Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:49:58 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_310323APB_FTO_202243
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-19-001-001-139/58032-B
(No Panchayat) 		0419001000NRG23310320230363437 31/03/2023 DAVID SON KATHAR 0419001WL030380 DAVID SON KATHAR 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171793240 DABIDCHAN KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOKAJAN AS-19-001-001-526/350071
(No Panchayat) 		0419001000NRG23310320230363456 31/03/2023 Mrs. SUNITA KRAMSAPI 0419001WL030380 Mrs. SUNITA KRAMSAPI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171793242 SUNITA KRAMSAPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
3 BOKAJAN AS-19-001-001-526/350044
(No Panchayat) 		0419001000NRG23310320230363452 31/03/2023 Mrs. SIKA TERANGPI 0419001WL030380 Mrs. SIKA TERANGPI 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1171793245 SIKA TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
4 BOKAJAN AS-19-001-001-526/350045
(No Panchayat) 		0419001000NRG23310320230363453 31/03/2023 Mrs. SARASATI INGTIPI 0419001WL030380 Mrs. SARASATI INGTIPI 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1171793241 SARASATI INGTIPI ASSAM GRAMIN VIKASH BANK(607064)
5 BOKAJAN AS-19-001-001-526/350065
(No Panchayat) 		0419001000NRG23310320230363454 31/03/2023 Mrs. BHARATI TERONPI 0419001WL030380 Mrs. BHARATI TERONPI 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1171793243 BHARATI TERONPI ASSAM GRAMIN VIKASH BANK(607064)
6 BOKAJAN AS-19-001-001-526/352042
(No Panchayat) 		0419001000NRG23310320230363458 31/03/2023 Mrs. KA TERANGPI 0419001WL030380 Mrs. KA TERANGPI 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1171793244 KA TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
7 BOKAJAN AS-19-001-001-139/58004
(No Panchayat) 		0419001000NRG23310320230363424 31/03/2023 Mr. SING TERANG 0419001WL030380 Mr. SING TERANG 00257 SBIN0RRLDGB 1145 1145 Processed 03/05/2023 1171793248 SING TERANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOKAJAN AS-19-001-001-139/58005
(No Panchayat) 		0419001000NRG23310320230363426 31/03/2023 KAKU TERANGPI 0419001WL030380 KAKU TERANGPI 00257 SBIN0RRLDGB 1145 1145 Processed 03/05/2023 1171793247 KAKU TERANGPI N F ASSAM GRAMIN VIKASH BANK(607064)
9 BOKAJAN AS-19-001-001-139/58012-A
(No Panchayat) 		0419001000NRG23310320230363432 31/03/2023 Mr. SONARAM SINGNAR 0419001WL030380 Mr. SONARAM SINGNAR 00257 SBIN0RRLDGB 1145 1145 Processed 03/05/2023 1171793246 SONARAM SINGNAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOKAJAN AS-19-001-001-139/58035-B
(No Panchayat) 		0419001000NRG23310320230363440 31/03/2023 Mr. KHORSING TERANG 0419001WL030380 Mr. KHORSING TERANG 00257 SBIN0RRLDGB 1145 1145 Processed 03/05/2023 1171793250 KHORSING TERANG N F ASSAM GRAMIN VIKASH BANK(607064)
11 BOKAJAN AS-19-001-001-139/58043-A
(No Panchayat) 		0419001000NRG23310320230363443 31/03/2023 Mr. HORESOR KILLING 0419001WL030380 Mr. HORESOR KILLING 00257 SBIN0RRLDGB 1145 1145 Processed 03/05/2023 1171793249 HARESHWAR KILING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5725 5725
12 BOKAJAN AS-19-001-001-139/58004
(No Panchayat) 		0419001000NRG23310320230363425 31/03/2023 Mrs. PURNIMA KILLINGPI 0419001WL030380 Mrs. PURNIMA KILLINGPI 00415 SBIN0009405 1145 1145 Processed 03/05/2023 1171793239 PURNIMA KILINGPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
13 BOKAJAN AS-19-001-001-139/58001
(No Panchayat) 		0419001000NRG23310320230363422 31/03/2023 RENUKA ENGTIPI 0419001WL030380 RENUKA ENGTIPI 00462 UCBA0001545 1145 1145 Processed 03/05/2023 1171793237 RENUKA INGTIPI ASSAM GRAMIN VIKASH BANK(607064)
14 BOKAJAN AS-19-001-001-139/58008-B
(No Panchayat) 		0419001000NRG23310320230363428 31/03/2023 JULI TERONPI 0419001WL030380 JULI TERONPI 00462 UCBA0001545 1145 1145 Processed 03/05/2023 1171793238 JULI TERONPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_310323APB_FTO_202243 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 1145
2 BOKAJAN AS0419001_310323APB_FTO_202243 Assam Gramin Vikash Bank PUNB0RRBAGB SILONIJAN 1145
3 BOKAJAN AS0419001_310323APB_FTO_202243 Assam Gramin Vikash Bank UTBI0RRBAGB BALIPATHER 3435
4 BOKAJAN AS0419001_310323APB_FTO_202243 Assam Gramin Vikash Bank UTBI0RRBAGB SILONJIAN 1145
5 BOKAJAN AS0419001_310323APB_FTO_202243 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB SILONIJAN 5725
6 BOKAJAN AS0419001_310323APB_FTO_202243 State Bank of India SBIN0009405 CHOWKIHOLA 1145
7 BOKAJAN AS0419001_310323APB_FTO_202243 UCO Bank UCBA0001545 BARAPATHAR 2290

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