Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 06:54:11 AM

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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_290323APB_FTO_196380

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-19-001-001-235/221003 (No Panchayat)

0419001000NRG23290320230358690

29/03/2023

RITA TOKBIPI

0419001WL029830

RITA TOKBIPI

00462

UCBA0001545

1603

1603

Processed

03/04/2023

0504230311

Rija Tokbipi

BANK OF BARODA(606985)

2

BOKAJAN

AS-19-001-001-235/221009-A (No Panchayat)

0419001000NRG23290320230358696

29/03/2023

PRODIP RONGHANG

0419001WL029830

PRODIP RONGHANG

00462

UCBA0001545

1603

1603

Processed

03/04/2023

0504230312

MR PRADIP RONGHANG

STATE BANK OF INDIA(508548)

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOKAJAN	AS0419001_290323APB_FTO_196380	UCO Bank	UCBA0001545	BARAPATHAR	3206

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