Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:19:45 PM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_081222FTO_141430
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-19-001-001-144/138002-B
(No Panchayat) 		0419001000NRG23081220220317519 08/12/2022 AMPHU TERANGPI 0419001WL024251 AMPHU TERANGPI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916366016 AMPHU TERANGPI ()
2 BOKAJAN AS-19-001-001-144/138015-B
(No Panchayat) 		0419001000NRG23081220220317522 08/12/2022 BASAPI HANSEPI 0419001WL024251 BASAPI HANSEPI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916366017 BASAPI HANSEPI ()
3 BOKAJAN AS-19-001-001-144/146032
(No Panchayat) 		0419001000NRG23081220220317526 08/12/2022 HUNMAI TEWA 0419001WL024251 HUNMAI TEWA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916366018 HUNMAI TEWA ()
4 BOKAJAN AS-19-001-001-158/174037
(No Panchayat) 		0419001000NRG23081220220317507 08/12/2022 REKA TERONPI 0419001WL024250 REKA TERONPI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916366015 REKA TERONPI ()
5 BOKAJAN AS-19-001-001-158/185029-B
(No Panchayat) 		0419001000NRG23081220220317527 08/12/2022 KOLOMSING TERON 0419001WL024251 KOLOMSING TERON 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916366014 KOLOMSING TERON ()
6 BOKAJAN AS-19-001-001-248/179017
(No Panchayat) 		0419001000NRG23081220220317514 08/12/2022 SURABHI GOGOI 0419001WL024250 SURABHI GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916366010 SURABHI GOGOI ()
7 BOKAJAN AS-19-001-001-248/179039
(No Panchayat) 		0419001000NRG23081220220317515 08/12/2022 MATU GOGOI 0419001WL024250 MATU GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916366012 MATU GOGOI ()
8 BOKAJAN AS-19-001-001-263/175022-A
(No Panchayat) 		0419001000NRG23081220220317532 08/12/2022 MALATI UJIA 0419001WL024252 MALATI UJIA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916366011 MALATI UJIA ()
9 BOKAJAN AS-19-001-001-326/153083
(No Panchayat) 		0419001000NRG23081220220317530 08/12/2022 JUNALI NAHAK DEVI 0419001WL024251 JUNALI NAHAK DEVI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916366013 JUNALI NAHAK DEVI ()
SubTotal 15343 15343
10 BOKAJAN AS-19-001-001-144/138004-C
(No Panchayat) 		0419001000NRG23081220220317520 08/12/2022 MONGAL TISSOPI 0419001WL024251 MONGAL TISSOPI 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7916366029 MONGAL TISSOPI ()
SubTotal 1603 1603
11 BOKAJAN AS-19-001-001-144/138001-E
(No Panchayat) 		0419001000NRG23081220220317518 08/12/2022 MRS. SUMITRA SINGNARPI 0419001WL024251 MRS. SUMITRA SINGNARPI 00257 SBIN0RRLDGB 1603 1603 Processed 14/01/2023 7916366026 MRS. SUMITRA SINGNARPI ()
12 BOKAJAN AS-19-001-001-144/138016
(No Panchayat) 		0419001000NRG23081220220317523 08/12/2022 MRS. ANNIE RONGPIPI 0419001WL024251 MRS. ANNIE RONGPIPI 00257 SBIN0RRLDGB 1603 1603 Processed 14/01/2023 7916366025 MRS. ANNIE RONGPIPI ()
13 BOKAJAN AS-19-001-001-144/138055
(No Panchayat) 		0419001000NRG23081220220317524 08/12/2022 SIKA HANSEPI 0419001WL024251 SIKA HANSEPI 00257 SBIN0RRLDGB 1603 1603 Processed 14/01/2023 7916366027 SIKA HANSEPI ()
14 BOKAJAN AS-19-001-001-158/185040-B
(No Panchayat) 		0419001000NRG23081220220317512 08/12/2022 REKHA KROPI 0419001WL024250 REKHA KROPI 00257 SBIN0RRLDGB 1832 1832 Processed 14/01/2023 7916366028 REKHA KROPI ()
15 BOKAJAN AS-19-001-001-248/179017
(No Panchayat) 		0419001000NRG23081220220317513 08/12/2022 TULEN GOGOI 0419001WL024250 TULEN GOGOI 00257 SBIN0RRLDGB 1832 1832 Processed 14/01/2023 7916366024 TULEN GOGOI ()
SubTotal 8473 8473
16 BOKAJAN AS-19-001-001-158/185019-B
(No Panchayat) 		0419001000NRG23081220220317509 08/12/2022 PHUDANG TISSOPI 0419001WL024250 PHUDANG TISSOPI 00415 SBIN0002028 1832 1832 Processed 14/01/2023 7916366022 MRS PHUDANG TISSOPI ()
17 BOKAJAN AS-19-001-001-158/185019-B
(No Panchayat) 		0419001000NRG23081220220317508 08/12/2022 SUBHASH ENGTI 0419001WL024250 SUBHASH ENGTI 00415 SBIN0002028 1832 1832 Processed 14/01/2023 7916366020 MR SUBHASH INGTI ()
18 BOKAJAN AS-19-001-001-158/185029-B
(No Panchayat) 		0419001000NRG23081220220317528 08/12/2022 KAJE HANSEPI 0419001WL024251 KAJE HANSEPI 00415 SBIN0002028 1603 1603 Processed 14/01/2023 7916366019 MRS KAJE HANSEPI ()
19 BOKAJAN AS-19-001-001-419/168009-A
(No Panchayat) 		0419001000NRG23081220220317517 08/12/2022 MIRANDA MARAK 0419001WL024250 MIRANDA MARAK 00415 SBIN0002028 687 687 Processed 14/01/2023 7916366021 MRS MIRANDA MARAK ()
SubTotal 5954 5954
20 BOKAJAN AS-19-001-001-263/175022-A
(No Panchayat) 		0419001000NRG23081220220317533 08/12/2022 SONJOY UJIA 0419001WL024252 SONJOY UJIA 00415 SBIN0007051 1832 1832 Rejected 14/01/2023 7916366023 No Such Account
SubTotal 1832 1832
Total 33205 33205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_081222FTO_141430 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 5496
2 BOKAJAN AS0419001_081222FTO_141430 Assam Gramin Vikash Bank PUNB0RRBAGB JAPARAJAN 9847
3 BOKAJAN AS0419001_081222FTO_141430 Assam Gramin Vikash Bank UTBI0RRBAGB JAPARAJAN 1603
4 BOKAJAN AS0419001_081222FTO_141430 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 1832
5 BOKAJAN AS0419001_081222FTO_141430 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JAPARAJAN 6641
6 BOKAJAN AS0419001_081222FTO_141430 State Bank of India SBIN0002028 BOKAJAN 5954
7 BOKAJAN AS0419001_081222FTO_141430 State Bank of India SBIN0007051 BOKAJAN ADB 1832

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