Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:11:31 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_301122FTO_135940
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-19-001-001-069/352023-A
(No Panchayat) 		0419001000NRG23301120220308777 30/11/2022 BASANTI LIMBU 0419001WL023237 BASANTI LIMBU 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912007280 BASANTI LIMBU ()
2 BOKAJAN AS-19-001-001-070/355035-B
(No Panchayat) 		0419001000NRG23301120220308872 30/11/2022 CHANITA MAHATTO 0419001WL023245 CHANITA MAHATTO 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912007283 CHANITA MAHATTO ()
3 BOKAJAN AS-19-001-001-071/251097
(No Panchayat) 		0419001000NRG23301120220308775 30/11/2022 ALI BAURI 0419001WL023236 ALI BAURI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912007281 ALI BAURI ()
4 BOKAJAN AS-19-001-001-071/251160-A
(No Panchayat) 		0419001000NRG23301120220308875 30/11/2022 RAKESH KARMAKAR 0419001WL023245 RAKESH KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912007282 RAKESH KARMAKAR ()
5 BOKAJAN AS-19-001-001-462/355088
(No Panchayat) 		0419001000NRG23301120220308871 30/11/2022 AJU MAJHI 0419001WL023244 AJU MAJHI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912007284 AJU MAJHI ()
SubTotal 8015 8015
6 BOKAJAN AS-19-001-001-069/355025-A
(No Panchayat) 		0419001000NRG23301120220308834 30/11/2022 KAMALMAYA LIMBU 0419001WL023241 KAMALMAYA LIMBU 00045 BARB0DEOPAN 1603 1603 Processed 14/01/2023 7912007271 KAMALMAYA LIMBU ()
7 BOKAJAN AS-19-001-001-070/355011
(No Panchayat) 		0419001000NRG23301120220308814 30/11/2022 MR JETU GURUNG 0419001WL023239 MR JETU GURUNG 00045 BARB0DEOPAN 1603 1603 Processed 14/01/2023 7912007307 MR JETU GURUNG ()
8 BOKAJAN AS-19-001-001-070/355073
(No Panchayat) 		0419001000NRG23301120220308836 30/11/2022 MR MAHIPAL PROJA 0419001WL023241 MR MAHIPAL PROJA 00045 BARB0DEOPAN 1603 1603 Processed 14/01/2023 7912007269 MR MAHIPAL PROJA ()
9 BOKAJAN AS-19-001-001-462/355008
(No Panchayat) 		0419001000NRG23301120220308819 30/11/2022 UPACHARI MUNDA 0419001WL023239 UPACHARI MUNDA 00045 BARB0DEOPAN 1603 1603 Processed 14/01/2023 7912007270 UPACHARI MUNDA ()
10 BOKAJAN AS-19-001-001-462/355052-A
(No Panchayat) 		0419001000NRG23301120220308838 30/11/2022 NAHOM KERKETA 0419001WL023241 NAHOM KERKETA 00045 BARB0DEOPAN 1603 1603 Processed 14/01/2023 7912007272 NAHOM KERKETA ()
11 BOKAJAN AS-19-001-001-462/355052-B
(No Panchayat) 		0419001000NRG23301120220308820 30/11/2022 UTTAM KERKETA 0419001WL023239 UTTAM KERKETA 00045 BARB0DEOPAN 1603 1603 Processed 14/01/2023 7912007273 UTTAM KERKETA ()
SubTotal 9618 9618
12 BOKAJAN AS-19-001-001-070/355020
(No Panchayat) 		0419001000NRG23301120220308835 30/11/2022 Mrs. SHOBHA GURUNG 0419001WL023241 Mrs. SHOBHA GURUNG 00257 SBIN0RRLDGB 1603 1603 Processed 14/01/2023 7912007306 Mrs. SHOBHA GURUNG ()
13 BOKAJAN AS-19-001-001-070/355081
(No Panchayat) 		0419001000NRG23301120220308780 30/11/2022 Mr. DEBIJA SABAR 0419001WL023237 Mr. DEBIJA SABAR 00257 SBIN0RRLDGB 1603 1603 Processed 14/01/2023 7912007293 Mr. DEBIJA SABAR ()
SubTotal 3206 3206
14 BOKAJAN AS-19-001-001-069/251133
(No Panchayat) 		0419001000NRG23301120220308771 30/11/2022 JILI NAYAK 0419001WL023236 JILI NAYAK 00354 PUNB0172320 1603 1603 Processed 15/01/2023 7912007276 JILI NAYAK ()
15 BOKAJAN AS-19-001-001-070/251008-A
(No Panchayat) 		0419001000NRG23301120220308778 30/11/2022 HIRA TANTI 0419001WL023237 HIRA TANTI 00354 PUNB0172320 1603 1603 Processed 15/01/2023 7912007274 HIRA TANTI ()
16 BOKAJAN AS-19-001-001-070/355061
(No Panchayat) 		0419001000NRG23301120220308774 30/11/2022 YAKUB MUNDA 0419001WL023236 YAKUB MUNDA 00354 PUNB0172320 1603 1603 Processed 15/01/2023 7912007278 YAKUB MUNDA ()
17 BOKAJAN AS-19-001-001-071/251147
(No Panchayat) 		0419001000NRG23301120220308776 30/11/2022 CHATANI URANG 0419001WL023236 CHATANI URANG 00354 PUNB0172320 1603 1603 Processed 15/01/2023 7912007275 CHATANI URANG ()
18 BOKAJAN AS-19-001-001-462/355047-A
(No Panchayat) 		0419001000NRG23301120220308877 30/11/2022 BIRU BORAIK 0419001WL023245 BIRU BORAIK 00354 PUNB0172320 1603 1603 Processed 15/01/2023 7912007279 BIRU BORAIK ()
19 BOKAJAN AS-19-001-001-462/355049-A
(No Panchayat) 		0419001000NRG23301120220308782 30/11/2022 GAJEN BARAIK 0419001WL023237 GAJEN BARAIK 00354 PUNB0172320 1603 1603 Processed 15/01/2023 7912007277 GAJEN BARAIK ()
SubTotal 9618 9618
20 BOKAJAN AS-19-001-001-070/355080-A
(No Panchayat) 		0419001000NRG23301120220308817 30/11/2022 BIREN SABAR 0419001WL023239 BIREN SABAR 00415 SBIN0002028 1603 1603 Processed 14/01/2023 7912007285 MR BIREN SABAR ()
SubTotal 1603 1603
21 BOKAJAN AS-19-001-001-069/251140
(No Panchayat) 		0419001000NRG23301120220308772 30/11/2022 PARAMECH KANDH 0419001WL023236 PARAMECH KANDH 00415 SBIN0002123 1603 1603 Processed 14/01/2023 7912007289 MR PARAMECH KANDH ()
22 BOKAJAN AS-19-001-001-070/251144
(No Panchayat) 		0419001000NRG23301120220308878 30/11/2022 PATAL BAURI 0419001WL023246 PATAL BAURI 00415 SBIN0002123 1603 1603 Processed 14/01/2023 7912007288 MR PATAL BAURI ()
23 BOKAJAN AS-19-001-001-070/355052
(No Panchayat) 		0419001000NRG23301120220308869 30/11/2022 RISMA GOGOI 0419001WL023244 RISMA GOGOI 00415 SBIN0002123 1603 1603 Processed 14/01/2023 7912007290 MRS RISMA GOGOI ()
24 BOKAJAN AS-19-001-001-071/251155
(No Panchayat) 		0419001000NRG23301120220308870 30/11/2022 GOPAL TANTI 0419001WL023244 GOPAL TANTI 00415 SBIN0002123 1603 1603 Processed 14/01/2023 7912007286 MR GOPAL TANTI ()
25 BOKAJAN AS-19-001-001-440/54019
(No Panchayat) 		0419001000NRG23301120220308837 30/11/2022 BASANTA GOWALA 0419001WL023241 BASANTA GOWALA 00415 SBIN0002123 1603 1603 Processed 14/01/2023 7912007287 MR BASANTA GOWALA ()
SubTotal 8015 8015
26 BOKAJAN AS-19-001-001-070/355067
(No Panchayat) 		0419001000NRG23301120220308874 30/11/2022 BIRABAL SABAR 0419001WL023245 BIRABAL SABAR 00415 SBIN0009405 1603 1603 Processed 14/01/2023 7912007291 MR BIRABAL SABAR ()
27 BOKAJAN AS-19-001-001-071/348014
(No Panchayat) 		0419001000NRG23301120220308876 30/11/2022 SABITRI GARH 0419001WL023245 SABITRI GARH 00415 SBIN0009405 1603 1603 Processed 14/01/2023 7912007292 MRS SABITRY GORH ()
SubTotal 3206 3206
28 BOKAJAN AS-19-001-001-069/355078
(No Panchayat) 		0419001000NRG23301120220308773 30/11/2022 BOHAGI MUNDA 0419001WL023236 BOHAGI MUNDA 00462 UCBA0001545 1603 1603 Processed 14/01/2023 7912007304 BAHAGI MUNDA ()
29 BOKAJAN AS-19-001-001-070/355011
(No Panchayat) 		0419001000NRG23301120220308815 30/11/2022 SARMILA GURUNG 0419001WL023239 SARMILA GURUNG 00462 UCBA0001545 1603 1603 Processed 14/01/2023 7912007300 SARMILA GURUNG ()
30 BOKAJAN AS-19-001-001-070/355012
(No Panchayat) 		0419001000NRG23301120220308866 30/11/2022 BIKRAM GURUNG 0419001WL023244 BIKRAM GURUNG 00462 UCBA0001545 1603 1603 Processed 14/01/2023 7912007301 BIKRAM GURUNG ()
31 BOKAJAN AS-19-001-001-070/355012
(No Panchayat) 		0419001000NRG23301120220308865 30/11/2022 MON KUMARI GURUNG 0419001WL023244 MON KUMARI GURUNG 00462 UCBA0001545 1603 1603 Processed 14/01/2023 7912007298 MAN KUMARI GURUNG ()
32 BOKAJAN AS-19-001-001-070/355026-B
(No Panchayat) 		0419001000NRG23301120220308816 30/11/2022 PROBESOR KURMI 0419001WL023239 PROBESOR KURMI 00462 UCBA0001545 1603 1603 Processed 14/01/2023 7912007296 PROBESOR KURMI ()
33 BOKAJAN AS-19-001-001-070/355036
(No Panchayat) 		0419001000NRG23301120220308867 30/11/2022 KASER RAI 0419001WL023244 KASER RAI 00462 UCBA0001545 1603 1603 Processed 14/01/2023 7912007295 KESOR RAI ()
34 BOKAJAN AS-19-001-001-070/355044
(No Panchayat) 		0419001000NRG23301120220308868 30/11/2022 BHAITI MAJHI 0419001WL023244 BHAITI MAJHI 00462 UCBA0001545 1603 1603 Processed 14/01/2023 7912007294 BHAITI MAJHI ()
35 BOKAJAN AS-19-001-001-070/355046
(No Panchayat) 		0419001000NRG23301120220308879 30/11/2022 KISHTO BARAIK 0419001WL023246 KISHTO BARAIK 00462 UCBA0001545 1603 1603 Processed 14/01/2023 7912007297 KISHTO BARAIK ()
36 BOKAJAN AS-19-001-001-070/355046-A
(No Panchayat) 		0419001000NRG23301120220308873 30/11/2022 MONGLU BARAIK 0419001WL023245 MONGLU BARAIK 00462 UCBA0001545 1603 1603 Processed 14/01/2023 7912007302 MONGLU BARAIK ()
37 BOKAJAN AS-19-001-001-070/355079
(No Panchayat) 		0419001000NRG23301120220308779 30/11/2022 KASAILYA PANIKA 0419001WL023237 KASAILYA PANIKA 00462 UCBA0001545 1603 1603 Processed 14/01/2023 7912007299 KASAILYA PANIKA ()
38 BOKAJAN AS-19-001-001-070/355083
(No Panchayat) 		0419001000NRG23301120220308818 30/11/2022 SITA BHUMIJ 0419001WL023239 SITA BHUMIJ 00462 UCBA0001545 1603 1603 Processed 14/01/2023 7912007305 SITA BHUMIJ ()
39 BOKAJAN AS-19-001-001-070/355165
(No Panchayat) 		0419001000NRG23301120220308781 30/11/2022 REKHA THENGAL 0419001WL023237 REKHA THENGAL 00462 UCBA0001545 1603 1603 Processed 14/01/2023 7912007303 REKHA THENGAL ()
SubTotal 19236 19236
Total 62517 62517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_301122FTO_135940 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 4809
2 BOKAJAN AS0419001_301122FTO_135940 Assam Gramin Vikash Bank PUNB0RRBAGB SILONIJAN 3206
3 BOKAJAN AS0419001_301122FTO_135940 Bank of Baroda BARB0DEOPAN DEOPANI BR., DIST. KARBI ANGLONG, ASSAM 9618
4 BOKAJAN AS0419001_301122FTO_135940 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB SILONIJAN 3206
5 BOKAJAN AS0419001_301122FTO_135940 Punjab National Bank PUNB0172320 Podumanisarupathar 9618
6 BOKAJAN AS0419001_301122FTO_135940 State Bank of India SBIN0002028 BOKAJAN 1603
7 BOKAJAN AS0419001_301122FTO_135940 State Bank of India SBIN0002123 SARUPATHAR 8015
8 BOKAJAN AS0419001_301122FTO_135940 State Bank of India SBIN0009405 CHOWKIHOLA 3206
9 BOKAJAN AS0419001_301122FTO_135940 UCO Bank UCBA0001545 BARAPATHAR 19236

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