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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:26:57 PM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_220223APB_FTO_180167
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-19-001-001-102/334048
(No Panchayat) 		0419001000NRG23220220230348956 22/02/2023 RAJENDRA YADAV 0419001WL028182 RAJENDRA YADAV 00029 PUNB0RRBAGB 1603 1603 Processed 28/02/2023 9303081987 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
2 BOKAJAN AS-19-001-001-190/412062-B
(No Panchayat) 		0419001000NRG23220220230348960 22/02/2023 GANESH SHARMA 0419001WL028182 GANESH SHARMA 00029 PUNB0RRBAGB 1603 1603 Processed 28/02/2023 9303081986 GANESH SHARMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
3 BOKAJAN AS-19-001-001-138/304013
(No Panchayat) 		0419001000NRG23220220230348957 22/02/2023 KATHE TERONPI 0419001WL028182 KATHE TERONPI 00029 UTBI0RRBAGB 1603 1603 Processed 28/02/2023 9303081985 KATHE TERONPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
4 BOKAJAN AS-19-001-001-186/235014-B
(No Panchayat) 		0419001000NRG23220220230348958 22/02/2023 Mr. RONU BAIGA 0419001WL028182 Mr. RONU BAIGA 00257 SBIN0RRLDGB 1603 1603 Processed 28/02/2023 9303081988 RONU BAIGA ASSAM GRAMIN VIKASH BANK(607064)
5 BOKAJAN AS-19-001-001-190/412064-C
(No Panchayat) 		0419001000NRG23220220230348961 22/02/2023 TANKA MAYA CHETRY 0419001WL028182 TANKA MAYA CHETRY 00257 SBIN0RRLDGB 1603 1603 Processed 28/02/2023 9303081983 TANGKA MAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
6 BOKAJAN AS-19-001-001-186/235040-B
(No Panchayat) 		0419001000NRG23220220230348959 22/02/2023 DIL BH SONAR 0419001WL028182 DIL BH SONAR 00415 SBIN0002028 1603 1603 Processed 28/02/2023 9303081984 MR DIL BAHADUR SONAR STATE BANK OF INDIA(508548)
SubTotal 1603 1603
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_220223APB_FTO_180167 Assam Gramin Vikash Bank PUNB0RRBAGB KHATKHATI 1603
2 BOKAJAN AS0419001_220223APB_FTO_180167 Assam Gramin Vikash Bank PUNB0RRBAGB LAHARIJAN BAZAR 1603
3 BOKAJAN AS0419001_220223APB_FTO_180167 Assam Gramin Vikash Bank UTBI0RRBAGB HIDIPI 1603
4 BOKAJAN AS0419001_220223APB_FTO_180167 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JAPARAJAN 1603
5 BOKAJAN AS0419001_220223APB_FTO_180167 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Khatkhati 1603
6 BOKAJAN AS0419001_220223APB_FTO_180167 State Bank of India SBIN0002028 BOKAJAN 1603

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