Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:21:19 PM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_230522FTO_35081
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-19-001-001-137/54126
(No Panchayat) 		0419001000NRG23230520220114508 23/05/2022 INDRAKUMARI NEWAR 0419001WL005728 INDRAKUMARI NEWAR 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1668263916 INDRAKUMARINEWAR ()
2 BOKAJAN AS-19-001-001-440/54019
(No Panchayat) 		0419001000NRG23230520220114509 23/05/2022 SUNITA GOWALA 0419001WL005728 SUNITA GOWALA 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1668263913 SUNITAGOWALA ()
SubTotal 2290 2290
3 BOKAJAN AS-19-001-001-136/54118
(No Panchayat) 		0419001000NRG23230520220114506 23/05/2022 NIRMAYA KARKI 0419001WL005728 NIRMAYA KARKI 00462 UCBA0001545 1145 1145 Processed 28/05/2022 1668263914 NIRMAYA KARKI ()
4 BOKAJAN AS-19-001-001-137/54119
(No Panchayat) 		0419001000NRG23230520220114507 23/05/2022 KHINMAYA CHERTY 0419001WL005728 KHINMAYA CHERTY 00462 UCBA0001545 1145 1145 Processed 28/05/2022 1668263915 KHINAMAJA CHETRY ()
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_230522FTO_35081 Assam Gramin Vikash Bank PUNB0RRBAGB SILONIJAN 2290
2 BOKAJAN AS0419001_230522FTO_35081 UCO Bank UCBA0001545 BARAPATHAR 2290

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