Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:13:54 PM 
Back  

FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_211022FTO_112010
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-19-001-001-344/115006
(No Panchayat) 		0419001000NRG23211020220257722 21/10/2022 PHULJANIA EKKA 0419001WL017391 PHULJANIA EKKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029185672 PHULJANIA EKKA ()
SubTotal 1603 1603
2 BOKAJAN AS-19-001-001-344/115006
(No Panchayat) 		0419001000NRG23211020220257723 21/10/2022 ROSEMILA EKKA 0419001WL017391 ROSEMILA EKKA 00045 BARB0DEOPAN 1603 1603 Processed 01/11/2022 6029185671 ROSEMILA EKKA ()
SubTotal 1603 1603
3 BOKAJAN AS-19-001-001-344/115006
(No Panchayat) 		0419001000NRG23211020220257721 21/10/2022 NORES EKKA 0419001WL017391 NORES EKKA 00415 SBIN0002028 1603 1603 Processed 01/11/2022 6029185673 MR NORES EKKA ()
SubTotal 1603 1603
Total 4809 4809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_211022FTO_112010 Assam Gramin Vikash Bank PUNB0RRBAGB JAPARAJAN 1603
2 BOKAJAN AS0419001_211022FTO_112010 Bank of Baroda BARB0DEOPAN DEOPANI BR., DIST. KARBI ANGLONG, ASSAM 1603
3 BOKAJAN AS0419001_211022FTO_112010 State Bank of India SBIN0002028 BOKAJAN 1603

Download In Excel