Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:00:26 PM 
Back  

FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_110822FTO_77609
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-19-001-001-144/138003-A
(No Panchayat) 		0419001000NRG23110820220200502 11/08/2022 ROHILA TERANGPI 0419001WL012098 ROHILA TERANGPI 00029 PUNB0RRBAGB 1832 1832 Processed 19/08/2022 4032529734 ROHILA TERANGPI ()
2 BOKAJAN AS-19-001-001-144/138003-B
(No Panchayat) 		0419001000NRG23110820220200503 11/08/2022 AMPHU TERANGPI 0419001WL012098 AMPHU TERANGPI 00029 PUNB0RRBAGB 1832 1832 Processed 19/08/2022 4032529753 AMPHU TERANGPI ()
3 BOKAJAN AS-19-001-001-144/138004
(No Panchayat) 		0419001000NRG23110820220200504 11/08/2022 MINATI RONGHANGPI 0419001WL012098 MINATI RONGHANGPI 00029 PUNB0RRBAGB 1832 1832 Processed 19/08/2022 4032529737 MINATI RONGHANGPI ()
4 BOKAJAN AS-19-001-001-144/138010-B
(No Panchayat) 		0419001000NRG23110820220200516 11/08/2022 KADOM TERANGPI 0419001WL012099 KADOM TERANGPI 00029 PUNB0RRBAGB 1832 1832 Processed 19/08/2022 4032529735 KADOM TERANGPI ()
5 BOKAJAN AS-19-001-001-144/138012-B
(No Panchayat) 		0419001000NRG23110820220200507 11/08/2022 RENSING TERANG 0419001WL012098 RENSING TERANG 00029 PUNB0RRBAGB 1832 1832 Processed 19/08/2022 4032529740 RENSING TERANG ()
6 BOKAJAN AS-19-001-001-144/138012-B
(No Panchayat) 		0419001000NRG23110820220200508 11/08/2022 RIMA KHAKLARI 0419001WL012098 RIMA KHAKLARI 00029 PUNB0RRBAGB 1832 1832 Processed 19/08/2022 4032529749 RIMA KHAKLARI ()
7 BOKAJAN AS-19-001-001-218/191062
(No Panchayat) 		0419001000NRG23110820220200528 11/08/2022 HIRATSON MOMIN 0419001WL012100 HIRATSON MOMIN 00029 PUNB0RRBAGB 1832 1832 Processed 19/08/2022 4032529732 HIRATSON MOMIN ()
8 BOKAJAN AS-19-001-001-218/191169-A
(No Panchayat) 		0419001000NRG23110820220200517 11/08/2022 BINALI MARAK 0419001WL012099 BINALI MARAK 00029 PUNB0RRBAGB 1832 1832 Processed 19/08/2022 4032529731 BINALI MARAK ()
9 BOKAJAN AS-19-001-001-266/234191
(No Panchayat) 		0419001000NRG23110820220200519 11/08/2022 JAMUNA LAMA 0419001WL012099 JAMUNA LAMA 00029 PUNB0RRBAGB 1832 1832 Processed 19/08/2022 4032529733 JAMUNA LAMA ()
10 BOKAJAN AS-19-001-001-266/237052
(No Panchayat) 		0419001000NRG23110820220200520 11/08/2022 DHENA GUWALA 0419001WL012099 DHENA GUWALA 00029 PUNB0RRBAGB 1832 1832 Processed 19/08/2022 4032529754 DHENA GUWALA ()
11 BOKAJAN AS-19-001-001-298/191170
(No Panchayat) 		0419001000NRG23110820220200521 11/08/2022 ARMILA MARAK 0419001WL012099 ARMILA MARAK 00029 PUNB0RRBAGB 1832 1832 Processed 19/08/2022 4032529730 ARMILA MARAK ()
12 BOKAJAN AS-19-001-001-410/240024-A
(No Panchayat) 		0419001000NRG23110820220200523 11/08/2022 NARESWAR SAIKIA 0419001WL012099 NARESWAR SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 19/08/2022 4032529736 NARESWAR SAIKIA ()
13 BOKAJAN AS-19-001-001-533/240042-B
(No Panchayat) 		0419001000NRG23110820220200513 11/08/2022 DIL BAHADUR PRADHAN 0419001WL012098 DIL BAHADUR PRADHAN 00029 PUNB0RRBAGB 1832 1832 Processed 19/08/2022 4032529739 DIL BAHADUR PRADHAN ()
14 BOKAJAN AS-19-001-001-533/240048
(No Panchayat) 		0419001000NRG23110820220200524 11/08/2022 AMBIKA LAMA 0419001WL012099 AMBIKA LAMA 00029 PUNB0RRBAGB 1832 1832 Processed 19/08/2022 4032529738 AMBIKA LAMA ()
SubTotal 25648 25648
15 BOKAJAN AS-19-001-001-144/138001-B
(No Panchayat) 		0419001000NRG23110820220200514 11/08/2022 PREMIKA TERANGPI 0419001WL012099 PREMIKA TERANGPI 00029 UTBI0RRBAGB 1832 1832 Processed 19/08/2022 4032529761 PREMIKA TERANGPI ()
16 BOKAJAN AS-19-001-001-144/138001-C
(No Panchayat) 		0419001000NRG23110820220200515 11/08/2022 KASO TERANGPI 0419001WL012099 KASO TERANGPI 00029 UTBI0RRBAGB 1832 1832 Processed 19/08/2022 4032529760 KASO TERANGPI ()
SubTotal 3664 3664
17 BOKAJAN AS-19-001-001-144/138020
(No Panchayat) 		0419001000NRG23110820220200511 11/08/2022 SUMAN KROPI 0419001WL012098 SUMAN KROPI 00045 BARB0DEOPAN 1832 1832 Processed 19/08/2022 4032529729 SUMAN KROPI ()
SubTotal 1832 1832
18 BOKAJAN AS-19-001-001-096/165036
(No Panchayat) 		0419001000NRG23110820220200498 11/08/2022 Mrs. TONUJA MOMIN 0419001WL012098 Mrs. TONUJA MOMIN 00257 SBIN0RRLDGB 1832 1832 Processed 19/08/2022 4032529747 Mrs. TONUJA MOMIN ()
19 BOKAJAN AS-19-001-001-096/165063
(No Panchayat) 		0419001000NRG23110820220200501 11/08/2022 SONTHINGLA R MARAK 0419001WL012098 SONTHINGLA R MARAK 00257 SBIN0RRLDGB 1832 1832 Processed 19/08/2022 4032529746 SONTHINGLA R MARAK ()
20 BOKAJAN AS-19-001-001-144/138004-A
(No Panchayat) 		0419001000NRG23110820220200505 11/08/2022 MRS. KOMOLA TERANGPI 0419001WL012098 MRS. KOMOLA TERANGPI 00257 SBIN0RRLDGB 1832 1832 Processed 19/08/2022 4032529743 MRS. KOMOLA TERANGPI ()
21 BOKAJAN AS-19-001-001-144/138007-A
(No Panchayat) 		0419001000NRG23110820220200506 11/08/2022 BIMOLA TERANGPI 0419001WL012098 BIMOLA TERANGPI 00257 SBIN0RRLDGB 1832 1832 Processed 19/08/2022 4032529744 BIMOLA TERANGPI ()
22 BOKAJAN AS-19-001-001-144/138019
(No Panchayat) 		0419001000NRG23110820220200509 11/08/2022 RAJU TERANG 0419001WL012098 RAJU TERANG 00257 SBIN0RRLDGB 1832 1832 Processed 19/08/2022 4032529741 RAJU TERANG ()
23 BOKAJAN AS-19-001-001-144/138086
(No Panchayat) 		0419001000NRG23110820220200512 11/08/2022 Mrs. CHARNE BEYPI 0419001WL012098 Mrs. CHARNE BEYPI 00257 SBIN0RRLDGB 1832 1832 Processed 19/08/2022 4032529742 Mrs. CHARNE BEYPI ()
24 BOKAJAN AS-19-001-001-218/191020
(No Panchayat) 		0419001000NRG23110820220200527 11/08/2022 PRABIN MARAK 0419001WL012100 PRABIN MARAK 00257 SBIN0RRLDGB 1832 1832 Processed 19/08/2022 4032529757 PRABIN MARAK ()
25 BOKAJAN AS-19-001-001-218/191062
(No Panchayat) 		0419001000NRG23110820220200529 11/08/2022 Mrs. LALITA MARAK 0419001WL012100 Mrs. LALITA MARAK 00257 SBIN0RRLDGB 1832 1832 Processed 19/08/2022 4032529758 Mrs. LALITA MARAK ()
26 BOKAJAN AS-19-001-001-266/234191
(No Panchayat) 		0419001000NRG23110820220200518 11/08/2022 PRAKASH LAMA 0419001WL012099 PRAKASH LAMA 00257 SBIN0RRLDGB 1832 1832 Processed 19/08/2022 4032529759 PRAKASH LAMA ()
27 BOKAJAN AS-19-001-001-410/240024
(No Panchayat) 		0419001000NRG23110820220200522 11/08/2022 AKANI SAIKIA 0419001WL012099 AKANI SAIKIA 00257 SBIN0RRLDGB 1832 1832 Processed 19/08/2022 4032529745 AKANI SAIKIA ()
SubTotal 18320 18320
28 BOKAJAN AS-19-001-001-096/165036
(No Panchayat) 		0419001000NRG23110820220200499 11/08/2022 MAYURI SANGMA 0419001WL012098 MAYURI SANGMA 00415 SBIN0002028 1832 1832 Processed 19/08/2022 4032529755 MS MAYURI SANGMA ()
29 BOKAJAN AS-19-001-001-096/165063
(No Panchayat) 		0419001000NRG23110820220200500 11/08/2022 HORBIN MARAK 0419001WL012098 HORBIN MARAK 00415 SBIN0002028 1832 1832 Processed 19/08/2022 4032529751 MR HORBIN MARAK ()
30 BOKAJAN AS-19-001-001-144/138020
(No Panchayat) 		0419001000NRG23110820220200510 11/08/2022 HUNMILI TISSPPI 0419001WL012098 HUNMILI TISSPPI 00415 SBIN0002028 1832 1832 Processed 19/08/2022 4032529752 MRS HUNMILI TISSOPI ()
31 BOKAJAN AS-19-001-001-218/191020
(No Panchayat) 		0419001000NRG23110820220200526 11/08/2022 HACHINA MOMIN 0419001WL012100 HACHINA MOMIN 00415 SBIN0002028 1832 1832 Processed 19/08/2022 4032529750 MRS HACHINA MOMIN ()
32 BOKAJAN AS-19-001-001-218/191020
(No Panchayat) 		0419001000NRG23110820220200525 11/08/2022 NIKITA MOMIN 0419001WL012100 NIKITA MOMIN 00415 SBIN0002028 1832 1832 Processed 19/08/2022 4032529748 MRS NIKITA MOMIN ()
SubTotal 9160 9160
33 BOKAJAN AS-19-001-001-096/165036
(No Panchayat) 		0419001000NRG23110820220200497 11/08/2022 KISUR MARAK 0419001WL012098 KISUR MARAK 00415 SBIN0007051 1832 1832 Processed 19/08/2022 4032529756 MR KISHUR MARAK ()
SubTotal 1832 1832
Total 60456 60456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_110822FTO_77609 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 5496
2 BOKAJAN AS0419001_110822FTO_77609 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAJAN 1832
3 BOKAJAN AS0419001_110822FTO_77609 Assam Gramin Vikash Bank PUNB0RRBAGB JAPARAJAN 16488
4 BOKAJAN AS0419001_110822FTO_77609 Assam Gramin Vikash Bank PUNB0RRBAGB KHATKHATI 1832
5 BOKAJAN AS0419001_110822FTO_77609 Assam Gramin Vikash Bank UTBI0RRBAGB JAPARAJAN 3664
6 BOKAJAN AS0419001_110822FTO_77609 Bank of Baroda BARB0DEOPAN DEOPANI BR., DIST. KARBI ANGLONG, ASSAM 1832
7 BOKAJAN AS0419001_110822FTO_77609 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 7328
8 BOKAJAN AS0419001_110822FTO_77609 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JAPARAJAN 9160
9 BOKAJAN AS0419001_110822FTO_77609 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Khatkhati 1832
10 BOKAJAN AS0419001_110822FTO_77609 State Bank of India SBIN0002028 BOKAJAN 9160
11 BOKAJAN AS0419001_110822FTO_77609 State Bank of India SBIN0007051 BOKAJAN ADB 1832

Download In Excel