Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:09:48 PM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_221122FTO_132102
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-19-001-001-190/412047-A
(No Panchayat) 		0419001000NRG23221120220298836 22/11/2022 SOLONG TERANGPI 0419001WL021986 SOLONG TERANGPI 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763789124 SOLONG TERANGPI ()
2 BOKAJAN AS-19-001-001-190/412047-C
(No Panchayat) 		0419001000NRG23221120220298837 22/11/2022 LARSIKA ENGTIPI 0419001WL021986 LARSIKA ENGTIPI 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763789121 LARSIKA ENGTIPI ()
SubTotal 3206 3206
3 BOKAJAN AS-19-001-001-190/412034-A
(No Panchayat) 		0419001000NRG23221120220298834 22/11/2022 PHUDANG TERONPI 0419001WL021986 PHUDANG TERONPI 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6763789122 PHUDANG TERONPI ()
4 BOKAJAN AS-19-001-001-190/412034-B
(No Panchayat) 		0419001000NRG23221120220298835 22/11/2022 ANIMA BONGRUNGPI 0419001WL021986 ANIMA BONGRUNGPI 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6763789123 ANIMA BONGRUNGPI ()
SubTotal 3206 3206
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_221122FTO_132102 Assam Gramin Vikash Bank UTBI0RRBAGB KHATKHATI 3206
2 BOKAJAN AS0419001_221122FTO_132102 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Khatkhati 3206

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