Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:35:47 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_280922FTO_102792
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-19-001-001-473/333023-A
(No Panchayat) 		0419001000NRG23280920220237295 28/09/2022 PRABIN SAR 0419001WL015420 PRABIN SAR 00029 UTBI0RRBAGB 1603 1603 Processed 08/10/2022 5337536272 PRABIN SAR ()
SubTotal 1603 1603
2 BOKAJAN AS-19-001-001-472/360008
(No Panchayat) 		0419001000NRG23280920220237294 28/09/2022 MOHENDRA MUNDA 0419001WL015420 MOHENDRA MUNDA 00257 SBIN0RRLDGB 1603 1603 Processed 08/10/2022 5337536271 MOHENDRA MUNDA ()
SubTotal 1603 1603
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_280922FTO_102792 Assam Gramin Vikash Bank UTBI0RRBAGB HIDIPI 1603
2 BOKAJAN AS0419001_280922FTO_102792 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HIDIPI 1603

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