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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:33:59 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_280922FTO_102430
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-19-001-001-262/116028-A
(No Panchayat) 		0419001000NRG23280920220237127 28/09/2022 MR. DILIP RONGPI 0419001WL015385 MR. DILIP RONGPI 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340822994 MR. DILIP RONGPI ()
2 BOKAJAN AS-19-001-001-262/116028-A
(No Panchayat) 		0419001000NRG23280920220237128 28/09/2022 MRS. BASAPI RONGPHARPI 0419001WL015385 MRS. BASAPI RONGPHARPI 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340822997 MRS. BASAPI RONGPHARPI ()
3 BOKAJAN AS-19-001-001-262/116028-C
(No Panchayat) 		0419001000NRG23280920220237130 28/09/2022 KA TOKBIPI 0419001WL015385 KA TOKBIPI 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340822998 KA TOKBIPI ()
4 BOKAJAN AS-19-001-001-262/116033-B
(No Panchayat) 		0419001000NRG23280920220237131 28/09/2022 Mrs. URMILA TISSOPI 0419001WL015385 Mrs. URMILA TISSOPI 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340822995 Mrs. URMILA TISSOPI ()
5 BOKAJAN AS-19-001-001-262/116063
(No Panchayat) 		0419001000NRG23280920220237133 28/09/2022 MRS. DOMKA RONGPIPI 0419001WL015385 MRS. DOMKA RONGPIPI 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340822996 MRS. DOMKA RONGPIPI ()
SubTotal 9160 9160
6 BOKAJAN AS-19-001-001-262/116028-C
(No Panchayat) 		0419001000NRG23280920220237129 28/09/2022 Mr. PRADIP RONGPI 0419001WL015385 Mr. PRADIP RONGPI 00257 SBIN0RRLDGB 1832 1832 Processed 08/10/2022 5340823000 Mr. PRADIP RONGPI ()
7 BOKAJAN AS-19-001-001-262/116063
(No Panchayat) 		0419001000NRG23280920220237134 28/09/2022 WELSON TIMUNG 0419001WL015385 WELSON TIMUNG 00257 SBIN0RRLDGB 1832 1832 Processed 08/10/2022 5340823001 WELSON TIMUNG ()
SubTotal 3664 3664
8 BOKAJAN AS-19-001-001-262/116033-B
(No Panchayat) 		0419001000NRG23280920220237132 28/09/2022 THEKARSON TIMUNG 0419001WL015385 THEKARSON TIMUNG 00415 SBIN0002028 1832 1832 Processed 08/10/2022 5340822999 MR THEKARSON TIMUNG ()
SubTotal 1832 1832
Total 14656 14656

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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_102430 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 7328
2 BOKAJAN AS0419001_280922FTO_102430 Assam Gramin Vikash Bank PUNB0RRBAGB JAPARAJAN 1832
3 BOKAJAN AS0419001_280922FTO_102430 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 1832
4 BOKAJAN AS0419001_280922FTO_102430 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JAPARAJAN 1832
5 BOKAJAN AS0419001_280922FTO_102430 State Bank of India SBIN0002028 BOKAJAN 1832

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