1832 1832 Processed 01/12/2022 6765467485 MRS MRS RITAMONI BORAH ()
29 BOKAJAN AS-19-001-001-155/156172-A
(No Panchayat) 		0419001000NRG23191120220294248 19/11/2022 PADUMI BORAH 0419001WL021396 PADUMI BORAH 00415 SBIN0009405 1832 1832 Processed 01/12/2022 6765467484 MRS PADUMI BORAH ()
SubTotal 3664 3664
Total 53128 53128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_191122FTO_129924 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 20152
2 BOKAJAN AS0419001_191122FTO_129924 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAJAN 1832
3 BOKAJAN AS0419001_191122FTO_129924 Assam Gramin Vikash Bank UTBI0RRBAGB BALIPATHER 1832
4 BOKAJAN AS0419001_191122FTO_129924 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 7328
5 BOKAJAN AS0419001_191122FTO_129924 State Bank of India SBIN0002028 BOKAJAN 16488
6 BOKAJAN AS0419001_191122FTO_129924 State Bank of India SBIN0007051 BOKAJAN ADB 1832
7 BOKAJAN AS0419001_191122FTO_129924 State Bank of India SBIN0009405 CHOWKIHOLA 3664

Download In Excel