Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:54:28 PM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_230522FTO_35098
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-19-001-001-257/39002-A
(No Panchayat) 		0419001000NRG23230520220114432 23/05/2022 RANI TERANGPI 0419001WL005721 RANI TERANGPI 00029 PUNB0RRBAGB 1603 1603 Processed 28/05/2022 1670927927 RANITERANGPI ()
SubTotal 1603 1603
2 BOKAJAN AS-19-001-001-257/39006-A
(No Panchayat) 		0419001000NRG23230520220114434 23/05/2022 ANIL TIMUNG 0419001WL005721 ANIL TIMUNG 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1670927933 ANILTIMUNG ()
3 BOKAJAN AS-19-001-001-257/39006-A
(No Panchayat) 		0419001000NRG23230520220114433 23/05/2022 PODUMI ENGTIPI 0419001WL005721 PODUMI ENGTIPI 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1670927934 PODUMIENGTIPI ()
SubTotal 3206 3206
4 BOKAJAN AS-19-001-001-257/39020-A
(No Panchayat) 		0419001000NRG23230520220114435 23/05/2022 Mr.SAR IM TIMUNG 0419001WL005721 Mr.SAR IM TIMUNG 00257 SBIN0RRLDGB 1603 1603 Processed 28/05/2022 1670927931 Mr.SARIMTIMUNG ()
5 BOKAJAN AS-19-001-001-257/39020-A
(No Panchayat) 		0419001000NRG23230520220114436 23/05/2022 NALINI TERANGPI 0419001WL005721 NALINI TERANGPI 00257 SBIN0RRLDGB 1603 1603 Processed 28/05/2022 1670927932 NALINITERANGPI ()
6 BOKAJAN AS-19-001-001-257/39021
(No Panchayat) 		0419001000NRG23230520220114437 23/05/2022 MILI TERONPI 0419001WL005721 MILI TERONPI 00257 SBIN0RRLDGB 1603 1603 Processed 28/05/2022 1670927928 MILITERONPI ()
7 BOKAJAN AS-19-001-001-257/39022
(No Panchayat) 		0419001000NRG23230520220114438 23/05/2022 SUREN TIMUNG 0419001WL005721 SUREN TIMUNG 00257 SBIN0RRLDGB 1603 1603 Processed 28/05/2022 1670927930 SURENTIMUNG ()
8 BOKAJAN AS-19-001-001-257/39026
(No Panchayat) 		0419001000NRG23230520220114439 23/05/2022 RENGKA TIMUNGPI 0419001WL005721 RENGKA TIMUNGPI 00257 SBIN0RRLDGB 1603 1603 Processed 28/05/2022 1670927929 RENGKATIMUNGPI ()
SubTotal 8015 8015
Total 12824 12824

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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_35098 Assam Gramin Vikash Bank PUNB0RRBAGB DILLAI 1603
2 BOKAJAN AS0419001_230522FTO_35098 Assam Gramin Vikash Bank UTBI0RRBAGB DILLAI 3206
3 BOKAJAN AS0419001_230522FTO_35098 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB DILLAI 8015

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