Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:48:02 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_190922FTO_96699
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-19-001-001-139/58011
(No Panchayat) 		0419001000NRG23190920220226766 19/09/2022 TADO RONGPIPI 0419001WL014405 TADO RONGPIPI 00029 UTBI0RRBAGB 1145 1145 Processed 24/09/2022 4955416275 TADO RONGPIPI ()
SubTotal 1145 1145
2 BOKAJAN AS-19-001-001-139/58004
(No Panchayat) 		0419001000NRG23190920220226762 19/09/2022 Mr. SING TERANG 0419001WL014405 Mr. SING TERANG 00257 SBIN0RRLDGB 1145 1145 Processed 24/09/2022 4955416277 Mr. SING TERANG ()
3 BOKAJAN AS-19-001-001-139/58010
(No Panchayat) 		0419001000NRG23190920220226765 19/09/2022 Mr. PITOR LEKTHE 0419001WL014405 Mr. PITOR LEKTHE 00257 SBIN0RRLDGB 1145 1145 Processed 24/09/2022 4955416279 Mr. PITOR LEKTHE ()
4 BOKAJAN AS-19-001-001-139/58036
(No Panchayat) 		0419001000NRG23190920220226768 19/09/2022 Mr. KHORSING TERANG 0419001WL014405 Mr. KHORSING TERANG 00257 SBIN0RRLDGB 1145 1145 Processed 24/09/2022 4955416278 Mr. KHORSING TERANG ()
SubTotal 3435 3435
5 BOKAJAN AS-19-001-001-139/58004
(No Panchayat) 		0419001000NRG23190920220226763 19/09/2022 Mrs. PURNIMA KILLINGPI 0419001WL014405 Mrs. PURNIMA KILLINGPI 00415 SBIN0009405 1145 1145 Processed 24/09/2022 4955416272 MRS PURNIMA KILLINGPI ()
6 BOKAJAN AS-19-001-001-139/58043-A
(No Panchayat) 		0419001000NRG23190920220226769 19/09/2022 HANA RONGHANGPI 0419001WL014405 HANA RONGHANGPI 00415 SBIN0009405 1145 1145 Processed 24/09/2022 4955416273 MRS HANA RONGHANGPI ()
SubTotal 2290 2290
7 BOKAJAN AS-19-001-001-139/58010
(No Panchayat) 		0419001000NRG23190920220226764 19/09/2022 BASAPI HANSEPI 0419001WL014405 BASAPI HANSEPI 00462 UCBA0001545 1145 1145 Processed 24/09/2022 4955416274 NAKUL MOHANRAM SUTAR ()
8 BOKAJAN AS-19-001-001-139/58025
(No Panchayat) 		0419001000NRG23190920220226767 19/09/2022 ANIMA RONGPIPI 0419001WL014405 ANIMA RONGPIPI 00462 UCBA0001545 1145 1145 Processed 24/09/2022 4955416276 ANIMA RONGPIPI ()
SubTotal 2290 2290
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_190922FTO_96699 Assam Gramin Vikash Bank UTBI0RRBAGB SILONJIAN 1145
2 BOKAJAN AS0419001_190922FTO_96699 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB SILONIJAN 3435
3 BOKAJAN AS0419001_190922FTO_96699 State Bank of India SBIN0009405 CHOWKIHOLA 2290
4 BOKAJAN AS0419001_190922FTO_96699 UCO Bank UCBA0001545 BARAPATHAR 2290

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