Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:36:52 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_261122FTO_134241
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-19-001-001-005/247024
(No Panchayat)
0419001000NRG23261120220303670 26/11/2022 NANGHOM THOWMUNG 0419001WL022571 NANGHOM THOWMUNG 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6765583113 NANGHOM THOWMUNG ()
SubTotal 687 687
2 BOKAJAN AS-19-001-001-005/247008
(No Panchayat)
0419001000NRG23261120220303669 26/11/2022 Mrs. NANG ALO THOWMUNG 0419001WL022571 Mrs. NANG ALO THOWMUNG 00029 UTBI0RRBAGB 687 687 Processed 01/12/2022 6765583116 Mrs. NANG ALO THOWMUNG ()
SubTotal 687 687
3 BOKAJAN AS-19-001-001-005/247008
(No Panchayat)
0419001000NRG23261120220303668 26/11/2022 Miss. MUNSENG THOWMUNG 0419001WL022571 Miss. MUNSENG THOWMUNG 00257 SBIN0RRLDGB 687 687 Processed 01/12/2022 6765583115 Miss. MUNSENG THOWMUNG ()
4 BOKAJAN AS-19-001-001-337/262062
(No Panchayat)
0419001000NRG23261120220303671 26/11/2022 Mrs. RUMI DUTTA 0419001WL022571 Mrs. RUMI DUTTA 00257 SBIN0RRLDGB 687 687 Processed 01/12/2022 6765583114 Mrs. RUMI DUTTA ()
5 BOKAJAN AS-19-001-001-337/262116-B
(No Panchayat)
0419001000NRG23261120220303672 26/11/2022 Mrs. ANJANA SHYAM 0419001WL022571 Mrs. ANJANA SHYAM 00257 SBIN0RRLDGB 687 687 Processed 01/12/2022 6765583112 Mrs. ANJANA SHYAM ()
SubTotal 2061 2061
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_261122FTO_134241 Assam Gramin Vikash Bank PUNB0RRBAGB SILONIJAN 687
2 BOKAJAN AS0419001_261122FTO_134241 Assam Gramin Vikash Bank UTBI0RRBAGB SILONJIAN 687
3 BOKAJAN AS0419001_261122FTO_134241 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB SILONIJAN 2061

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