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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:12:14 PM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_220323APB_FTO_189665
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-19-001-001-028/345055
(No Panchayat) 		0419001000NRG23220320230355099 22/03/2023 ROSMI RONGPHARPI 0419001WL029367 ROSMI RONGPHARPI 00029 PUNB0RRBAGB 1374 1374 Processed 26/03/2023 0117284078 ROSMI RONGPHARPI ASSAM GRAMIN VIKASH BANK(607064)
2 BOKAJAN AS-19-001-001-028/345069
(No Panchayat) 		0419001000NRG23220320230355103 22/03/2023 IRIN RONGPIPI 0419001WL029367 IRIN RONGPIPI 00029 PUNB0RRBAGB 1374 1374 Processed 26/03/2023 0117284072 IRIN RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
3 BOKAJAN AS-19-001-001-271/350013
(No Panchayat) 		0419001000NRG23220320230355104 22/03/2023 Mr. BOLORAM TERANG 0419001WL029367 Mr. BOLORAM TERANG 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0117284074 BOLORAM TERANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOKAJAN AS-19-001-001-526/345067
(No Panchayat) 		0419001000NRG23220320230355107 22/03/2023 JOYSING ENGTI 0419001WL029367 JOYSING ENGTI 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0117284070 Jaysing Engti BANK OF BARODA(606985)
5 BOKAJAN AS-19-001-001-526/350008
(No Panchayat) 		0419001000NRG23220320230355108 22/03/2023 Mrs. PRIYA RONGPHARPI 0419001WL029367 Mrs. PRIYA RONGPHARPI 00029 PUNB0RRBAGB 1374 1374 Processed 26/03/2023 0117284084 PRIYA RONGPHARPI ASSAM GRAMIN VIKASH BANK(607064)
6 BOKAJAN AS-19-001-001-526/350016-A
(No Panchayat) 		0419001000NRG23220320230355109 22/03/2023 Mrs. BINULA ENGTIPI 0419001WL029367 Mrs. BINULA ENGTIPI 00029 PUNB0RRBAGB 1374 1374 Processed 26/03/2023 0117284077 BINULA ENGTIPI ASSAM GRAMIN VIKASH BANK(607064)
7 BOKAJAN AS-19-001-001-526/350018
(No Panchayat) 		0419001000NRG23220320230355110 22/03/2023 BANRE TERANGPI 0419001WL029367 BANRE TERANGPI 00029 PUNB0RRBAGB 1374 1374 Processed 26/03/2023 0117284076 BANRE TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
8 BOKAJAN AS-19-001-001-526/350040-A
(No Panchayat) 		0419001000NRG23220320230355111 22/03/2023 Mr. LAKHIRAM KRO 0419001WL029367 Mr. LAKHIRAM KRO 00029 PUNB0RRBAGB 1374 1374 Processed 26/03/2023 0117284069 LAKHIRAM KRO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
9 BOKAJAN AS-19-001-001-271/350029
(No Panchayat) 		0419001000NRG23220320230355105 22/03/2023 Mrs. JAKARI INGTIPI 0419001WL029367 Mrs. JAKARI INGTIPI 00029 UTBI0RRBAGB 1374 1374 Processed 26/03/2023 0117284081 JAKARI INGTIPI ASSAM GRAMIN VIKASH BANK(607064)
10 BOKAJAN AS-19-001-001-449/85010-A
(No Panchayat) 		0419001000NRG23220320230355106 22/03/2023 Mrs. KAEAT RONGPHARPI 0419001WL029367 Mrs. KAEAT RONGPHARPI 00029 UTBI0RRBAGB 1374 1374 Processed 25/03/2023 0117284082 KAEAT RONGPHARPI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOKAJAN AS-19-001-001-526/350040-A
(No Panchayat) 		0419001000NRG23220320230355112 22/03/2023 Mr. JULI RONGHANGPI 0419001WL029367 Mr. JULI RONGHANGPI 00029 UTBI0RRBAGB 1374 1374 Processed 26/03/2023 0117284073 JULI RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
12 BOKAJAN AS-19-001-001-526/350043
(No Panchayat) 		0419001000NRG23220320230355113 22/03/2023 Mrs. RUCHALIN RONGPIPI 0419001WL029367 Mrs. RUCHALIN RONGPIPI 00029 UTBI0RRBAGB 1374 1374 Processed 26/03/2023 0117284075 RUCHALIN RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
13 BOKAJAN AS-19-001-001-526/350044
(No Panchayat) 		0419001000NRG23220320230355114 22/03/2023 Mrs. SIKA TERANGPI 0419001WL029367 Mrs. SIKA TERANGPI 00029 UTBI0RRBAGB 1374 1374 Processed 26/03/2023 0117284083 SIKA TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
14 BOKAJAN AS-19-001-001-526/350045
(No Panchayat) 		0419001000NRG23220320230355115 22/03/2023 Mrs. SARASATI INGTIPI 0419001WL029367 Mrs. SARASATI INGTIPI 00029 UTBI0RRBAGB 1374 1374 Processed 26/03/2023 0117284071 SARASATI INGTIPI ASSAM GRAMIN VIKASH BANK(607064)
15 BOKAJAN AS-19-001-001-526/350065
(No Panchayat) 		0419001000NRG23220320230355117 22/03/2023 Mrs. BHARATI TERONPI 0419001WL029367 Mrs. BHARATI TERONPI 00029 UTBI0RRBAGB 1374 1374 Processed 26/03/2023 0117284079 BHARATI TERONPI ASSAM GRAMIN VIKASH BANK(607064)
16 BOKAJAN AS-19-001-001-526/352042
(No Panchayat) 		0419001000NRG23220320230355118 22/03/2023 Mrs. KA TERANGPI 0419001WL029367 Mrs. KA TERANGPI 00029 UTBI0RRBAGB 1374 1374 Processed 26/03/2023 0117284080 KA TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
17 BOKAJAN AS-19-001-001-028/345061
(No Panchayat) 		0419001000NRG23220320230355102 22/03/2023 RATAN INGTI 0419001WL029367 RATAN INGTI 00045 BARB0DEOPAN 1374 1374 Processed 25/03/2023 0117284066 Ratan Ingti BANK OF BARODA(606985)
18 BOKAJAN AS-19-001-001-526/350063
(No Panchayat) 		0419001000NRG23220320230355116 22/03/2023 MRS CHARANE INGTIPI 0419001WL029367 MRS CHARANE INGTIPI 00045 BARB0DEOPAN 1374 1374 Processed 26/03/2023 0117284065 CHARANE INGTIPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
19 BOKAJAN AS-19-001-001-028/345057
(No Panchayat) 		0419001000NRG23220320230355100 22/03/2023 HEMARI LEKTHE 0419001WL029367 HEMARI LEKTHE 00415 SBIN0009405 1374 1374 Processed 25/03/2023 0117284068 MR HEMARI LEKTHE STATE BANK OF INDIA(508548)
20 BOKAJAN AS-19-001-001-028/345060
(No Panchayat) 		0419001000NRG23220320230355101 22/03/2023 ROHILA KILLINGPI 0419001WL029367 ROHILA KILLINGPI 00415 SBIN0009405 1374 1374 Processed 26/03/2023 0117284067 ROHILA KILLINGPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_220323APB_FTO_189665 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 6870
2 BOKAJAN AS0419001_220323APB_FTO_189665 Assam Gramin Vikash Bank PUNB0RRBAGB SILONIJAN 4122
3 BOKAJAN AS0419001_220323APB_FTO_189665 Assam Gramin Vikash Bank UTBI0RRBAGB BALIPATHER 5496
4 BOKAJAN AS0419001_220323APB_FTO_189665 Assam Gramin Vikash Bank UTBI0RRBAGB SILONJIAN 5496
5 BOKAJAN AS0419001_220323APB_FTO_189665 Bank of Baroda BARB0DEOPAN DEOPANI BR., DIST. KARBI ANGLONG, ASSAM 2748
6 BOKAJAN AS0419001_220323APB_FTO_189665 State Bank of India SBIN0009405 CHOWKIHOLA 2748

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