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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:22:39 PM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_261222FTO_153777
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-19-001-001-419/193008
(No Panchayat) 		0419001000NRG23261220220334004 26/12/2022 AMINA MARAK 0419001WL026055 AMINA MARAK 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8049131727 AMINA MARAK ()
2 BOKAJAN AS-19-001-001-419/193029
(No Panchayat) 		0419001000NRG23261220220334006 26/12/2022 PROJOLIA SANGMA 0419001WL026055 PROJOLIA SANGMA 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8049131726 PROJOLIA SANGMA ()
3 BOKAJAN AS-19-001-001-445/152074-A
(No Panchayat) 		0419001000NRG23261220220334008 26/12/2022 BHORDO HEMROM 0419001WL026055 BHORDO HEMROM 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8049131728 BHORDO HEMROM ()
SubTotal 5496 5496
4 BOKAJAN AS-19-001-001-419/193029
(No Panchayat) 		0419001000NRG23261220220334007 26/12/2022 KAVERI MARAK 0419001WL026055 KAVERI MARAK 00415 SBIN0002028 1832 1832 Processed 19/01/2023 8049131729 MISS KAVERI MARAK ()
SubTotal 1832 1832
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_261222FTO_153777 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 1832
2 BOKAJAN AS0419001_261222FTO_153777 Assam Gramin Vikash Bank PUNB0RRBAGB JAPARAJAN 3664
3 BOKAJAN AS0419001_261222FTO_153777 State Bank of India SBIN0002028 BOKAJAN 1832

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