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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:06:42 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_090323APB_FTO_182790
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-19-001-001-036/182001
(No Panchayat) 		0419001000NRG23090320230349570 09/03/2023 RAM BHADUR LAMA 0419001WL028390 RAM BHADUR LAMA 00029 PUNB0RRBAGB 1832 1832 Processed 24/03/2023 0061377104 MR RAM BAHADUR LAMA STATE BANK OF INDIA(508548)
2 BOKAJAN AS-19-001-001-088/165015
(No Panchayat) 		0419001000NRG23080320230349555 09/03/2023 RUPAMONI MARAK 0419001WL028388 RUPAMONI MARAK 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061377094 RUPAMANI MARAK ASSAM GRAMIN VIKASH BANK(607064)
3 BOKAJAN AS-19-001-001-088/165015
(No Panchayat) 		0419001000NRG23080320230349556 09/03/2023 RUPAMONI MARAK 0419001WL028388 RUPAMONI MARAK 00029 PUNB0RRBAGB 1832 1832 Processed 24/03/2023 0061377095 RUPAMANI MARAK ASSAM GRAMIN VIKASH BANK(607064)
4 BOKAJAN AS-19-001-001-218/191073
(No Panchayat) 		0419001000NRG23090320230349575 09/03/2023 BANDONA MOMIN 0419001WL028390 BANDONA MOMIN 00029 PUNB0RRBAGB 1832 1832 Processed 24/03/2023 0061377103 BANDANA MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOKAJAN AS-19-001-001-419/193088
(No Panchayat) 		0419001000NRG23080320230349564 09/03/2023 LABJOY MARAK 0419001WL028388 LABJOY MARAK 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061377093 LABJOY MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7786 7786
6 BOKAJAN AS-19-001-001-089/188027
(No Panchayat) 		0419001000NRG23080320230349559 09/03/2023 Mrs. SOPU BOIDYA 0419001WL028388 Mrs. SOPU BOIDYA 00029 UTBI0RRBAGB 1145 1145 Processed 24/03/2023 0061377091 SOPU BOIDYA ASSAM GRAMIN VIKASH BANK(607064)
7 BOKAJAN AS-19-001-001-089/188027
(No Panchayat) 		0419001000NRG23080320230349560 09/03/2023 Mrs. SOPU BOIDYA 0419001WL028388 Mrs. SOPU BOIDYA 00029 UTBI0RRBAGB 1832 1832 Processed 24/03/2023 0061377092 SOPU BOIDYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2977 2977
8 BOKAJAN AS-19-001-001-018/182028-B
(No Panchayat) 		0419001000NRG23090320230349569 09/03/2023 ANJANA GOGOI 0419001WL028390 ANJANA GOGOI 00257 SBIN0RRLDGB 1832 1832 Processed 24/03/2023 0061377098 ANJANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 BOKAJAN AS-19-001-001-088/161045-A
(No Panchayat) 		0419001000NRG23090320230349571 09/03/2023 Mrs. NIRMALI MARAK 0419001WL028390 Mrs. NIRMALI MARAK 00257 SBIN0RRLDGB 1145 1145 Processed 24/03/2023 0061377083 NIRMALI MARAK ASSAM GRAMIN VIKASH BANK(607064)
10 BOKAJAN AS-19-001-001-088/161045-A
(No Panchayat) 		0419001000NRG23090320230349572 09/03/2023 Mrs. NIRMALI MARAK 0419001WL028390 Mrs. NIRMALI MARAK 00257 SBIN0RRLDGB 1832 1832 Processed 24/03/2023 0061377084 NIRMALI MARAK ASSAM GRAMIN VIKASH BANK(607064)
11 BOKAJAN AS-19-001-001-088/161045-B
(No Panchayat) 		0419001000NRG23090320230349573 09/03/2023 Mrs. FLORIDA MARAK 0419001WL028390 Mrs. FLORIDA MARAK 00257 SBIN0RRLDGB 1832 1832 Processed 24/03/2023 0061377102 FLORIDA MARAK ASSAM GRAMIN VIKASH BANK(607064)
12 BOKAJAN AS-19-001-001-088/161045-B
(No Panchayat) 		0419001000NRG23090320230349574 09/03/2023 Mrs. FLORIDA MARAK 0419001WL028390 Mrs. FLORIDA MARAK 00257 SBIN0RRLDGB 1145 1145 Processed 24/03/2023 0061377101 FLORIDA MARAK ASSAM GRAMIN VIKASH BANK(607064)
13 BOKAJAN AS-19-001-001-089/188007
(No Panchayat) 		0419001000NRG23080320230349557 09/03/2023 BIDIADHAR BORO 0419001WL028388 BIDIADHAR BORO 00257 SBIN0RRLDGB 1145 1145 Processed 24/03/2023 0061377096 BIDYADHAR BORO INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOKAJAN AS-19-001-001-089/188007
(No Panchayat) 		0419001000NRG23080320230349558 09/03/2023 BIDIADHAR BORO 0419001WL028388 BIDIADHAR BORO 00257 SBIN0RRLDGB 1832 1832 Processed 24/03/2023 0061377097 BIDYADHAR BORO INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOKAJAN AS-19-001-001-248/179007-A
(No Panchayat) 		0419001000NRG23080320230349561 09/03/2023 Mrs. SABITA BORO 0419001WL028388 Mrs. SABITA BORO 00257 SBIN0RRLDGB 1145 1145 Processed 24/03/2023 0061377099 SABITA BORO ASSAM GRAMIN VIKASH BANK(607064)
16 BOKAJAN AS-19-001-001-248/179007-A
(No Panchayat) 		0419001000NRG23080320230349562 09/03/2023 Mrs. SABITA BORO 0419001WL028388 Mrs. SABITA BORO 00257 SBIN0RRLDGB 1832 1832 Processed 24/03/2023 0061377100 SABITA BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13740 13740
17 BOKAJAN AS-19-001-001-298/191060
(No Panchayat) 		0419001000NRG23090320230349576 09/03/2023 AJIT KUMAR SHARMA 0419001WL028390 AJIT KUMAR SHARMA 00415 SBIN0002028 1832 1832 Processed 24/03/2023 0061377089 MR AJIT KUMAR STATE BANK OF INDIA(508548)
18 BOKAJAN AS-19-001-001-298/191060
(No Panchayat) 		0419001000NRG23090320230349577 09/03/2023 AONA MARAK 0419001WL028390 AONA MARAK 00415 SBIN0002028 1832 1832 Processed 24/03/2023 0061377090 Aona Marak BANK OF BARODA(606985)
19 BOKAJAN AS-19-001-001-419/168083
(No Panchayat) 		0419001000NRG23080320230349563 09/03/2023 ANIMA MARAK 0419001WL028388 ANIMA MARAK 00415 SBIN0002028 1145 1145 Processed 24/03/2023 0061377088 ANIMA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOKAJAN AS-19-001-001-420/193079
(No Panchayat) 		0419001000NRG23080320230349565 09/03/2023 JAISHEELA MARAK 0419001WL028388 JAISHEELA MARAK 00415 SBIN0002028 1145 1145 Processed 24/03/2023 0061377085 JAISHEELA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOKAJAN AS-19-001-001-576/239433-A
(No Panchayat) 		0419001000NRG23080320230349566 09/03/2023 RANJIT RAI 0419001WL028388 RANJIT RAI 00415 SBIN0002028 1145 1145 Processed 24/03/2023 0061377086 Ranjit Rai AIRTEL PAYMENTS BANK LIMITED(990288)
22 BOKAJAN AS-19-001-001-576/239433-A
(No Panchayat) 		0419001000NRG23080320230349567 09/03/2023 RANJIT RAI 0419001WL028388 RANJIT RAI 00415 SBIN0002028 1832 1832 Processed 24/03/2023 0061377087 Ranjit Rai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8931 8931
Total 33434 33434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_090323APB_FTO_182790 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 4809
2 BOKAJAN AS0419001_090323APB_FTO_182790 Assam Gramin Vikash Bank PUNB0RRBAGB JAPARAJAN 2977
3 BOKAJAN AS0419001_090323APB_FTO_182790 Assam Gramin Vikash Bank UTBI0RRBAGB BALIPATHER 2977
4 BOKAJAN AS0419001_090323APB_FTO_182790 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 13740
5 BOKAJAN AS0419001_090323APB_FTO_182790 State Bank of India SBIN0002028 BOKAJAN 8931

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