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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : BOKAJAN
Fto No. : AS0419001_200922FTO_97528
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-19-001-001-012/192063-A
(No Panchayat) 		0419001000NRG23200920220227599 20/09/2022 PROMILA BARLA KERKETA 0419001WL014470 PROMILA BARLA KERKETA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955424764 PROMILA BARLA KERKETA ()
2 BOKAJAN AS-19-001-001-012/192079
(No Panchayat) 		0419001000NRG23200920220227601 20/09/2022 DAYAL SURIN 0419001WL014470 DAYAL SURIN 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955424765 DAYAL SURIN ()
SubTotal 2748 2748
3 BOKAJAN AS-19-001-001-012/192002
(No Panchayat) 		0419001000NRG23200920220227597 20/09/2022 ELIZABETH SURIN 0419001WL014470 ELIZABETH SURIN 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955424768 ELIZABETH SURIN ()
4 BOKAJAN AS-19-001-001-143/166029-A
(No Panchayat) 		0419001000NRG23200920220227603 20/09/2022 BIMOLA KANDULANA 0419001WL014470 BIMOLA KANDULANA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955424770 BIMOLA KANDULANA ()
SubTotal 2748 2748
5 BOKAJAN AS-19-001-001-012/192079
(No Panchayat) 		0419001000NRG23200920220227600 20/09/2022 Mrs. MAINU SURIN 0419001WL014470 Mrs. MAINU SURIN 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955424766 Mrs. MAINU SURIN ()
6 BOKAJAN AS-19-001-001-012/192144-C
(No Panchayat) 		0419001000NRG23200920220227602 20/09/2022 ESTER KERKETTA 0419001WL014470 ESTER KERKETTA 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955424767 ESTER KERKETTA ()
SubTotal 2748 2748
7 BOKAJAN AS-19-001-001-012/192063-A
(No Panchayat) 		0419001000NRG23200920220227598 20/09/2022 CHIJAN KERKETA 0419001WL014470 CHIJAN KERKETA 00415 SBIN0002028 1374 1374 Processed 24/09/2022 4955424769 MR CHIJAN KERKETA ()
SubTotal 1374 1374
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_200922FTO_97528 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 2748
2 BOKAJAN AS0419001_200922FTO_97528 Assam Gramin Vikash Bank UTBI0RRBAGB BALIPATHER 2748
3 BOKAJAN AS0419001_200922FTO_97528 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 2748
4 BOKAJAN AS0419001_200922FTO_97528 State Bank of India SBIN0002028 BOKAJAN 1374

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