Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:30:22 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_191022FTO_110680
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-19-001-001-307/230122-A
(No Panchayat) 		0419001000NRG23191020220255105 19/10/2022 Mrs. RASMONI UPEN MODI 0419001WL017116 Mrs. RASMONI UPEN MODI 00415 SBIN0002028 1603 1603 Processed 27/10/2022 5956172100 MRS RASMONI UPEN MODI ()
SubTotal 1603 1603
2 BOKAJAN AS-19-001-001-307/230048-A
(No Panchayat) 		0419001000NRG23191020220255115 19/10/2022 GITA TANTI 0419001WL017118 GITA TANTI 00415 SBIN0009405 1603 1603 Processed 27/10/2022 5956172103 MRS GITA TANTI ()
3 BOKAJAN AS-19-001-001-307/230075-A
(No Panchayat) 		0419001000NRG23191020220255103 19/10/2022 KALMI DANIAL 0419001WL017116 KALMI DANIAL 00415 SBIN0009405 1603 1603 Processed 27/10/2022 5956172102 MRS KALMII DANIAL ()
4 BOKAJAN AS-19-001-001-307/230122-A
(No Panchayat) 		0419001000NRG23191020220255104 19/10/2022 UPEN MUDI 0419001WL017116 UPEN MUDI 00415 SBIN0009405 1603 1603 Processed 27/10/2022 5956172101 MR UPEN MUDI ()
SubTotal 4809 4809
5 BOKAJAN AS-19-001-001-307/230004-B
(No Panchayat) 		0419001000NRG23191020220255124 19/10/2022 HALIYANI MUNDA 0419001WL017120 HALIYANI MUNDA 00462 UCBA0001545 1603 1603 Processed 27/10/2022 5956172110 HALIYANI MUNDA ()
6 BOKAJAN AS-19-001-001-307/230006-C
(No Panchayat) 		0419001000NRG23191020220255125 19/10/2022 EATABARI URANG 0419001WL017120 EATABARI URANG 00462 UCBA0001545 1603 1603 Processed 27/10/2022 5956172112 EATABARI URANG ()
7 BOKAJAN AS-19-001-001-307/230006-D
(No Panchayat) 		0419001000NRG23191020220255112 19/10/2022 AMAJALA TANTI 0419001WL017118 AMAJALA TANTI 00462 UCBA0001545 1603 1603 Processed 27/10/2022 5956172117 AMAJALA TANTI ()
8 BOKAJAN AS-19-001-001-307/230018-B
(No Panchayat) 		0419001000NRG23191020220255113 19/10/2022 SANJAY SINGH 0419001WL017118 SANJAY SINGH 00462 UCBA0001545 1603 1603 Processed 27/10/2022 5956172120 SANJAY SINGH ()
9 BOKAJAN AS-19-001-001-307/230028
(No Panchayat) 		0419001000NRG23191020220255118 19/10/2022 ROTI TANTI 0419001WL017119 ROTI TANTI 00462 UCBA0001545 1603 1603 Processed 27/10/2022 5956172106 RATI TANTI ()
10 BOKAJAN AS-19-001-001-307/230031-C
(No Panchayat) 		0419001000NRG23191020220255114 19/10/2022 RADAGOLA TANTI 0419001WL017118 RADAGOLA TANTI 00462 UCBA0001545 1603 1603 Processed 27/10/2022 5956172119 RADAGOLA TANTI ()
11 BOKAJAN AS-19-001-001-307/230055-A
(No Panchayat) 		0419001000NRG23191020220255119 19/10/2022 SONMOTI TANTI 0419001WL017119 SONMOTI TANTI 00462 UCBA0001545 1603 1603 Processed 27/10/2022 5956172108 SONMOTI TANTI ()
12 BOKAJAN AS-19-001-001-307/230056-A
(No Panchayat) 		0419001000NRG23191020220255120 19/10/2022 KUMUTA TANTI 0419001WL017119 KUMUTA TANTI 00462 UCBA0001545 1603 1603 Processed 27/10/2022 5956172116 KUMUTA TANTI ()
13 BOKAJAN AS-19-001-001-307/230058
(No Panchayat) 		0419001000NRG23191020220255102 19/10/2022 SUMITRA URANG 0419001WL017116 SUMITRA URANG 00462 UCBA0001545 1603 1603 Processed 27/10/2022 5956172114 SUMITRA URANG ()
14 BOKAJAN AS-19-001-001-307/230073-A
(No Panchayat) 		0419001000NRG23191020220255116 19/10/2022 CHENDERA MUNDA 0419001WL017118 CHENDERA MUNDA 00462 UCBA0001545 1603 1603 Processed 27/10/2022 5956172121 CHENDERA MUNDA ()
15 BOKAJAN AS-19-001-001-307/230102-B
(No Panchayat) 		0419001000NRG23191020220255121 19/10/2022 KATRINA URANG 0419001WL017119 KATRINA URANG 00462 UCBA0001545 1603 1603 Processed 27/10/2022 5956172105 KATRINA URANG ()
16 BOKAJAN AS-19-001-001-307/230114
(No Panchayat) 		0419001000NRG23191020220255122 19/10/2022 PRATAP URANG 0419001WL017119 PRATAP URANG 00462 UCBA0001545 1603 1603 Processed 27/10/2022 5956172115 PRATAP URANG ()
17 BOKAJAN AS-19-001-001-307/230123-A
(No Panchayat) 		0419001000NRG23191020220255106 19/10/2022 RADHAMANI TANTI 0419001WL017116 RADHAMANI TANTI 00462 UCBA0001545 1603 1603 Processed 27/10/2022 5956172111 RADHAMANI TANTI ()
18 BOKAJAN AS-19-001-001-307/230142-B
(No Panchayat) 		0419001000NRG23191020220255107 19/10/2022 SUKRAM MUNDA 0419001WL017116 SUKRAM MUNDA 00462 UCBA0001545 1603 1603 Processed 27/10/2022 5956172109 SUKRAM MUNDA ()
19 BOKAJAN AS-19-001-001-307/230219-A
(No Panchayat) 		0419001000NRG23191020220255117 19/10/2022 SURUJ NATH BARAIK 0419001WL017118 SURUJ NATH BARAIK 00462 UCBA0001545 1603 1603 Processed 27/10/2022 5956172104 SURUJ NATH BARAIK ()
20 BOKAJAN AS-19-001-001-307/230230
(No Panchayat) 		0419001000NRG23191020220255123 19/10/2022 KAUSHALYA BARAIK 0419001WL017119 KAUSHALYA BARAIK 00462 UCBA0001545 1603 1603 Processed 27/10/2022 5956172113 KAUSHALYA BARAIK ()
21 BOKAJAN AS-19-001-001-307/230232
(No Panchayat) 		0419001000NRG23191020220255126 19/10/2022 LENGGA MAJHI 0419001WL017120 LENGGA MAJHI 00462 UCBA0001545 1603 1603 Processed 27/10/2022 5956172118 LENGGA MAJHI ()
22 BOKAJAN AS-19-001-001-307/230237-A
(No Panchayat) 		0419001000NRG23191020220255108 19/10/2022 RAJA URANG 0419001WL017116 RAJA URANG 00462 UCBA0001545 1603 1603 Processed 27/10/2022 5956172107 RAJA URANG ()
SubTotal 28854 28854
Total 35266 35266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_191022FTO_110680 State Bank of India SBIN0002028 BOKAJAN 1603
2 BOKAJAN AS0419001_191022FTO_110680 State Bank of India SBIN0009405 CHOWKIHOLA 4809
3 BOKAJAN AS0419001_191022FTO_110680 UCO Bank UCBA0001545 BARAPATHAR 28854

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