Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:39:00 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_300323FTO_198926
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-19-001-001-533/152117-B
(No Panchayat) 		0419001000NRG23300320230361885 30/03/2023 FHIRUN DHAN 0419001WL030172 FHIRUN DHAN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493056117 FHIRUN DHAN ()
2 BOKAJAN AS-19-001-001-533/152117-B
(No Panchayat) 		0419001000NRG23300320230361883 30/03/2023 FHIRUN DHAN 0419001WL030172 FHIRUN DHAN 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493056116 FHIRUN DHAN ()
3 BOKAJAN AS-19-001-001-533/152117-B
(No Panchayat) 		0419001000NRG23300320230361884 30/03/2023 ROSNA DHAN 0419001WL030172 ROSNA DHAN 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493056118 ROSNA DHAN ()
SubTotal 5267 5267
4 BOKAJAN AS-19-001-001-183/157003
(No Panchayat) 		0419001000NRG23300320230361880 30/03/2023 Mrs. SENE MALAR 0419001WL030172 Mrs. SENE MALAR 00257 SBIN0RRLDGB 1603 1603 Processed 03/04/2023 0493056119 Mrs. SENE MALAR ()
5 BOKAJAN AS-19-001-001-183/157007
(No Panchayat) 		0419001000NRG23300320230361881 30/03/2023 MRS. KABIN MALAR 0419001WL030172 MRS. KABIN MALAR 00257 SBIN0RRLDGB 1832 1832 Processed 03/04/2023 0493056120 MRS. KABIN MALAR ()
SubTotal 3435 3435
Total 8702 8702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_300323FTO_198926 Assam Gramin Vikash Bank PUNB0RRBAGB JAPARAJAN 5267
2 BOKAJAN AS0419001_300323FTO_198926 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JAPARAJAN 3435

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