Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:22:57 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_300422FTO_16871
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)
0419001000NRG23260420220040009 30/04/2022 MINATI TERANGPI 0419001WL001990 MINATI TERANGPI 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156335275 MINATITERANGPI ()
2 BOKAJAN AS-19-001-001-081/180008-A
(No Panchayat)
0419001000NRG23260420220040010 30/04/2022 DIPSON BEY 0419001WL001990 DIPSON BEY 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156335277 DIPSONBEY ()
3 BOKAJAN AS-19-001-001-081/186003-C
(No Panchayat)
0419001000NRG23260420220040013 30/04/2022 BASA TISSOPI 0419001WL001990 BASA TISSOPI 00029 PUNB0RRBAGB 1374 1374 Rejected 13/05/2022 1156335273 No Such Account
4 BOKAJAN AS-19-001-001-081/186050-A
(No Panchayat)
0419001000NRG23260420220040046 30/04/2022 ROSHMI SINGNARPI 0419001WL001990 ROSHMI SINGNARPI 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156335274 ROSHMISINGNARPI ()
5 BOKAJAN AS-19-001-001-081/186054-D
(No Panchayat)
0419001000NRG23260420220040054 30/04/2022 PANIKA TISSOPI 0419001WL001990 PANIKA TISSOPI 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156335276 PANIKATISSOPI ()
SubTotal 6870 6870
6 BOKAJAN AS-19-001-001-068/186037-C
(No Panchayat)
0419001000NRG23260420220040007 30/04/2022 JELINA TIMUNGPI 0419001WL001990 JELINA TIMUNGPI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335307 JELINATIMUNGPI ()
7 BOKAJAN AS-19-001-001-068/186037-C
(No Panchayat)
0419001000NRG23260420220040008 30/04/2022 URMILI TERANGPI 0419001WL001990 URMILI TERANGPI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335313 URMILITERANGPI ()
8 BOKAJAN AS-19-001-001-081/186006-B
(No Panchayat)
0419001000NRG23260420220040014 30/04/2022 BABU TERON 0419001WL001990 BABU TERON 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335298 BABUTERON ()
9 BOKAJAN AS-19-001-001-081/186007-A
(No Panchayat)
0419001000NRG23260420220040016 30/04/2022 KHORSING TERON 0419001WL001990 KHORSING TERON 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335296 KHORSINGTERON ()
10 BOKAJAN AS-19-001-001-081/186014-A
(No Panchayat)
0419001000NRG23260420220040017 30/04/2022 MALA SINGNARPI 0419001WL001990 MALA SINGNARPI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335315 MALASINGNARPI ()
11 BOKAJAN AS-19-001-001-081/186015-B
(No Panchayat)
0419001000NRG23260420220040019 30/04/2022 KARENG TISSOPI 0419001WL001990 KARENG TISSOPI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335297 KARENGTISSOPI ()
12 BOKAJAN AS-19-001-001-081/186016
(No Panchayat)
0419001000NRG23260420220040020 30/04/2022 BASAPI ENGTIPI 0419001WL001990 BASAPI ENGTIPI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335311 BASAPIENGTIPI ()
13 BOKAJAN AS-19-001-001-081/186016
(No Panchayat)
0419001000NRG23260420220040021 30/04/2022 KACHE TERANGPI 0419001WL001990 KACHE TERANGPI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335312 KACHETERANGPI ()
14 BOKAJAN AS-19-001-001-081/186025-A
(No Panchayat)
0419001000NRG23260420220040027 30/04/2022 RANI BEYPI 0419001WL001990 RANI BEYPI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335306 RANIBEYPI ()
15 BOKAJAN AS-19-001-001-081/186025-C
(No Panchayat)
0419001000NRG23260420220040028 30/04/2022 BOSON ENGTI 0419001WL001990 BOSON ENGTI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335301 BOSONENGTI ()
16 BOKAJAN AS-19-001-001-081/186029-B
(No Panchayat)
0419001000NRG23260420220040034 30/04/2022 BIRENSING TERANG 0419001WL001990 BIRENSING TERANG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335309 BIRENSINGTERANG ()
17 BOKAJAN AS-19-001-001-081/186029-B
(No Panchayat)
0419001000NRG23260420220040035 30/04/2022 MILIKA TERANGPI 0419001WL001990 MILIKA TERANGPI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335300 MILIKATERANGPI ()
18 BOKAJAN AS-19-001-001-081/186034-D
(No Panchayat)
0419001000NRG23260420220040036 30/04/2022 BISWAJIT TERANG 0419001WL001990 BISWAJIT TERANG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335316 BISWAJITTERANG ()
19 BOKAJAN AS-19-001-001-081/186034-D
(No Panchayat)
0419001000NRG23260420220040037 30/04/2022 Mrs. ROSNA TISSOPI 0419001WL001990 Mrs. ROSNA TISSOPI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335325 Mrs.ROSNATISSOPI ()
20 BOKAJAN AS-19-001-001-081/186040
(No Panchayat)
0419001000NRG23260420220040039 30/04/2022 HANRIKA ENGTIPI 0419001WL001990 HANRIKA ENGTIPI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335314 HANRIKAENGTIPI ()
21 BOKAJAN AS-19-001-001-081/186048-A
(No Panchayat)
0419001000NRG23260420220040042 30/04/2022 KATHE TIMUNGPI 0419001WL001990 KATHE TIMUNGPI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335305 KATHETIMUNGPI ()
22 BOKAJAN AS-19-001-001-081/186048-A
(No Panchayat)
0419001000NRG23260420220040041 30/04/2022 PHUDANG BEYPI 0419001WL001990 PHUDANG BEYPI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335310 PHUDANGBEYPI ()
23 BOKAJAN AS-19-001-001-081/186049-B
(No Panchayat)
0419001000NRG23260420220040044 30/04/2022 BABU KRO 0419001WL001990 BABU KRO 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335302 BABUKRO ()
24 BOKAJAN AS-19-001-001-081/186049-B
(No Panchayat)
0419001000NRG23260420220040045 30/04/2022 BANDONA TERONPI 0419001WL001990 BANDONA TERONPI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335299 BANDONATERONPI ()
25 BOKAJAN AS-19-001-001-081/186054-D
(No Panchayat)
0419001000NRG23260420220040053 30/04/2022 JUNALI TERANGPI 0419001WL001990 JUNALI TERANGPI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335308 JUNALITERANGPI ()
26 BOKAJAN AS-19-001-001-081/186059-B
(No Panchayat)
0419001000NRG23260420220040056 30/04/2022 KHORSING TERANG 0419001WL001990 KHORSING TERANG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335304 KHORSINGTERANG ()
27 BOKAJAN AS-19-001-001-081/186059-B
(No Panchayat)
0419001000NRG23260420220040057 30/04/2022 NIMA RONGPIPI 0419001WL001990 NIMA RONGPIPI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156335303 NIMARONGPIPI ()
SubTotal 30228 30228
28 BOKAJAN AS-19-001-001-081/186007
(No Panchayat)
0419001000NRG23260420220040015 30/04/2022 MR. RUPSING TERON 0419001WL001990 MR. RUPSING TERON 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335283 MR.RUPSINGTERON ()
29 BOKAJAN AS-19-001-001-081/186015-B
(No Panchayat)
0419001000NRG23260420220040018 30/04/2022 PROMILA TISSOPI 0419001WL001990 PROMILA TISSOPI 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335319 PROMILATISSOPI ()
30 BOKAJAN AS-19-001-001-081/186017
(No Panchayat)
0419001000NRG23260420220040025 30/04/2022 Mr. LUHIT TISSO 0419001WL001990 Mr. LUHIT TISSO 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335294 Mr.LUHITTISSO ()
31 BOKAJAN AS-19-001-001-081/186017
(No Panchayat)
0419001000NRG23260420220040024 30/04/2022 Mr. SEMSON TISSO 0419001WL001990 Mr. SEMSON TISSO 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335290 Mr.SEMSONTISSO ()
32 BOKAJAN AS-19-001-001-081/186017
(No Panchayat)
0419001000NRG23260420220040023 30/04/2022 Mrs. RITA TERONPI 0419001WL001990 Mrs. RITA TERONPI 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335293 Mrs.RITATERONPI ()
33 BOKAJAN AS-19-001-001-081/186017
(No Panchayat)
0419001000NRG23260420220040022 30/04/2022 MRS. SRI BALI TISSO 0419001WL001990 MRS. SRI BALI TISSO 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335321 MRS.SRIBALITISSO ()
34 BOKAJAN AS-19-001-001-081/186018
(No Panchayat)
0419001000NRG23260420220040026 30/04/2022 BIDYASING HANSE 0419001WL001990 BIDYASING HANSE 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335284 BIDYASINGHANSE ()
35 BOKAJAN AS-19-001-001-081/186025-C
(No Panchayat)
0419001000NRG23260420220040029 30/04/2022 Mrs. MILI RONGPIPI 0419001WL001990 Mrs. MILI RONGPIPI 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335320 Mrs.MILIRONGPIPI ()
36 BOKAJAN AS-19-001-001-081/186028-A
(No Panchayat)
0419001000NRG23260420220040030 30/04/2022 Mrs. CHAFAY ENGLENGPI 0419001WL001990 Mrs. CHAFAY ENGLENGPI 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335318 Mrs.CHAFAYENGLENGPI ()
37 BOKAJAN AS-19-001-001-081/186028-B
(No Panchayat)
0419001000NRG23260420220040031 30/04/2022 Mr. MONSING KRO 0419001WL001990 Mr. MONSING KRO 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335295 Mr.MONSINGKRO ()
38 BOKAJAN AS-19-001-001-081/186028-B
(No Panchayat)
0419001000NRG23260420220040032 30/04/2022 Mrs. BONGSO TIMUNGPI 0419001WL001990 Mrs. BONGSO TIMUNGPI 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335287 Mrs.BONGSOTIMUNGPI ()
39 BOKAJAN AS-19-001-001-081/186029-B
(No Panchayat)
0419001000NRG23260420220040033 30/04/2022 Mrs. ROHILA HANSEPI 0419001WL001990 Mrs. ROHILA HANSEPI 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335285 Mrs.ROHILAHANSEPI ()
40 BOKAJAN AS-19-001-001-081/186040
(No Panchayat)
0419001000NRG23260420220040038 30/04/2022 ENGLE TERANGPI 0419001WL001990 ENGLE TERANGPI 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335282 ENGLETERANGPI ()
41 BOKAJAN AS-19-001-001-081/186048-A
(No Panchayat)
0419001000NRG23260420220040040 30/04/2022 Mr. MANIK TISSO 0419001WL001990 Mr. MANIK TISSO 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335286 Mr.MANIKTISSO ()
42 BOKAJAN AS-19-001-001-081/186053
(No Panchayat)
0419001000NRG23260420220040047 30/04/2022 BIDYASING TISSO 0419001WL001990 BIDYASING TISSO 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335292 BIDYASINGTISSO ()
43 BOKAJAN AS-19-001-001-081/186053
(No Panchayat)
0419001000NRG23260420220040048 30/04/2022 Miss. SANTIKA TISSOPI 0419001WL001990 Miss. SANTIKA TISSOPI 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335291 Miss.SANTIKATISSOPI ()
44 BOKAJAN AS-19-001-001-081/186053-B
(No Panchayat)
0419001000NRG23260420220040049 30/04/2022 Mrs. PODUMI TERONPI 0419001WL001990 Mrs. PODUMI TERONPI 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335288 Mrs.PODUMITERONPI ()
45 BOKAJAN AS-19-001-001-081/186054-B
(No Panchayat)
0419001000NRG23260420220040051 30/04/2022 MR. RUP SING TISSO 0419001WL001990 MR. RUP SING TISSO 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335322 MR.RUPSINGTISSO ()
46 BOKAJAN AS-19-001-001-081/186054-B
(No Panchayat)
0419001000NRG23260420220040052 30/04/2022 Mrs.REETA TERONPI 0419001WL001990 Mrs.REETA TERONPI 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335289 Mrs.REETATERONPI ()
47 BOKAJAN AS-19-001-001-081/186059-A
(No Panchayat)
0419001000NRG23260420220040055 30/04/2022 Mrs. DHAN PHANGCHOPI 0419001WL001990 Mrs. DHAN PHANGCHOPI 00257 SBIN0RRLDGB 1374 1374 Processed 13/05/2022 1156335317 Mrs.DHANPHANGCHOPI ()
SubTotal 27480 27480
48 BOKAJAN AS-19-001-001-068/186037-C
(No Panchayat)
0419001000NRG23260420220040006 30/04/2022 KARE LEKTHEPI 0419001WL001990 KARE LEKTHEPI 00415 SBIN0002028 1374 1374 Processed 13/05/2022 1156335280 MR KARE LEKTHEPI ()
49 BOKAJAN AS-19-001-001-081/180008-A
(No Panchayat)
0419001000NRG23260420220040011 30/04/2022 KABONMILI TIMUNGPI 0419001WL001990 KABONMILI TIMUNGPI 00415 SBIN0002028 1374 1374 Processed 13/05/2022 1156335278 MRS KABONMILI TIMUNGPI ()
50 BOKAJAN AS-19-001-001-081/186048-D
(No Panchayat)
0419001000NRG23260420220040043 30/04/2022 HANRI RONGPHARPI 0419001WL001990 HANRI RONGPHARPI 00415 SBIN0002028 1374 1374 Processed 13/05/2022 1156335323 MRS HANRI RONGPHARPI ()
51 BOKAJAN AS-19-001-001-081/186053-B
(No Panchayat)
0419001000NRG23260420220040050 30/04/2022 SAR IM TISSO 0419001WL001990 SAR IM TISSO 00415 SBIN0002028 1374 1374 Processed 13/05/2022 1156335324 MR SARIM TISSO ()
52 BOKAJAN AS-19-001-001-090/186034-B
(No Panchayat)
0419001000NRG23260420220040058 30/04/2022 RENGKA RONGPIPI 0419001WL001990 RENGKA RONGPIPI 00415 SBIN0002028 1374 1374 Processed 13/05/2022 1156335279 MRS RENGKA RONGPIPI ()
SubTotal 6870 6870
53 BOKAJAN AS-19-001-001-081/180008-A
(No Panchayat)
0419001000NRG23260420220040012 30/04/2022 CHESONG BEY 0419001WL001990 CHESONG BEY 00415 SBIN0007051 1374 1374 Processed 13/05/2022 1156335281 MR CHISONG BEY ()
SubTotal 1374 1374
Total 72822 72822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_300422FTO_16871 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 6870
2 BOKAJAN AS0419001_300422FTO_16871 Assam Gramin Vikash Bank UTBI0RRBAGB BALIPATHER 30228
3 BOKAJAN AS0419001_300422FTO_16871 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 26106
4 BOKAJAN AS0419001_300422FTO_16871 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JAPARAJAN 1374
5 BOKAJAN AS0419001_300422FTO_16871 State Bank of India SBIN0002028 BOKAJAN 6870
6 BOKAJAN AS0419001_300422FTO_16871 State Bank of India SBIN0007051 BOKAJAN ADB 1374

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