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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:47:20 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_301222FTO_156884
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-19-001-001-329/59007
(No Panchayat) 		0419001000NRG23301220220336884 30/12/2022 KOLPONA TERONPI 0419001WL026300 KOLPONA TERONPI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044238292 KOLPONA TERONPI ()
2 BOKAJAN AS-19-001-001-329/59025-D
(No Panchayat) 		0419001000NRG23301220220336886 30/12/2022 RASHMI TERANGPI 0419001WL026300 RASHMI TERANGPI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044238293 RASHMI TERANGPI ()
3 BOKAJAN AS-19-001-001-329/59029
(No Panchayat) 		0419001000NRG23301220220336887 30/12/2022 REJINA TIMUNGPI 0419001WL026300 REJINA TIMUNGPI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044238294 REJINA TIMUNGPI ()
4 BOKAJAN AS-19-001-001-329/59041-A
(No Panchayat) 		0419001000NRG23301220220336889 30/12/2022 KACHE BEYPI 0419001WL026300 KACHE BEYPI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044238290 KACHE BEYPI ()
5 BOKAJAN AS-19-001-001-329/59042
(No Panchayat) 		0419001000NRG23301220220336891 30/12/2022 MEENA ENGTIPI 0419001WL026300 MEENA ENGTIPI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044238291 MEENA ENGTIPI ()
SubTotal 6641 6641
6 BOKAJAN AS-19-001-001-329/64027
(No Panchayat) 		0419001000NRG23301220220336893 30/12/2022 MRS. AKLIM HANSEPI 0419001WL026300 MRS. AKLIM HANSEPI 00257 SBIN0RRLDGB 1374 1374 Processed 19/01/2023 8044238296 MRS. AKLIM HANSEPI ()
SubTotal 1374 1374
7 BOKAJAN AS-19-001-001-329/59002-A
(No Panchayat) 		0419001000NRG23301220220336883 30/12/2022 Barkha Thapa 0419001WL026300 Barkha Thapa 00415 SBIN0002028 1374 1374 Processed 19/01/2023 8044238295 MRS BARKHA THAPA ()
SubTotal 1374 1374
Total 9389 9389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_301222FTO_156884 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 6641
2 BOKAJAN AS0419001_301222FTO_156884 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 1374
3 BOKAJAN AS0419001_301222FTO_156884 State Bank of India SBIN0002028 BOKAJAN 1374

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