Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:10:20 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_190722FTO_65624
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-19-001-001-358/124011
(No Panchayat) 		0419001000NRG23190720220184765 19/07/2022 BASAPI TERANGPI 0419001WL010874 BASAPI TERANGPI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862579563 BASAPI TERANGPI ()
SubTotal 1374 1374
2 BOKAJAN AS-19-001-001-358/124011
(No Panchayat) 		0419001000NRG23190720220184764 19/07/2022 MR. RAJU INGTI 0419001WL010874 MR. RAJU INGTI 00257 SBIN0RRLDGB 1374 1374 Processed 11/08/2022 3862579564 MR. RAJU INGTI ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_190722FTO_65624 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 1374
2 BOKAJAN AS0419001_190722FTO_65624 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 1374

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