Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:42:03 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_301122FTO_136243
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-19-001-001-155/156246
(No Panchayat) 		0419001000NRG23301120220309084 30/11/2022 NITUMONI HAZARIKA 0419001WL023267 NITUMONI HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7912994416 NITUMONI HAZARIKA ()
2 BOKAJAN AS-19-001-001-155/156246
(No Panchayat) 		0419001000NRG23301120220309083 30/11/2022 TAGAR BORA 0419001WL023267 TAGAR BORA 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7912994417 TAGAR BORA ()
3 BOKAJAN AS-19-001-001-155/79249
(No Panchayat) 		0419001000NRG23301120220309086 30/11/2022 KALPANA HAZARIKA 0419001WL023267 KALPANA HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7912994418 KALPANA HAZARIKA ()
SubTotal 1145 1145
4 BOKAJAN AS-19-001-001-155/79241
(No Panchayat) 		0419001000NRG23301120220309085 30/11/2022 Mrs. MAMONI BORAH 0419001WL023267 Mrs. MAMONI BORAH 00257 SBIN0RRLDGB 458 458 Processed 14/01/2023 7912994420 Mrs. MAMONI BORAH ()
SubTotal 458 458
5 BOKAJAN AS-19-001-001-155/79263
(No Panchayat) 		0419001000NRG23301120220309087 30/11/2022 GOLAPI BORA 0419001WL023267 GOLAPI BORA 00415 SBIN0002028 229 229 Processed 14/01/2023 7912994419 MRS GOLAPI BORA ()
SubTotal 229 229
Total 1832 1832

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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_136243 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 1145
2 BOKAJAN AS0419001_301122FTO_136243 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 458
3 BOKAJAN AS0419001_301122FTO_136243 State Bank of India SBIN0002028 BOKAJAN 229

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