Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:36:35 PM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_280323APB_FTO_194471
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-19-001-001-139/58032-B
(No Panchayat) 		0419001000NRG23280320230357836 28/03/2023 DAVID SON KATHAR 0419001WL029702 DAVID SON KATHAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416074171 DABIDCHAN KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOKAJAN AS-19-001-001-526/350071
(No Panchayat) 		0419001000NRG23280320230357855 28/03/2023 Mrs. SUNITA KRAMSAPI 0419001WL029702 Mrs. SUNITA KRAMSAPI 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416074173 SUNITA KRAMSAPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
3 BOKAJAN AS-19-001-001-526/350044
(No Panchayat) 		0419001000NRG23280320230357851 28/03/2023 Mrs. SIKA TERANGPI 0419001WL029702 Mrs. SIKA TERANGPI 00029 UTBI0RRBAGB 1603 1603 Processed 01/04/2023 0416074176 SIKA TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
4 BOKAJAN AS-19-001-001-526/350045
(No Panchayat) 		0419001000NRG23280320230357852 28/03/2023 Mrs. SARASATI INGTIPI 0419001WL029702 Mrs. SARASATI INGTIPI 00029 UTBI0RRBAGB 1603 1603 Processed 01/04/2023 0416074172 SARASATI INGTIPI ASSAM GRAMIN VIKASH BANK(607064)
5 BOKAJAN AS-19-001-001-526/350065
(No Panchayat) 		0419001000NRG23280320230357853 28/03/2023 Mrs. BHARATI TERONPI 0419001WL029702 Mrs. BHARATI TERONPI 00029 UTBI0RRBAGB 1603 1603 Processed 01/04/2023 0416074174 BHARATI TERONPI ASSAM GRAMIN VIKASH BANK(607064)
6 BOKAJAN AS-19-001-001-526/352042
(No Panchayat) 		0419001000NRG23280320230357857 28/03/2023 Mrs. KA TERANGPI 0419001WL029702 Mrs. KA TERANGPI 00029 UTBI0RRBAGB 1374 1374 Processed 01/04/2023 0416074175 KA TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6183 6183
7 BOKAJAN AS-19-001-001-139/58004
(No Panchayat) 		0419001000NRG23280320230357824 28/03/2023 Mr. SING TERANG 0419001WL029702 Mr. SING TERANG 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416074179 SING TERANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOKAJAN AS-19-001-001-139/58005
(No Panchayat) 		0419001000NRG23280320230357826 28/03/2023 KAKU TERANGPI 0419001WL029702 KAKU TERANGPI 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416074178 KAKU TERANGPI N F ASSAM GRAMIN VIKASH BANK(607064)
9 BOKAJAN AS-19-001-001-139/58012-A
(No Panchayat) 		0419001000NRG23280320230357831 28/03/2023 Mr. SONARAM SINGNAR 0419001WL029702 Mr. SONARAM SINGNAR 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416074177 SONARAM SINGNAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOKAJAN AS-19-001-001-139/58043-A
(No Panchayat) 		0419001000NRG23280320230357841 28/03/2023 Mr. HORESOR KILLING 0419001WL029702 Mr. HORESOR KILLING 00257 SBIN0RRLDGB 1603 1603 Processed 01/04/2023 0416074180 HARESHWAR KILING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
11 BOKAJAN AS-19-001-001-139/58004
(No Panchayat) 		0419001000NRG23280320230357825 28/03/2023 Mrs. PURNIMA KILLINGPI 0419001WL029702 Mrs. PURNIMA KILLINGPI 00415 SBIN0009405 1603 1603 Processed 01/04/2023 0416074170 PURNIMA KILINGPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
12 BOKAJAN AS-19-001-001-139/58001
(No Panchayat) 		0419001000NRG23280320230357822 28/03/2023 RENUKA ENGTIPI 0419001WL029702 RENUKA ENGTIPI 00462 UCBA0001545 1603 1603 Processed 01/04/2023 0416074169 RENUKA INGTIPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
Total 19007 19007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_280323APB_FTO_194471 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 1603
2 BOKAJAN AS0419001_280323APB_FTO_194471 Assam Gramin Vikash Bank PUNB0RRBAGB SILONIJAN 1603
3 BOKAJAN AS0419001_280323APB_FTO_194471 Assam Gramin Vikash Bank UTBI0RRBAGB BALIPATHER 4580
4 BOKAJAN AS0419001_280323APB_FTO_194471 Assam Gramin Vikash Bank UTBI0RRBAGB SILONJIAN 1603
5 BOKAJAN AS0419001_280323APB_FTO_194471 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB SILONIJAN 6412
6 BOKAJAN AS0419001_280323APB_FTO_194471 State Bank of India SBIN0009405 CHOWKIHOLA 1603
7 BOKAJAN AS0419001_280323APB_FTO_194471 UCO Bank UCBA0001545 BARAPATHAR 1603

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