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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:08:37 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_280323APB_FTO_195379
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-19-001-001-012/192066
(No Panchayat) 		0419001000NRG23280320230358390 28/03/2023 RAMILA BHENGRA 0419001WL029779 RAMILA BHENGRA 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0417320327 MRS RAMILA BHENGRA STATE BANK OF INDIA(508548)
2 BOKAJAN AS-19-001-001-012/192070-C
(No Panchayat) 		0419001000NRG23280320230358396 28/03/2023 KANWARE CHAWRIYA 0419001WL029779 KANWARE CHAWRIYA 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0417320328 KANWARE CHAWRIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1832 1832
3 BOKAJAN AS-19-001-001-012/192070
(No Panchayat) 		0419001000NRG23280320230358391 28/03/2023 SWARNALATA CHAURIYA 0419001WL029779 SWARNALATA CHAURIYA 00257 SBIN0RRLDGB 916 916 Processed 01/04/2023 0417320329 Mrs. SWARNALATA CHAURIYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_280323APB_FTO_195379 Assam Gramin Vikash Bank PUNB0RRBAGB LAHORIJAN 1832
2 BOKAJAN AS0419001_280323APB_FTO_195379 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB LAHORIJAN 916

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