Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:46:45 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_240323FTO_191617
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-19-001-001-262/115008-A
(No Panchayat) 		0419001000NRG23240320230356495 24/03/2023 DIBI RONGPHARPI 0419001WL029489 DIBI RONGPHARPI 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0306993753 DIBI RONGPHARPI ()
SubTotal 1832 1832
2 BOKAJAN AS-19-001-001-185/110014-D
(No Panchayat) 		0419001000NRG23240320230356493 24/03/2023 Mr. HONARAM SINGNAR 0419001WL029489 Mr. HONARAM SINGNAR 00415 SBIN0002028 1832 1832 Processed 30/03/2023 0306993752 MR HONARAM SINGNAR ()
3 BOKAJAN AS-19-001-001-262/116025
(No Panchayat) 		0419001000NRG23240320230356496 24/03/2023 RAJANI ENGTIPI 0419001WL029489 RAJANI ENGTIPI 00415 SBIN0002028 1832 1832 Processed 30/03/2023 0306993751 MRS RAJANI ENGTIPI ()
SubTotal 3664 3664
4 BOKAJAN AS-19-001-001-233/112021-A
(No Panchayat) 		0419001000NRG23240320230356494 24/03/2023 KARENG TOKBIPI 0419001WL029489 KARENG TOKBIPI 00415 SBIN0007051 1832 1832 Processed 30/03/2023 0306993750 MRS KARENG TOKBIPI ()
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_240323FTO_191617 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 1832
2 BOKAJAN AS0419001_240323FTO_191617 State Bank of India SBIN0002028 BOKAJAN 3664
3 BOKAJAN AS0419001_240323FTO_191617 State Bank of India SBIN0007051 BOKAJAN ADB 1832

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