Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:09:45 PM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_020422FTO_1748
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-19-001-001-275/388002
(No Panchayat) 		0419001000NRG22020420220415340 02/04/2022 MIRBON ENGTIPI 0419001WL024339 MIRBON ENGTIPI 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0916525188 MIRBONENGTIPI ()
2 BOKAJAN AS-19-001-001-495/19005-A
(No Panchayat) 		0419001000NRG22020420220415341 02/04/2022 AMPHU RONGHANGPI 0419001WL024339 AMPHU RONGHANGPI 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0916525190 AMPHURONGHANGPI ()
3 BOKAJAN AS-19-001-001-495/19009
(No Panchayat) 		0419001000NRG22020420220415343 02/04/2022 RAMESH TISSO 0419001WL024339 RAMESH TISSO 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0916525189 RAMESHTISSO ()
SubTotal 4032 4032
4 BOKAJAN AS-19-001-001-221/171003-A
(No Panchayat) 		0419001000NRG22020420220415338 02/04/2022 BAPU TERON 0419001WL024339 BAPU TERON 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916525193 BAPUTERON ()
SubTotal 1344 1344
5 BOKAJAN AS-19-001-001-221/171003-A
(No Panchayat) 		0419001000NRG22020420220415339 02/04/2022 MEERA KATHARPI 0419001WL024339 MEERA KATHARPI 00045 BARB0DEOPAN 1344 1344 Processed 06/05/2022 0916525187 MEERAKATHARPI ()
SubTotal 1344 1344
6 BOKAJAN AS-19-001-001-495/19009
(No Panchayat) 		0419001000NRG22020420220415344 02/04/2022 SANTI TERANGPI 0419001WL024339 SANTI TERANGPI 00257 SBIN0RRLDGB 1344 1344 Processed 06/05/2022 0916525192 SANTITERANGPI ()
SubTotal 1344 1344
7 BOKAJAN AS-19-001-001-495/19006-A
(No Panchayat) 		0419001000NRG22020420220415342 02/04/2022 LIKA RONGPIPI 0419001WL024339 LIKA RONGPIPI 00415 SBIN0002028 1344 1344 Processed 06/05/2022 0916525191 MRS LIKA RONGPIPI ()
SubTotal 1344 1344
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOKAJAN AS0419001_020422FTO_1748 Assam Gramin Vikash Bank PUNB0RRBAGB JAPARAJAN 4032
2 BOKAJAN AS0419001_020422FTO_1748 Assam Gramin Vikash Bank UTBI0RRBAGB JAPARAJAN 1344
3 BOKAJAN AS0419001_020422FTO_1748 Bank of Baroda BARB0DEOPAN DEOPANI BR., DIST. KARBI ANGLONG, ASSAM 1344
4 BOKAJAN AS0419001_020422FTO_1748 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JAPARAJAN 1344
5 BOKAJAN AS0419001_020422FTO_1748 State Bank of India SBIN0002028 BOKAJAN 1344

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