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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:52:11 PM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_280622FTO_56055
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-19-001-001-088/161022-B
(No Panchayat) 		0419001000NRG23280620220164374 28/06/2022 RAM URANG 0419001WL009462 RAM URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2900874142 RAM URANG ()
2 BOKAJAN AS-19-001-001-095/174016-C
(No Panchayat) 		0419001000NRG23280620220164375 28/06/2022 KARENG RONGPIPI 0419001WL009462 KARENG RONGPIPI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2900874143 KARENG RONGPIPI ()
3 BOKAJAN AS-19-001-001-096/165036
(No Panchayat) 		0419001000NRG23280620220164377 28/06/2022 ABHISHEK MOMIN 0419001WL009462 ABHISHEK MOMIN 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2900874147 ABHISHEK MOMIN ()
4 BOKAJAN AS-19-001-001-108/231080
(No Panchayat) 		0419001000NRG23280620220164379 28/06/2022 KARAJIT DAS 0419001WL009462 KARAJIT DAS 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2900874145 KARAJIT DAS ()
SubTotal 5496 5496
5 BOKAJAN AS-19-001-001-096/165036
(No Panchayat) 		0419001000NRG23280620220164376 28/06/2022 Mrs. TONUJA MOMIN 0419001WL009462 Mrs. TONUJA MOMIN 00257 SBIN0RRLDGB 1374 1374 Processed 08/07/2022 2900874144 Mrs. TONUJA MOMIN ()
6 BOKAJAN AS-19-001-001-108/231080
(No Panchayat) 		0419001000NRG23280620220164378 28/06/2022 MITHU DAS 0419001WL009462 MITHU DAS 00257 SBIN0RRLDGB 1374 1374 Processed 08/07/2022 2900874146 MITHU DAS ()
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_280622FTO_56055 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 2748
2 BOKAJAN AS0419001_280622FTO_56055 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAJAN 1374
3 BOKAJAN AS0419001_280622FTO_56055 Assam Gramin Vikash Bank PUNB0RRBAGB JAPARAJAN 1374
4 BOKAJAN AS0419001_280622FTO_56055 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 1374
5 BOKAJAN AS0419001_280622FTO_56055 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Khatkhati 1374

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