Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:05:45 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_250323APB_FTO_192269
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-19-001-001-057/374006
(No Panchayat) 		0419001000NRG23250320230356903 25/03/2023 REKHA HANSEPI 0419001WL029567 REKHA HANSEPI 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416068887 REKHA HANSEPI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOKAJAN AS-19-001-001-057/374012
(No Panchayat) 		0419001000NRG23250320230356924 25/03/2023 BINA BEYPI 0419001WL029568 BINA BEYPI 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416068889 BINA BEYPI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOKAJAN AS-19-001-001-057/374015-B
(No Panchayat) 		0419001000NRG23250320230356946 25/03/2023 KASANG TERONPI 0419001WL029569 KASANG TERONPI 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416068881 KASANG TERONPI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOKAJAN AS-19-001-001-057/374023
(No Panchayat) 		0419001000NRG23250320230356927 25/03/2023 HOMSIRA TERANGPI 0419001WL029568 HOMSIRA TERANGPI 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416068882 HOMSIRA TERANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOKAJAN AS-19-001-001-059/311002-A
(No Panchayat) 		0419001000NRG23250320230356929 25/03/2023 MAYA TIMUNGPI 0419001WL029568 MAYA TIMUNGPI 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416068880 MAYA TIMUNGPI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOKAJAN AS-19-001-001-135/2110012
(No Panchayat) 		0419001000NRG23250320230356907 25/03/2023 KATHE ENGTIPI 0419001WL029567 KATHE ENGTIPI 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416068883 KATHE ENGTIPI ASSAM GRAMIN VIKASH BANK(607064)
7 BOKAJAN AS-19-001-001-135/211009-D
(No Panchayat) 		0419001000NRG23250320230356909 25/03/2023 MEKRI BEYPI 0419001WL029567 MEKRI BEYPI 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416068893 MEKRI BEYPI ASSAM GRAMIN VIKASH BANK(607064)
8 BOKAJAN AS-19-001-001-367/203005-C
(No Panchayat) 		0419001000NRG23250320230356940 25/03/2023 Mr. MALONG HANSE 0419001WL029568 Mr. MALONG HANSE 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416068879 MALONG HANSE ASSAM GRAMIN VIKASH BANK(607064)
9 BOKAJAN AS-19-001-001-367/203013-B
(No Panchayat) 		0419001000NRG23250320230356942 25/03/2023 HEMAI TIMUNG 0419001WL029568 HEMAI TIMUNG 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416068894 HEMAI TIMUNG PMJDY ASSAM GRAMIN VIKASH BANK(607064)
10 BOKAJAN AS-19-001-001-522/204007-C
(No Panchayat) 		0419001000NRG23250320230356921 25/03/2023 HOMSIRA BEYPI 0419001WL029567 HOMSIRA BEYPI 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416068895 HOMSIRA BEYPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16030 16030
11 BOKAJAN AS-19-001-001-057/374013
(No Panchayat) 		0419001000NRG23250320230356925 25/03/2023 JIRSIKA TERONPI 0419001WL029568 JIRSIKA TERONPI 00029 UTBI0RRBAGB 1603 1603 Processed 01/04/2023 0416068891 JIRSIKA TERONPI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOKAJAN AS-19-001-001-059/311005
(No Panchayat) 		0419001000NRG23250320230356930 25/03/2023 KADE TISSOPI 0419001WL029568 KADE TISSOPI 00029 UTBI0RRBAGB 1603 1603 Processed 01/04/2023 0416068886 KADE TISSOPI ASSAM GRAMIN VIKASH BANK(607064)
13 BOKAJAN AS-19-001-001-059/311008
(No Panchayat) 		0419001000NRG23250320230356931 25/03/2023 PHUDANG TIMUNGPI 0419001WL029568 PHUDANG TIMUNGPI 00029 UTBI0RRBAGB 1603 1603 Processed 01/04/2023 0416068878 PUDANG TIMUNGPI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOKAJAN AS-19-001-001-059/311009
(No Panchayat) 		0419001000NRG23250320230356933 25/03/2023 KABON BEYPI 0419001WL029568 KABON BEYPI 00029 UTBI0RRBAGB 1603 1603 Processed 01/04/2023 0416068892 KABON BEYPI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOKAJAN AS-19-001-001-059/311010-A
(No Panchayat) 		0419001000NRG23250320230356934 25/03/2023 KARENG ENGTIPI 0419001WL029568 KARENG ENGTIPI 00029 UTBI0RRBAGB 1603 1603 Processed 01/04/2023 0416068888 KARENG ENGTIPI ASSAM GRAMIN VIKASH BANK(607064)
16 BOKAJAN AS-19-001-001-059/311010-A
(No Panchayat) 		0419001000NRG23250320230356936 25/03/2023 ROBIN TISSO 0419001WL029568 ROBIN TISSO 00029 UTBI0RRBAGB 1603 1603 Processed 01/04/2023 0416068885 ROBIN TISSO ASSAM GRAMIN VIKASH BANK(607064)
17 BOKAJAN AS-19-001-001-340/386012-A
(No Panchayat) 		0419001000NRG23250320230356939 25/03/2023 KHOYA TOKBI 0419001WL029568 KHOYA TOKBI 00029 UTBI0RRBAGB 1603 1603 Processed 01/04/2023 0416068890 KHOYA TOKBI ASSAM GRAMIN VIKASH BANK(607064)
18 BOKAJAN AS-19-001-001-367/203013-B
(No Panchayat) 		0419001000NRG23250320230356943 25/03/2023 KACHEP TISSOPI 0419001WL029568 KACHEP TISSOPI 00029 UTBI0RRBAGB 1603 1603 Processed 01/04/2023 0416068884 KACHEP TISSOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12824 12824
19 BOKAJAN AS-19-001-001-057/374005-B
(No Panchayat) 		0419001000NRG23250320230356922 25/03/2023 BASAPI ENGTIPI 0419001WL029568 BASAPI ENGTIPI 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416068903 BASAPI INGTIPI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOKAJAN AS-19-001-001-057/374009-B
(No Panchayat) 		0419001000NRG23250320230356923 25/03/2023 BASAPI BEYPI 0419001WL029568 BASAPI BEYPI 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416068902 BASAPI BEYPI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOKAJAN AS-19-001-001-057/374015
(No Panchayat) 		0419001000NRG23250320230356945 25/03/2023 KAJIR HANSEPI 0419001WL029569 KAJIR HANSEPI 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416068870 KAJIR HANSEPI ASSAM GRAMIN VIKASH BANK(607064)
22 BOKAJAN AS-19-001-001-057/374017-A
(No Panchayat) 		0419001000NRG23250320230356926 25/03/2023 BASAPI KATHARPI 0419001WL029568 BASAPI KATHARPI 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416068904 BASAPI KATHARPI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOKAJAN AS-19-001-001-057/374017-B
(No Panchayat) 		0419001000NRG23250320230356904 25/03/2023 MILI KATHARPI 0419001WL029567 MILI KATHARPI 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416068897 MILI KATHARPI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOKAJAN AS-19-001-001-059/311009
(No Panchayat) 		0419001000NRG23250320230356932 25/03/2023 BABU TISSO 0419001WL029568 BABU TISSO 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416068868 MR BABU TISSO ASSAM GRAMIN VIKASH BANK(607064)
25 BOKAJAN AS-19-001-001-059/311010-A
(No Panchayat) 		0419001000NRG23250320230356935 25/03/2023 SIKA TERONPI 0419001WL029568 SIKA TERONPI 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416068873 SIKA TERONPI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOKAJAN AS-19-001-001-059/311017-A
(No Panchayat) 		0419001000NRG23250320230356938 25/03/2023 KACHE TERANGPI 0419001WL029568 KACHE TERANGPI 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416068906 KACHE TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
27 BOKAJAN AS-19-001-001-059/311018
(No Panchayat) 		0419001000NRG23250320230356948 25/03/2023 PURNIMA TERANGPI 0419001WL029569 PURNIMA TERANGPI 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416068872 PURNIMA TERANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOKAJAN AS-19-001-001-135/211003
(No Panchayat) 		0419001000NRG23250320230356908 25/03/2023 KENSING TOKBI 0419001WL029567 KENSING TOKBI 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416068871 KENSING TOKBI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOKAJAN AS-19-001-001-238/197001
(No Panchayat) 		0419001000NRG23250320230356910 25/03/2023 MAKHONI ENGTIPI 0419001WL029567 MAKHONI ENGTIPI 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416068898 MAKHONI ENGTIPI ASSAM GRAMIN VIKASH BANK(607064)
30 BOKAJAN AS-19-001-001-238/197004
(No Panchayat) 		0419001000NRG23250320230356911 25/03/2023 KANGBURA BEY 0419001WL029567 KANGBURA BEY 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416068899 KANGBURA BEY ASSAM GRAMIN VIKASH BANK(607064)
31 BOKAJAN AS-19-001-001-289/296006
(No Panchayat) 		0419001000NRG23250320230356913 25/03/2023 REKHA ENGTIPI 0419001WL029567 REKHA ENGTIPI 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416068875 REKHA ENGTIPI ASSAM GRAMIN VIKASH BANK(607064)
32 BOKAJAN AS-19-001-001-289/296010
(No Panchayat) 		0419001000NRG23250320230356914 25/03/2023 BIBY TERANGPI 0419001WL029567 BIBY TERANGPI 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416068896 BIBY TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
33 BOKAJAN AS-19-001-001-340/386008-A
(No Panchayat) 		0419001000NRG23250320230356949 25/03/2023 KASANG TIMUNGPI 0419001WL029569 KASANG TIMUNGPI 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416068901 KASANG TIMUNGPI ASSAM GRAMIN VIKASH BANK(607064)
34 BOKAJAN AS-19-001-001-340/386010-A
(No Panchayat) 		0419001000NRG23250320230356916 25/03/2023 HOMRA BEYPI 0419001WL029567 HOMRA BEYPI 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416068900 HOMRA BEYPI ASSAM GRAMIN VIKASH BANK(607064)
35 BOKAJAN AS-19-001-001-340/386016
(No Panchayat) 		0419001000NRG23250320230356917 25/03/2023 HEMARI BEY 0419001WL029567 HEMARI BEY 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416068874 HEMARI BEY ASSAM GRAMIN VIKASH BANK(607064)
36 BOKAJAN AS-19-001-001-340/386022-B
(No Panchayat) 		0419001000NRG23250320230356919 25/03/2023 BASAPI RONGPIPI 0419001WL029567 BASAPI RONGPIPI 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416068869 BASAPI RONGPIPI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOKAJAN AS-19-001-001-522/203006
(No Panchayat) 		0419001000NRG23250320230356920 25/03/2023 PRAHALAD TIMUNG 0419001WL029567 PRAHALAD TIMUNG 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416068905 PRAHALAD TIMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30457 30457
38 BOKAJAN AS-19-001-001-057/374024-A
(No Panchayat) 		0419001000NRG23250320230356905 25/03/2023 MOHON ENGTI KATHAR 0419001WL029567 MOHON ENGTI KATHAR 00415 SBIN0002028 1603 1603 Processed 01/04/2023 0416068877 MR MOHON ENGTI KATHAR STATE BANK OF INDIA(508548)
SubTotal 1603 1603
39 BOKAJAN AS-19-001-001-289/296003
(No Panchayat) 		0419001000NRG23250320230356912 25/03/2023 SARTOM KRO 0419001WL029567 SARTOM KRO 00415 SBIN0007051 1603 1603 Processed 01/04/2023 0416068876 MR SARTON KRO STATE BANK OF INDIA(508548)
SubTotal 1603 1603
Total 62517 62517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_250323APB_FTO_192269 Assam Gramin Vikash Bank PUNB0RRBAGB HIDIPI 16030
2 BOKAJAN AS0419001_250323APB_FTO_192269 Assam Gramin Vikash Bank UTBI0RRBAGB HIDIPI 12824
3 BOKAJAN AS0419001_250323APB_FTO_192269 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HIDIPI 30457
4 BOKAJAN AS0419001_250323APB_FTO_192269 State Bank of India SBIN0002028 BOKAJAN 1603
5 BOKAJAN AS0419001_250323APB_FTO_192269 State Bank of India SBIN0007051 BOKAJAN ADB 1603

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