Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:55:13 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_120422FTO_6397
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-19-001-001-334/255157
(No Panchayat) 		0419001000NRG23120420220003137 12/04/2022 CHAMPA MURA 0419001WL000174 CHAMPA MURA 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1088090112 CHAMPAMURA ()
SubTotal 1603 1603
2 BOKAJAN AS-19-001-001-451/442289
(No Panchayat) 		0419001000NRG23120420220003138 12/04/2022 CHENACHURI MUNDA 0419001WL000174 CHENACHURI MUNDA 00415 SBIN0007051 1603 1603 Processed 11/05/2022 1088090111 MRS CHENACHURI MUNDA ()
SubTotal 1603 1603
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_120422FTO_6397 Assam Gramin Vikash Bank UTBI0RRBAGB BOKAJAN 1603
2 BOKAJAN AS0419001_120422FTO_6397 State Bank of India SBIN0007051 BOKAJAN ADB 1603

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