Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:37:40 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_221122FTO_131976
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-19-001-001-146/156167-A
(No Panchayat) 		0419001000NRG23221120220298762 22/11/2022 DURGESWAR BORAH 0419001WL021972 DURGESWAR BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763898309 DURGESWAR BORAH ()
2 BOKAJAN AS-19-001-001-155/77119
(No Panchayat) 		0419001000NRG23221120220298771 22/11/2022 BHARATI RAY 0419001WL021973 BHARATI RAY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763898311 BHARATI RAY ()
3 BOKAJAN AS-19-001-001-155/79014
(No Panchayat) 		0419001000NRG23221120220298772 22/11/2022 ANU BORA 0419001WL021973 ANU BORA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763898314 ANU BORA ()
4 BOKAJAN AS-19-001-001-155/79076
(No Panchayat) 		0419001000NRG23221120220298755 22/11/2022 MOMTA BOIDYA 0419001WL021971 MOMTA BOIDYA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763898312 MOMTA BOIDYA ()
5 BOKAJAN AS-19-001-001-155/79076
(No Panchayat) 		0419001000NRG23221120220298754 22/11/2022 PULAK BAIDYA 0419001WL021971 PULAK BAIDYA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763898333 PULAK BAIDYA ()
6 BOKAJAN AS-19-001-001-155/79111-A
(No Panchayat) 		0419001000NRG23221120220298778 22/11/2022 LORESH KACHOA 0419001WL021974 LORESH KACHOA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763898315 LORESH KACHOA ()
7 BOKAJAN AS-19-001-001-155/79210-A
(No Panchayat) 		0419001000NRG23221120220298768 22/11/2022 JILINA IND 0419001WL021972 JILINA IND 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763898310 JILINA IND ()
8 BOKAJAN AS-19-001-001-155/79212-A
(No Panchayat) 		0419001000NRG23221120220298757 22/11/2022 NAYAMI GARH 0419001WL021971 NAYAMI GARH 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763898308 NAYAMI GARH ()
9 BOKAJAN AS-19-001-001-156/78078-A
(No Panchayat) 		0419001000NRG23221120220298775 22/11/2022 SHILPI BOIDYA 0419001WL021973 SHILPI BOIDYA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763898316 SHILPI BOIDYA ()
10 BOKAJAN AS-19-001-001-157/156246-A
(No Panchayat) 		0419001000NRG23221120220298759 22/11/2022 THANESWAR BORAH 0419001WL021971 THANESWAR BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763898313 THANESWAR BORAH ()
SubTotal 18320 18320
11 BOKAJAN AS-19-001-001-155/156167-A
(No Panchayat) 		0419001000NRG23221120220298770 22/11/2022 PRODIP BORAH 0419001WL021973 PRODIP BORAH 00029 UTBI0RRBAGB 1832 1832 Processed 01/12/2022 6763898332 PRODIP BORAH ()
SubTotal 1832 1832
12 BOKAJAN AS-19-001-001-146/156167-A
(No Panchayat) 		0419001000NRG23221120220298761 22/11/2022 Mrs. MADHOBI BORAH 0419001WL021972 Mrs. MADHOBI BORAH 00257 SBIN0RRLDGB 1832 1832 Processed 01/12/2022 6763898329 Mrs. MADHOBI BORAH ()
13 BOKAJAN AS-19-001-001-155/156167-A
(No Panchayat) 		0419001000NRG23221120220298769 22/11/2022 Mrs. DIPTI BORAH 0419001WL021973 Mrs. DIPTI BORAH 00257 SBIN0RRLDGB 1832 1832 Processed 01/12/2022 6763898328 Mrs. DIPTI BORAH ()
14 BOKAJAN AS-19-001-001-155/79247-A
(No Panchayat) 		0419001000NRG23221120220298758 22/11/2022 Mrs. CHINO BORA 0419001WL021971 Mrs. CHINO BORA 00257 SBIN0RRLDGB 1832 1832 Processed 01/12/2022 6763898331 Mrs. CHINO BORA ()
15 BOKAJAN AS-19-001-001-157/156246-A
(No Panchayat) 		0419001000NRG23221120220298760 22/11/2022 Mrs. BINITA BORA 0419001WL021971 Mrs. BINITA BORA 00257 SBIN0RRLDGB 1832 1832 Processed 01/12/2022 6763898330 Mrs. BINITA BORA ()
SubTotal 7328 7328
16 BOKAJAN AS-19-001-001-146/156252-B
(No Panchayat) 		0419001000NRG23221120220298763 22/11/2022 APURBA TETE 0419001WL021972 APURBA TETE 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6763898317 MR APURBA TETE ()
17 BOKAJAN AS-19-001-001-155/179106-A
(No Panchayat) 		0419001000NRG23221120220298753 22/11/2022 MALATI KHERABAR 0419001WL021971 MALATI KHERABAR 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6763898322 MRS MALATI KHERABAR ()
18 BOKAJAN AS-19-001-001-155/77098
(No Panchayat) 		0419001000NRG23221120220298776 22/11/2022 CHAMEL TIRKI 0419001WL021974 CHAMEL TIRKI 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6763898320 MR CHAMEL TIRKI ()
19 BOKAJAN AS-19-001-001-155/78058-A
(No Panchayat) 		0419001000NRG23221120220298777 22/11/2022 Mrs. SANDHYA BOIDYA 0419001WL021974 Mrs. SANDHYA BOIDYA 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6763898319 MRS SANDHYA BOIDYA ()
20 BOKAJAN AS-19-001-001-155/78077
(No Panchayat) 		0419001000NRG23221120220298766 22/11/2022 MANU BOIDYA 0419001WL021972 MANU BOIDYA 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6763898318 MRS MANU BOIDYA ()
21 BOKAJAN AS-19-001-001-155/78077
(No Panchayat) 		0419001000NRG23221120220298767 22/11/2022 SURAJ BAIDYA 0419001WL021972 SURAJ BAIDYA 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6763898321 MR SURAJ BAIDYA ()
22 BOKAJAN AS-19-001-001-155/79076
(No Panchayat) 		0419001000NRG23221120220298756 22/11/2022 PRANJAL BAIDYA 0419001WL021971 PRANJAL BAIDYA 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6763898325 MR PRANJAL BAIDYA ()
23 BOKAJAN AS-19-001-001-155/79214-B
(No Panchayat) 		0419001000NRG23221120220298773 22/11/2022 JOSEPH TOPNO 0419001WL021973 JOSEPH TOPNO 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6763898323 MR JOSEPH TOPNO ()
24 BOKAJAN AS-19-001-001-155/79270-B
(No Panchayat) 		0419001000NRG23221120220298774 22/11/2022 NILI IND 0419001WL021973 NILI IND 00415 SBIN0002028 1832 1832 Processed 01/12/2022 6763898326 MRS NILI IND ()
SubTotal 16488 16488
25 BOKAJAN AS-19-001-001-146/79016-A
(No Panchayat) 		0419001000NRG23221120220298764 22/11/2022 RITAMONI BORAH 0419001WL021972 RITAMONI BORAH 00415 SBIN0009405 1832 1832 Processed 01/12/2022 6763898324 MRS MRS RITAMONI BORAH ()
26 BOKAJAN AS-19-001-001-155/156172-A
(No Panchayat) 		0419001000NRG23221120220298765 22/11/2022 PADUMI BORAH 0419001WL021972 PADUMI BORAH 00415 SBIN0009405 1832 1832 Processed 01/12/2022 6763898327 MRS PADUMI BORAH ()
SubTotal 3664 3664
Total 47632 47632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_221122FTO_131976 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 16488
2 BOKAJAN AS0419001_221122FTO_131976 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAJAN 1832
3 BOKAJAN AS0419001_221122FTO_131976 Assam Gramin Vikash Bank UTBI0RRBAGB BALIPATHER 1832
4 BOKAJAN AS0419001_221122FTO_131976 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 7328
5 BOKAJAN AS0419001_221122FTO_131976 State Bank of India SBIN0002028 BOKAJAN 16488
6 BOKAJAN AS0419001_221122FTO_131976 State Bank of India SBIN0009405 CHOWKIHOLA 3664

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