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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_310522FTO_39319
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-19-001-001-155/79151
(No Panchayat) 		0419001000NRG23310520220125728 31/05/2022 PREMO BORA 0419001WL006632 PREMO BORA 00029 PUNB0RRBAGB 1603 1603 Processed 03/06/2022 1928345520 PREMOBORA ()
SubTotal 1603 1603
2 BOKAJAN AS-19-001-001-146/156116
(No Panchayat) 		0419001000NRG23310520220125723 31/05/2022 Mrs. RUPA BORAH 0419001WL006632 Mrs. RUPA BORAH 00029 UTBI0RRBAGB 1603 1603 Processed 03/06/2022 1928345525 Mrs.RUPABORAH ()
3 BOKAJAN AS-19-001-001-155/79150
(No Panchayat) 		0419001000NRG23310520220125727 31/05/2022 Mrs. MIRA BORA 0419001WL006632 Mrs. MIRA BORA 00029 UTBI0RRBAGB 1603 1603 Processed 03/06/2022 1928345526 Mrs.MIRABORA ()
SubTotal 3206 3206
4 BOKAJAN AS-19-001-001-155/156143
(No Panchayat) 		0419001000NRG23310520220125724 31/05/2022 Mrs. ANIMA BORAH 0419001WL006632 Mrs. ANIMA BORAH 00257 SBIN0RRLDGB 1603 1603 Processed 03/06/2022 1928345522 Mrs.ANIMABORAH ()
5 BOKAJAN AS-19-001-001-155/79140-B
(No Panchayat) 		0419001000NRG23310520220125725 31/05/2022 Mrs. TUTUMONI BORAH 0419001WL006632 Mrs. TUTUMONI BORAH 00257 SBIN0RRLDGB 1603 1603 Processed 03/06/2022 1928345523 Mrs.TUTUMONIBORAH ()
6 BOKAJAN AS-19-001-001-155/79147
(No Panchayat) 		0419001000NRG23310520220125726 31/05/2022 Mr. PUNA BORA 0419001WL006632 Mr. PUNA BORA 00257 SBIN0RRLDGB 1603 1603 Processed 03/06/2022 1928345521 Mr.PUNABORA ()
7 BOKAJAN AS-19-001-001-157/156134
(No Panchayat) 		0419001000NRG23310520220125729 31/05/2022 Mrs. ANIMA BORAH 0419001WL006632 Mrs. ANIMA BORAH 00257 SBIN0RRLDGB 1603 1603 Processed 03/06/2022 1928345524 Mrs.ANIMABORAH ()
SubTotal 6412 6412
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_310522FTO_39319 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 1603
2 BOKAJAN AS0419001_310522FTO_39319 Assam Gramin Vikash Bank UTBI0RRBAGB BALIPATHER 3206
3 BOKAJAN AS0419001_310522FTO_39319 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 6412

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