Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:45:03 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_301222FTO_156806
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-19-001-001-300/149007-A
(No Panchayat) 		0419001000NRG23301220220336854 30/12/2022 MAJULI TERANGPI 0419001WL026297 MAJULI TERANGPI 00257 SBIN0RRLDGB 1374 1374 Processed 19/01/2023 8044241046 MAJULI TERANGPI ()
2 BOKAJAN AS-19-001-001-300/149007-A
(No Panchayat) 		0419001000NRG23301220220336855 30/12/2022 Mr. SARSING TERON 0419001WL026297 Mr. SARSING TERON 00257 SBIN0RRLDGB 1374 1374 Processed 19/01/2023 8044241047 Mr. SARSING TERON ()
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_301222FTO_156806 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JAPARAJAN 2748

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