Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:54:39 PM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_100522FTO_24297
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-19-001-001-081/180005-A
(No Panchayat)
0419001000NRG23100520220081693 10/05/2022 MINATI TERANGPI 0419001WL004123 MINATI TERANGPI 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1273357355 MINATITERANGPI ()
2 BOKAJAN AS-19-001-001-081/180008-A
(No Panchayat)
0419001000NRG23100520220081694 10/05/2022 DIPSON BEY 0419001WL004123 DIPSON BEY 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1273357357 DIPSONBEY ()
3 BOKAJAN AS-19-001-001-081/186003-C
(No Panchayat)
0419001000NRG23100520220081697 10/05/2022 BASA TISSOPI 0419001WL004123 BASA TISSOPI 00029 PUNB0RRBAGB 1374 1374 Rejected 16/05/2022 1273357353 No Such Account
4 BOKAJAN AS-19-001-001-081/186050-A
(No Panchayat)
0419001000NRG23100520220081730 10/05/2022 ROSHMI SINGNARPI 0419001WL004123 ROSHMI SINGNARPI 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1273357354 ROSHMISINGNARPI ()
5 BOKAJAN AS-19-001-001-081/186054-D
(No Panchayat)
0419001000NRG23100520220081739 10/05/2022 PANIKA TISSOPI 0419001WL004123 PANIKA TISSOPI 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1273357356 PANIKATISSOPI ()
SubTotal 6870 6870
6 BOKAJAN AS-19-001-001-068/186037-C
(No Panchayat)
0419001000NRG23100520220081691 10/05/2022 JELINA TIMUNGPI 0419001WL004123 JELINA TIMUNGPI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357344 JELINATIMUNGPI ()
7 BOKAJAN AS-19-001-001-068/186037-C
(No Panchayat)
0419001000NRG23100520220081692 10/05/2022 URMILI TERANGPI 0419001WL004123 URMILI TERANGPI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357350 URMILITERANGPI ()
8 BOKAJAN AS-19-001-001-081/186006-B
(No Panchayat)
0419001000NRG23100520220081698 10/05/2022 BABU TERON 0419001WL004123 BABU TERON 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357335 BABUTERON ()
9 BOKAJAN AS-19-001-001-081/186007-A
(No Panchayat)
0419001000NRG23100520220081700 10/05/2022 KHORSING TERON 0419001WL004123 KHORSING TERON 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357333 KHORSINGTERON ()
10 BOKAJAN AS-19-001-001-081/186014-A
(No Panchayat)
0419001000NRG23100520220081701 10/05/2022 MALA SINGNARPI 0419001WL004123 MALA SINGNARPI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357332 MALASINGNARPI ()
11 BOKAJAN AS-19-001-001-081/186015-B
(No Panchayat)
0419001000NRG23100520220081703 10/05/2022 KARENG TISSOPI 0419001WL004123 KARENG TISSOPI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357334 KARENGTISSOPI ()
12 BOKAJAN AS-19-001-001-081/186016
(No Panchayat)
0419001000NRG23100520220081704 10/05/2022 BASAPI ENGTIPI 0419001WL004123 BASAPI ENGTIPI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357348 BASAPIENGTIPI ()
13 BOKAJAN AS-19-001-001-081/186016
(No Panchayat)
0419001000NRG23100520220081705 10/05/2022 KACHE TERANGPI 0419001WL004123 KACHE TERANGPI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357349 KACHETERANGPI ()
14 BOKAJAN AS-19-001-001-081/186025-A
(No Panchayat)
0419001000NRG23100520220081711 10/05/2022 RANI BEYPI 0419001WL004123 RANI BEYPI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357343 RANIBEYPI ()
15 BOKAJAN AS-19-001-001-081/186025-C
(No Panchayat)
0419001000NRG23100520220081712 10/05/2022 BOSON ENGTI 0419001WL004123 BOSON ENGTI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357338 BOSONENGTI ()
16 BOKAJAN AS-19-001-001-081/186029-B
(No Panchayat)
0419001000NRG23100520220081718 10/05/2022 BIRENSING TERANG 0419001WL004123 BIRENSING TERANG 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357346 BIRENSINGTERANG ()
17 BOKAJAN AS-19-001-001-081/186029-B
(No Panchayat)
0419001000NRG23100520220081719 10/05/2022 MILIKA TERANGPI 0419001WL004123 MILIKA TERANGPI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357337 MILIKATERANGPI ()
18 BOKAJAN AS-19-001-001-081/186034-D
(No Panchayat)
0419001000NRG23100520220081720 10/05/2022 BISWAJIT TERANG 0419001WL004123 BISWAJIT TERANG 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357331 BISWAJITTERANG ()
19 BOKAJAN AS-19-001-001-081/186034-D
(No Panchayat)
0419001000NRG23100520220081721 10/05/2022 Mrs. ROSNA TISSOPI 0419001WL004123 Mrs. ROSNA TISSOPI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357352 Mrs.ROSNATISSOPI ()
20 BOKAJAN AS-19-001-001-081/186040
(No Panchayat)
0419001000NRG23100520220081723 10/05/2022 HANRIKA ENGTIPI 0419001WL004123 HANRIKA ENGTIPI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357351 HANRIKAENGTIPI ()
21 BOKAJAN AS-19-001-001-081/186048-A
(No Panchayat)
0419001000NRG23100520220081726 10/05/2022 KATHE TIMUNGPI 0419001WL004123 KATHE TIMUNGPI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357342 KATHETIMUNGPI ()
22 BOKAJAN AS-19-001-001-081/186048-A
(No Panchayat)
0419001000NRG23100520220081725 10/05/2022 PHUDANG BEYPI 0419001WL004123 PHUDANG BEYPI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357347 PHUDANGBEYPI ()
23 BOKAJAN AS-19-001-001-081/186049-B
(No Panchayat)
0419001000NRG23100520220081728 10/05/2022 BABU KRO 0419001WL004123 BABU KRO 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357339 BABUKRO ()
24 BOKAJAN AS-19-001-001-081/186049-B
(No Panchayat)
0419001000NRG23100520220081729 10/05/2022 BANDONA TERONPI 0419001WL004123 BANDONA TERONPI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357336 BANDONATERONPI ()
25 BOKAJAN AS-19-001-001-081/186054-D
(No Panchayat)
0419001000NRG23100520220081738 10/05/2022 JUNALI TERANGPI 0419001WL004123 JUNALI TERANGPI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357345 JUNALITERANGPI ()
26 BOKAJAN AS-19-001-001-081/186059-B
(No Panchayat)
0419001000NRG23100520220081741 10/05/2022 KHORSING TERANG 0419001WL004123 KHORSING TERANG 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357341 KHORSINGTERANG ()
27 BOKAJAN AS-19-001-001-081/186059-B
(No Panchayat)
0419001000NRG23100520220081742 10/05/2022 NIMA RONGPIPI 0419001WL004123 NIMA RONGPIPI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1273357340 NIMARONGPIPI ()
SubTotal 30228 30228
28 BOKAJAN AS-19-001-001-081/186007
(No Panchayat)
0419001000NRG23100520220081699 10/05/2022 MR. RUPSING TERON 0419001WL004123 MR. RUPSING TERON 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357369 MR.RUPSINGTERON ()
29 BOKAJAN AS-19-001-001-081/186015-B
(No Panchayat)
0419001000NRG23100520220081702 10/05/2022 PROMILA TISSOPI 0419001WL004123 PROMILA TISSOPI 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357317 PROMILATISSOPI ()
30 BOKAJAN AS-19-001-001-081/186017
(No Panchayat)
0419001000NRG23100520220081709 10/05/2022 Mr. LUHIT TISSO 0419001WL004123 Mr. LUHIT TISSO 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357329 Mr.LUHITTISSO ()
31 BOKAJAN AS-19-001-001-081/186017
(No Panchayat)
0419001000NRG23100520220081708 10/05/2022 Mr. SEMSON TISSO 0419001WL004123 Mr. SEMSON TISSO 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357325 Mr.SEMSONTISSO ()
32 BOKAJAN AS-19-001-001-081/186017
(No Panchayat)
0419001000NRG23100520220081707 10/05/2022 Mrs. RITA TERONPI 0419001WL004123 Mrs. RITA TERONPI 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357328 Mrs.RITATERONPI ()
33 BOKAJAN AS-19-001-001-081/186017
(No Panchayat)
0419001000NRG23100520220081706 10/05/2022 MRS. SRI BALI TISSO 0419001WL004123 MRS. SRI BALI TISSO 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357367 MRS.SRIBALITISSO ()
34 BOKAJAN AS-19-001-001-081/186018
(No Panchayat)
0419001000NRG23100520220081710 10/05/2022 BIDYASING HANSE 0419001WL004123 BIDYASING HANSE 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357370 BIDYASINGHANSE ()
35 BOKAJAN AS-19-001-001-081/186025-C
(No Panchayat)
0419001000NRG23100520220081713 10/05/2022 Mrs. MILI RONGPIPI 0419001WL004123 Mrs. MILI RONGPIPI 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357368 Mrs.MILIRONGPIPI ()
36 BOKAJAN AS-19-001-001-081/186028-A
(No Panchayat)
0419001000NRG23100520220081714 10/05/2022 Mrs. CHAFAY ENGLENGPI 0419001WL004123 Mrs. CHAFAY ENGLENGPI 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357319 Mrs.CHAFAYENGLENGPI ()
37 BOKAJAN AS-19-001-001-081/186028-B
(No Panchayat)
0419001000NRG23100520220081715 10/05/2022 Mr. MONSING KRO 0419001WL004123 Mr. MONSING KRO 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357330 Mr.MONSINGKRO ()
38 BOKAJAN AS-19-001-001-081/186028-B
(No Panchayat)
0419001000NRG23100520220081716 10/05/2022 Mrs. BONGSO TIMUNGPI 0419001WL004123 Mrs. BONGSO TIMUNGPI 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357322 Mrs.BONGSOTIMUNGPI ()
39 BOKAJAN AS-19-001-001-081/186029-B
(No Panchayat)
0419001000NRG23100520220081717 10/05/2022 Mrs. ROHILA HANSEPI 0419001WL004123 Mrs. ROHILA HANSEPI 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357318 Mrs.ROHILAHANSEPI ()
40 BOKAJAN AS-19-001-001-081/186040
(No Panchayat)
0419001000NRG23100520220081722 10/05/2022 ENGLE TERANGPI 0419001WL004123 ENGLE TERANGPI 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357366 ENGLETERANGPI ()
41 BOKAJAN AS-19-001-001-081/186048-A
(No Panchayat)
0419001000NRG23100520220081724 10/05/2022 Mr. MANIK TISSO 0419001WL004123 Mr. MANIK TISSO 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357320 Mr.MANIKTISSO ()
42 BOKAJAN AS-19-001-001-081/186053
(No Panchayat)
0419001000NRG23100520220081731 10/05/2022 BIDYASING TISSO 0419001WL004123 BIDYASING TISSO 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357327 BIDYASINGTISSO ()
43 BOKAJAN AS-19-001-001-081/186053
(No Panchayat)
0419001000NRG23100520220081733 10/05/2022 Miss. SANTIKA TISSOPI 0419001WL004123 Miss. SANTIKA TISSOPI 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357326 Miss.SANTIKATISSOPI ()
44 BOKAJAN AS-19-001-001-081/186053-B
(No Panchayat)
0419001000NRG23100520220081734 10/05/2022 Mrs. PODUMI TERONPI 0419001WL004123 Mrs. PODUMI TERONPI 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357323 Mrs.PODUMITERONPI ()
45 BOKAJAN AS-19-001-001-081/186054-B
(No Panchayat)
0419001000NRG23100520220081736 10/05/2022 MR. RUP SING TISSO 0419001WL004123 MR. RUP SING TISSO 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357365 MR.RUPSINGTISSO ()
46 BOKAJAN AS-19-001-001-081/186054-B
(No Panchayat)
0419001000NRG23100520220081737 10/05/2022 Mrs.REETA TERONPI 0419001WL004123 Mrs.REETA TERONPI 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357324 Mrs.REETATERONPI ()
47 BOKAJAN AS-19-001-001-081/186059-A
(No Panchayat)
0419001000NRG23100520220081740 10/05/2022 Mrs. DHAN PHANGCHOPI 0419001WL004123 Mrs. DHAN PHANGCHOPI 00257 SBIN0RRLDGB 1374 1374 Processed 16/05/2022 1273357321 Mrs.DHANPHANGCHOPI ()
SubTotal 27480 27480
48 BOKAJAN AS-19-001-001-068/186037-C
(No Panchayat)
0419001000NRG23100520220081690 10/05/2022 KARE LEKTHEPI 0419001WL004123 KARE LEKTHEPI 00415 SBIN0002028 1374 1374 Processed 16/05/2022 1273357363 MR KARE LEKTHEPI ()
49 BOKAJAN AS-19-001-001-081/180008-A
(No Panchayat)
0419001000NRG23100520220081695 10/05/2022 KABONMILI TIMUNGPI 0419001WL004123 KABONMILI TIMUNGPI 00415 SBIN0002028 1374 1374 Processed 16/05/2022 1273357359 MRS KABONMILI TIMUNGPI ()
50 BOKAJAN AS-19-001-001-081/186048-D
(No Panchayat)
0419001000NRG23100520220081727 10/05/2022 HANRI RONGPHARPI 0419001WL004123 HANRI RONGPHARPI 00415 SBIN0002028 1374 1374 Processed 16/05/2022 1273357361 MRS HANRI RONGPHARPI ()
51 BOKAJAN AS-19-001-001-081/186053
(No Panchayat)
0419001000NRG23100520220081732 10/05/2022 DIPALI BASUMATARY 0419001WL004123 DIPALI BASUMATARY 00415 SBIN0002028 1374 1374 Processed 16/05/2022 1273357358 MRS DIPALI BASUMATARY ()
52 BOKAJAN AS-19-001-001-081/186053-B
(No Panchayat)
0419001000NRG23100520220081735 10/05/2022 SAR IM TISSO 0419001WL004123 SAR IM TISSO 00415 SBIN0002028 1374 1374 Processed 16/05/2022 1273357360 MR SARIM TISSO ()
53 BOKAJAN AS-19-001-001-090/186034-B
(No Panchayat)
0419001000NRG23100520220081743 10/05/2022 RENGKA RONGPIPI 0419001WL004123 RENGKA RONGPIPI 00415 SBIN0002028 1374 1374 Processed 16/05/2022 1273357362 MRS RENGKA RONGPIPI ()
SubTotal 8244 8244
54 BOKAJAN AS-19-001-001-081/180008-A
(No Panchayat)
0419001000NRG23100520220081696 10/05/2022 CHESONG BEY 0419001WL004123 CHESONG BEY 00415 SBIN0007051 1374 1374 Processed 16/05/2022 1273357364 MR CHISONG BEY ()
SubTotal 1374 1374
Total 74196 74196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_100522FTO_24297 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 6870
2 BOKAJAN AS0419001_100522FTO_24297 Assam Gramin Vikash Bank UTBI0RRBAGB BALIPATHER 30228
3 BOKAJAN AS0419001_100522FTO_24297 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 26106
4 BOKAJAN AS0419001_100522FTO_24297 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JAPARAJAN 1374
5 BOKAJAN AS0419001_100522FTO_24297 State Bank of India SBIN0002028 BOKAJAN 8244
6 BOKAJAN AS0419001_100522FTO_24297 State Bank of India SBIN0007051 BOKAJAN ADB 1374

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