Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:30:45 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_300323FTO_200362
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-19-001-001-060/242002-A
(No Panchayat) 		0419001000NRG23300320230362983 30/03/2023 DEBEN TERON 0419001WL030297 DEBEN TERON 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493078330 DEBEN TERON ()
2 BOKAJAN AS-19-001-001-186/235014
(No Panchayat) 		0419001000NRG23300320230363073 30/03/2023 DHURON BAIGA 0419001WL030309 DHURON BAIGA 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493078328 DHURON BAIGA ()
3 BOKAJAN AS-19-001-001-186/235039-C
(No Panchayat) 		0419001000NRG23300320230362985 30/03/2023 JIRAN MUNDA 0419001WL030297 JIRAN MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493078327 JIRAN MUNDA ()
4 BOKAJAN AS-19-001-001-186/235128-B
(No Panchayat) 		0419001000NRG23300320230362986 30/03/2023 KUNTI PANIKA 0419001WL030297 KUNTI PANIKA 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493078329 KUNTI PANIKA ()
5 BOKAJAN AS-19-001-001-221/151005
(No Panchayat) 		0419001000NRG23300320230363076 30/03/2023 DHANI TIMUNG 0419001WL030309 DHANI TIMUNG 00029 PUNB0RRBAGB 2290 2290 Rejected 03/04/2023 0493078331 No Such Account
6 BOKAJAN AS-19-001-001-221/151023-C
(No Panchayat) 		0419001000NRG23300320230362907 30/03/2023 JIBAN TOKBI 0419001WL030291 JIBAN TOKBI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493078324 JIBAN TOKBI ()
7 BOKAJAN AS-19-001-001-221/151027
(No Panchayat) 		0419001000NRG23300320230363078 30/03/2023 SIR TOKBI 0419001WL030309 SIR TOKBI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493078325 SIR TOKBI ()
8 BOKAJAN AS-19-001-001-221/151032-A
(No Panchayat) 		0419001000NRG23300320230362909 30/03/2023 BAPU TOKBI 0419001WL030291 BAPU TOKBI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493078326 BAPU TOKBI ()
SubTotal 18320 18320
9 BOKAJAN AS-19-001-001-008/410022
(No Panchayat) 		0419001000NRG23300320230362982 30/03/2023 RAM KUMAR RAI 0419001WL030297 RAM KUMAR RAI 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0493078341 RAM KUMAR RAI ()
SubTotal 2290 2290
10 BOKAJAN AS-19-001-001-008/410012
(No Panchayat) 		0419001000NRG23300320230362906 30/03/2023 APILING SANGMA 0419001WL030291 APILING SANGMA 00257 SBIN0RRLDGB 2290 2290 Processed 03/04/2023 0493078336 APILING SANGMA ()
11 BOKAJAN AS-19-001-001-008/410013-A
(No Panchayat) 		0419001000NRG23300320230362981 30/03/2023 KHANJU SANGMA 0419001WL030297 KHANJU SANGMA 00257 SBIN0RRLDGB 2290 2290 Processed 03/04/2023 0493078339 KHANJU SANGMA ()
12 BOKAJAN AS-19-001-001-221/151005
(No Panchayat) 		0419001000NRG23300320230363077 30/03/2023 BASAPI HANSEPI 0419001WL030309 BASAPI HANSEPI 00257 SBIN0RRLDGB 2290 2290 Processed 03/04/2023 0493078337 BASAPI HANSEPI ()
13 BOKAJAN AS-19-001-001-221/171007-B
(No Panchayat) 		0419001000NRG23300320230362914 30/03/2023 MILLI TOKBIPI 0419001WL030291 MILLI TOKBIPI 00257 SBIN0RRLDGB 2290 2290 Processed 03/04/2023 0493078338 MILLI TOKBIPI ()
SubTotal 9160 9160
14 BOKAJAN AS-19-001-001-186/235008-A
(No Panchayat) 		0419001000NRG23300320230362984 30/03/2023 SHANKAR PANIKA 0419001WL030297 SHANKAR PANIKA 00415 SBIN0002028 2290 2290 Processed 03/04/2023 0493078332 MR SHANKAR PANIKA ()
15 BOKAJAN AS-19-001-001-186/235025-D
(No Panchayat) 		0419001000NRG23300320230363074 30/03/2023 RAGHU BAIGA 0419001WL030309 RAGHU BAIGA 00415 SBIN0002028 2290 2290 Processed 03/04/2023 0493078335 MR RAGHU BAIGA ()
16 BOKAJAN AS-19-001-001-221/151023-C
(No Panchayat) 		0419001000NRG23300320230362908 30/03/2023 ROSILA TISSOPI 0419001WL030291 ROSILA TISSOPI 00415 SBIN0002028 2290 2290 Processed 03/04/2023 0493078333 MRS ROSILA TISSOPI ()
17 BOKAJAN AS-19-001-001-221/151050-B
(No Panchayat) 		0419001000NRG23300320230362913 30/03/2023 KAMALA KRAMSAPI 0419001WL030291 KAMALA KRAMSAPI 00415 SBIN0002028 2290 2290 Processed 03/04/2023 0493078334 MRS KAMALA KRAMSAPI ()
SubTotal 9160 9160
18 BOKAJAN AS-19-001-001-186/235123
(No Panchayat) 		0419001000NRG23300320230363075 30/03/2023 UTTAM PANIKA 0419001WL030309 UTTAM PANIKA 647 SCBL0036016 2290 2290 Rejected 03/04/2023 0493078340 No Such Account
SubTotal 2290 2290
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_300323FTO_200362 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAJAN 2290
2 BOKAJAN AS0419001_300323FTO_200362 Assam Gramin Vikash Bank PUNB0RRBAGB JAPARAJAN 16030
3 BOKAJAN AS0419001_300323FTO_200362 Assam Gramin Vikash Bank UTBI0RRBAGB KHATKHATI 2290
4 BOKAJAN AS0419001_300323FTO_200362 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JAPARAJAN 4580
5 BOKAJAN AS0419001_300323FTO_200362 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Khatkhati 4580
6 BOKAJAN AS0419001_300323FTO_200362 State Bank of India SBIN0002028 BOKAJAN 9160
7 BOKAJAN AS0419001_300323FTO_200362 STANDARD CHARTERED BANK LTD. SCBL0036016 GUWAHATI 2290

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