Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:34 PM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_270123FTO_173338
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-19-001-001-036/182001-B
(No Panchayat) 		0419001000NRG23270120230347004 27/01/2023 PALCHANG LAMA 0419001WL027637 PALCHANG LAMA 00029 PUNB0RRBAGB 1832 1832 Processed 06/02/2023 8522486071 PALCHANG LAMA ()
2 BOKAJAN AS-19-001-001-089/188012
(No Panchayat) 		0419001000NRG23270120230347021 27/01/2023 NUMALI GOGOI 0419001WL027638 NUMALI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522486070 NUMALI GOGOI ()
3 BOKAJAN AS-19-001-001-158/185025-C
(No Panchayat) 		0419001000NRG23270120230347005 27/01/2023 BOLAN INGTIPI 0419001WL027637 BOLAN INGTIPI 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522486073 BOLAN INGTIPI ()
4 BOKAJAN AS-19-001-001-183/157073
(No Panchayat) 		0419001000NRG23270120230347022 27/01/2023 NAYAN LAGUN 0419001WL027638 NAYAN LAGUN 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522486074 NAYAN LAGUN ()
5 BOKAJAN AS-19-001-001-298/185015-D
(No Panchayat) 		0419001000NRG23270120230347009 27/01/2023 RONGPUR ENGTIPI 0419001WL027637 RONGPUR ENGTIPI 00029 PUNB0RRBAGB 1832 1832 Processed 06/02/2023 8522486075 RONGPUR ENGTIPI ()
6 BOKAJAN AS-19-001-001-378/184019-A
(No Panchayat) 		0419001000NRG23270120230347013 27/01/2023 RENU TISSOPI 0419001WL027637 RENU TISSOPI 00029 PUNB0RRBAGB 1832 1832 Processed 06/02/2023 8522486072 RENU TISSOPI ()
SubTotal 10305 10305
7 BOKAJAN AS-19-001-001-021/178005-D
(No Panchayat) 		0419001000NRG23270120230347002 27/01/2023 NANGMITI CHIRING 0419001WL027637 NANGMITI CHIRING 00257 SBIN0RRLDGB 1374 1374 Processed 06/02/2023 8522486088 NANGMITI CHIRING ()
8 BOKAJAN AS-19-001-001-089/188012
(No Panchayat) 		0419001000NRG23270120230347018 27/01/2023 Mr. NARAYAN SIL 0419001WL027638 Mr. NARAYAN SIL 00257 SBIN0RRLDGB 1603 1603 Processed 06/02/2023 8522486086 Mr. NARAYAN SIL ()
9 BOKAJAN AS-19-001-001-183/157073
(No Panchayat) 		0419001000NRG23270120230347023 27/01/2023 MRS. SAFIRA LAGUN 0419001WL027638 MRS. SAFIRA LAGUN 00257 SBIN0RRLDGB 1603 1603 Processed 06/02/2023 8522486092 MRS. SAFIRA LAGUN ()
10 BOKAJAN AS-19-001-001-218/191053-B
(No Panchayat) 		0419001000NRG23270120230347008 27/01/2023 MALOTI MOMIN 0419001WL027637 MALOTI MOMIN 00257 SBIN0RRLDGB 1603 1603 Processed 06/02/2023 8522486087 MALOTI MOMIN ()
11 BOKAJAN AS-19-001-001-218/191053-B
(No Panchayat) 		0419001000NRG23270120230347007 27/01/2023 Mr. SOMIL MARAK 0419001WL027637 Mr. SOMIL MARAK 00257 SBIN0RRLDGB 1603 1603 Processed 06/02/2023 8522486091 Mr. SOMIL MARAK ()
12 BOKAJAN AS-19-001-001-407/46014-A
(No Panchayat) 		0419001000NRG23270120230347014 27/01/2023 Mr. SAILEN TERANG 0419001WL027637 Mr. SAILEN TERANG 00257 SBIN0RRLDGB 1603 1603 Processed 06/02/2023 8522486090 Mr. SAILEN TERANG ()
13 BOKAJAN AS-19-001-001-407/46014-A
(No Panchayat) 		0419001000NRG23270120230347015 27/01/2023 Mrs. MEERA KILLINGPI 0419001WL027637 Mrs. MEERA KILLINGPI 00257 SBIN0RRLDGB 1603 1603 Processed 06/02/2023 8522486089 Mrs. MEERA KILLINGPI ()
SubTotal 10992 10992
14 BOKAJAN AS-19-001-001-036/178018
(No Panchayat) 		0419001000NRG23270120230347016 27/01/2023 RAJESH MAHATO 0419001WL027638 RAJESH MAHATO 00415 SBIN0002028 1832 1832 Processed 06/02/2023 8522486078 MR RAJESH MAHATO ()
15 BOKAJAN AS-19-001-001-036/182030-C
(No Panchayat) 		0419001000NRG23270120230347026 27/01/2023 ROSMELA HEMROM 0419001WL027639 ROSMELA HEMROM 00415 SBIN0002028 1603 1603 Processed 06/02/2023 8522486077 MRS ROSMILA HEMROM ()
16 BOKAJAN AS-19-001-001-088/188001
(No Panchayat) 		0419001000NRG23270120230347017 27/01/2023 DEWAS LAMA 0419001WL027638 DEWAS LAMA 00415 SBIN0002028 1832 1832 Processed 06/02/2023 8522486076 MR DEWAJ LAMA ()
17 BOKAJAN AS-19-001-001-089/188012
(No Panchayat) 		0419001000NRG23270120230347020 27/01/2023 MARANI SHIL 0419001WL027638 MARANI SHIL 00415 SBIN0002028 1603 1603 Processed 06/02/2023 8522486081 MRS MARANI SHIL ()
18 BOKAJAN AS-19-001-001-158/185025-C
(No Panchayat) 		0419001000NRG23270120230347006 27/01/2023 LIRBON ENGTIPI 0419001WL027637 LIRBON ENGTIPI 00415 SBIN0002028 1603 1603 Processed 06/02/2023 8522486079 MISS LIRBON ENGTIPI ()
19 BOKAJAN AS-19-001-001-298/191054
(No Panchayat) 		0419001000NRG23270120230347027 27/01/2023 HISTOLIN SANGMA 0419001WL027639 HISTOLIN SANGMA 00415 SBIN0002028 1603 1603 Processed 06/02/2023 8522486082 MRS EATENI SANGMA ()
20 BOKAJAN AS-19-001-001-533/152130-B
(No Panchayat) 		0419001000NRG23270120230347029 27/01/2023 SUMITRA NAG 0419001WL027639 SUMITRA NAG 00415 SBIN0002028 1603 1603 Processed 06/02/2023 8522486080 MRS SUMITRA TUBIT ()
SubTotal 11679 11679
21 BOKAJAN AS-19-001-001-298/191075
(No Panchayat) 		0419001000NRG23270120230347028 27/01/2023 TOLINA SANGMA 0419001WL027639 TOLINA SANGMA 00415 SBIN0007051 1603 1603 Processed 06/02/2023 8522486083 MRS TULINA SANGMA ()
22 BOKAJAN AS-19-001-001-298/191186
(No Panchayat) 		0419001000NRG23270120230347011 27/01/2023 RAJU GARH 0419001WL027637 RAJU GARH 00415 SBIN0007051 1603 1603 Processed 06/02/2023 8522486085 MR RAJU GORH ()
23 BOKAJAN AS-19-001-001-326/153084-A
(No Panchayat) 		0419001000NRG23270120230347024 27/01/2023 DHANIL GOWALA 0419001WL027638 DHANIL GOWALA 00415 SBIN0007051 1603 1603 Processed 06/02/2023 8522486084 SHRI DHANIL GOWALA ()
SubTotal 4809 4809
Total 37785 37785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_270123FTO_173338 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 3435
2 BOKAJAN AS0419001_270123FTO_173338 Assam Gramin Vikash Bank PUNB0RRBAGB JAPARAJAN 6870
3 BOKAJAN AS0419001_270123FTO_173338 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 6183
4 BOKAJAN AS0419001_270123FTO_173338 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JAPARAJAN 4809
5 BOKAJAN AS0419001_270123FTO_173338 State Bank of India SBIN0002028 BOKAJAN 11679
6 BOKAJAN AS0419001_270123FTO_173338 State Bank of India SBIN0007051 BOKAJAN ADB 4809

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