Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:31:25 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : TITABOR
Fto No. : AS0415006_271222FTO_154547
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 TITABOR AS-15-006-001-007/122
(75 No Rangajan) 		0415006001NRG23271220220253001 27/12/2022 Rajen Bhuyan 0415006001WL032025 Rajen Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085524454 Rajen Bhuyan ()
2 TITABOR AS-15-006-001-007/149
(75 No Rangajan) 		0415006001NRG23271220220253002 27/12/2022 Rina Bhuyan 0415006001WL032025 Rina Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085524453 Rina Bhuyan ()
3 TITABOR AS-15-006-001-007/3
(75 No Rangajan) 		0415006001NRG23271220220253003 27/12/2022 SUMITRA BHUYAN 0415006001WL032025 SUMITRA BHUYAN 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085524408 SUMITRA BHUYAN ()
4 TITABOR AS-15-006-001-007/63
(75 No Rangajan) 		0415006001NRG23271220220253032 27/12/2022 Asha Nayak 0415006001WL032030 Asha Nayak 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085524452 Asha Nayak ()
5 TITABOR AS-15-006-001-007/78
(75 No Rangajan) 		0415006001NRG23271220220253037 27/12/2022 Binu Nayak 0415006001WL032031 Binu Nayak 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085524451 Binu Nayak ()
6 TITABOR AS-15-006-001-007/89
(75 No Rangajan) 		0415006001NRG23271220220253004 27/12/2022 Anjali Buragohain 0415006001WL032025 Anjali Buragohain 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085524407 Anjali Buragohain ()
7 TITABOR AS-15-006-001-009/172
(75 No Rangajan) 		0415006001NRG23271220220253007 27/12/2022 Subhash Deka 0415006001WL032026 Subhash Deka 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085524409 Subhash Deka ()
8 TITABOR AS-15-006-011-002/337
(89 No Borholla) 		0415006011NRG23271220220253298 27/12/2022 FULESHARI KRISHAN 0415006011WL032080 FULESHARI KRISHAN 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085524461 FULESHARI KRISHAN ()
9 TITABOR AS-15-006-011-002/35
(89 No Borholla) 		0415006011NRG23271220220253306 27/12/2022 Smt Poli Gar 0415006011WL032082 Smt Poli Gar 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085524400 Smt Poli Gar ()
10 TITABOR AS-15-006-011-002/38
(89 No Borholla) 		0415006011NRG23271220220253278 27/12/2022 Sri Dimbeswar Mirdha 0415006011WL032076 Sri Dimbeswar Mirdha 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085524460 Sri Dimbeswar Mirdha ()
11 TITABOR AS-15-006-011-005/459
(89 No Borholla) 		0415006011NRG23271220220253309 27/12/2022 UPEN SAIKIA 0415006011WL032082 UPEN SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085524399 UPEN SAIKIA ()
12 TITABOR AS-15-006-011-009/221
(89 No Borholla) 		0415006011NRG23271220220253311 27/12/2022 MAINU KARMAKAR 0415006011WL032082 MAINU KARMAKAR 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085524462 MAINU KARMAKAR ()
13 TITABOR AS-15-006-012-002/110
(85 No Tengajan) 		0415006012NRG23271220220252573 27/12/2022 Bablu Urang 0415006012WL031972 Bablu Urang 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085524456 Bablu Urang ()
14 TITABOR AS-15-006-012-002/221
(85 No Tengajan) 		0415006012NRG23271220220252574 27/12/2022 Prichila Kashyap 0415006012WL031972 Prichila Kashyap 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085524402 Prichila Kashyap ()
15 TITABOR AS-15-006-012-002/47
(85 No Tengajan) 		0415006012NRG23271220220252570 27/12/2022 Chan Urang 0415006012WL031971 Chan Urang 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085524404 Chan Urang ()
16 TITABOR AS-15-006-012-002/88
(85 No Tengajan) 		0415006012NRG23271220220252575 27/12/2022 Tipan Urang 0415006012WL031972 Tipan Urang 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085524405 Tipan Urang ()
17 TITABOR AS-15-006-012-003/19
(85 No Tengajan) 		0415006012NRG23271220220252578 27/12/2022 Ranjani Saikia 0415006012WL031973 Ranjani Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085524457 Ranjani Saikia ()
18 TITABOR AS-15-006-012-003/19
(85 No Tengajan) 		0415006012NRG23271220220252579 27/12/2022 Ranju saikia 0415006012WL031973 Ranju saikia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085524403 Ranju saikia ()
19 TITABOR AS-15-006-012-003/41
(85 No Tengajan) 		0415006012NRG23271220220252580 27/12/2022 Nityajit Saikia 0415006012WL031973 Nityajit Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085524406 Nityajit Saikia ()
20 TITABOR AS-15-006-012-003/41
(85 No Tengajan) 		0415006000NRG23271220220252805 27/12/2022 TARUNI TAMULI SAIKIA 0415006WL032002 TARUNI TAMULI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085524458 TARUNI TAMULI SAIKIA ()
21 TITABOR AS-15-006-012-005/132
(85 No Tengajan) 		0415006000NRG23271220220252808 27/12/2022 Ruma Saikia 0415006WL032002 Ruma Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085524459 Ruma Saikia ()
22 TITABOR AS-15-006-012-008/73
(85 No Tengajan) 		0415006012NRG23271220220252577 27/12/2022 Anil Bhumij 0415006012WL031972 Anil Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085524401 Anil Bhumij ()
23 TITABOR AS-15-006-012-008/73
(85 No Tengajan) 		0415006012NRG23271220220252576 27/12/2022 Sumina Bhumij 0415006012WL031972 Sumina Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085524455 Sumina Bhumij ()
SubTotal 49006 49006
24 TITABOR AS-15-006-004-002/18
(91 No Raidangjuri) 		0415006012NRG23271220220252567 27/12/2022 BULU HAZARIKA 0415006012WL031971 BULU HAZARIKA 00029 UTBI0RRBAGB 2290 2290 Processed 20/01/2023 8085524383 BULU HAZARIKA ()
SubTotal 2290 2290
25 TITABOR AS-15-006-012-003/136
(85 No Tengajan) 		0415006012NRG23271220220252571 27/12/2022 Rejina Surin 0415006012WL031971 Rejina Surin 00089 CBIN0283212 2290 2290 Processed 20/01/2023 8085524433 Rejina Surin ()
SubTotal 2290 2290
26 TITABOR AS-15-006-008-003/128
(80 No Kachukhat) 		0415006008NRG23271220220252653 27/12/2022 Namita Mura 0415006008WL031981 Namita Mura 00354 PUNB0002620 2290 2290 Processed 20/01/2023 8085524416 Namita Mura ()
SubTotal 2290 2290
27 TITABOR AS-15-006-001-005/166
(75 No Rangajan) 		0415006001NRG23271220220253028 27/12/2022 Muhi Gogoi 0415006001WL032030 Muhi Gogoi 00354 PUNB0002920 2519 2519 Processed 20/01/2023 8085524444 Muhi Gogoi ()
28 TITABOR AS-15-006-001-006/121
(75 No Rangajan) 		0415006001NRG23271220220253029 27/12/2022 Sochi Das 0415006001WL032030 Sochi Das 00354 PUNB0002920 2519 2519 Processed 20/01/2023 8085524442 Sochi Das ()
29 TITABOR AS-15-006-001-006/18
(75 No Rangajan) 		0415006001NRG23271220220253018 27/12/2022 Joyram Das 0415006001WL032028 Joyram Das 00354 PUNB0002920 2519 2519 Processed 20/01/2023 8085524410 Joyram Das ()
30 TITABOR AS-15-006-001-008/265
(75 No Rangajan) 		0415006001NRG23271220220253005 27/12/2022 Lalan Bakti 0415006001WL032025 Lalan Bakti 00354 PUNB0002920 2519 2519 Processed 20/01/2023 8085524443 Lalan Bakti ()
31 TITABOR AS-15-006-001-009/92
(75 No Rangajan) 		0415006001NRG23271220220253103 27/12/2022 Monjula Borah 0415006001WL032039 Monjula Borah 00354 PUNB0002920 2519 2519 Processed 20/01/2023 8085524440 Monjula Borah ()
32 TITABOR AS-15-006-001-010/293
(75 No Rangajan) 		0415006001NRG23271220220253014 27/12/2022 Basanti Chabar 0415006001WL032027 Basanti Chabar 00354 PUNB0002920 2519 2519 Processed 20/01/2023 8085524412 Basanti Chabar ()
33 TITABOR AS-15-006-001-010/297
(75 No Rangajan) 		0415006001NRG23271220220253015 27/12/2022 Jina Mahali 0415006001WL032027 Jina Mahali 00354 PUNB0002920 2519 2519 Processed 20/01/2023 8085524411 Jina Mahali ()
34 TITABOR AS-15-006-008-002/79
(80 No Kachukhat) 		0415006008NRG23271220220252677 27/12/2022 Budho Nayak 0415006008WL031985 Budho Nayak 00354 PUNB0002920 2290 2290 Processed 20/01/2023 8085524415 Budho Nayak ()
35 TITABOR AS-15-006-008-004/12
(80 No Kachukhat) 		0415006008NRG23271220220252673 27/12/2022 Arun Sonowal 0415006008WL031984 Arun Sonowal 00354 PUNB0002920 2290 2290 Processed 20/01/2023 8085524441 Arun Sonowal ()
36 TITABOR AS-15-006-008-004/417
(80 No Kachukhat) 		0415006008NRG23271220220252675 27/12/2022 Bham Kachari 0415006008WL031984 Bham Kachari 00354 PUNB0002920 2290 2290 Processed 20/01/2023 8085524413 Bham Kachari ()
37 TITABOR AS-15-006-008-006/94
(80 No Kachukhat) 		0415006008NRG23271220220252689 27/12/2022 Mina Kachari 0415006008WL031986 Mina Kachari 00354 PUNB0002920 2290 2290 Processed 20/01/2023 8085524414 Mina Kachari ()
SubTotal 26793 26793
38 TITABOR AS-15-006-011-002/548
(89 No Borholla) 		0415006011NRG23271220220253299 27/12/2022 MOUSUMI SAWTAL 0415006011WL032080 MOUSUMI SAWTAL 00354 PUNB0204120 2519 2519 Processed 20/01/2023 8085524446 MOUSUMI SAWTAL ()
39 TITABOR AS-15-006-011-002/559
(89 No Borholla) 		0415006011NRG23271220220253300 27/12/2022 CHANAKA URANG 0415006011WL032080 CHANAKA URANG 00354 PUNB0204120 2519 2519 Processed 20/01/2023 8085524447 CHANAKA URANG ()
40 TITABOR AS-15-006-011-007/98
(89 No Borholla) 		0415006011NRG23271220220253287 27/12/2022 KUMARI LIMBU 0415006011WL032078 KUMARI LIMBU 00354 PUNB0204120 458 458 Processed 20/01/2023 8085524449 KUMARI LIMBU ()
41 TITABOR AS-15-006-011-009/218
(89 No Borholla) 		0415006011NRG23271220220253282 27/12/2022 MONTU URANG 0415006011WL032077 MONTU URANG 00354 PUNB0204120 2519 2519 Processed 20/01/2023 8085524448 MONTU URANG ()
42 TITABOR AS-15-006-011-009/218
(89 No Borholla) 		0415006011NRG23271220220253283 27/12/2022 RADHIKA URANG 0415006011WL032077 RADHIKA URANG 00354 PUNB0204120 2519 2519 Processed 20/01/2023 8085524450 RADHIKA URANG ()
43 TITABOR AS-15-006-011-009/229
(89 No Borholla) 		0415006011NRG23271220220253293 27/12/2022 HOBIL URANG 0415006011WL032078 HOBIL URANG 00354 PUNB0204120 2519 2519 Processed 20/01/2023 8085524445 HOBIL URANG ()
SubTotal 13053 13053
44 TITABOR AS-15-006-001-005/187
(75 No Rangajan) 		0415006001NRG23271220220253016 27/12/2022 Niru Gogoi 0415006001WL032028 Niru Gogoi 00415 SBIN0004378 2519 2519 Processed 20/01/2023 8085524392 MRS NIRU GOGOI ()
45 TITABOR AS-15-006-001-006/154
(75 No Rangajan) 		0415006001NRG23271220220253017 27/12/2022 Tiluson Das 0415006001WL032028 Tiluson Das 00415 SBIN0004378 2519 2519 Processed 20/01/2023 8085524465 TILUSON DAS ()
46 TITABOR AS-15-006-001-006/43
(75 No Rangajan) 		0415006001NRG23271220220253019 27/12/2022 Thaneswar Gogoi 0415006001WL032028 Thaneswar Gogoi 00415 SBIN0004378 2519 2519 Processed 20/01/2023 8085524466 MR THANESWAR GOGOI ()
47 TITABOR AS-15-006-001-007/96
(75 No Rangajan) 		0415006001NRG23271220220253011 27/12/2022 Rebakanta Chungimout 0415006001WL032027 Rebakanta Chungimout 00415 SBIN0004378 2519 2519 Processed 20/01/2023 8085524396 MR REBA KANTA CHUNGIMOUT ()
48 TITABOR AS-15-006-008-001/173
(80 No Kachukhat) 		0415006008NRG23271220220252658 27/12/2022 Ratna Shyam 0415006008WL031982 Ratna Shyam 00415 SBIN0004378 2290 2290 Processed 20/01/2023 8085524398 MR RATNA SHYAM ()
49 TITABOR AS-15-006-008-001/54
(80 No Kachukhat) 		0415006008NRG23271220220252652 27/12/2022 Mr. Brajen Kachari 0415006008WL031981 Mr. Brajen Kachari 00415 SBIN0004378 2290 2290 Processed 20/01/2023 8085524468 MR BRAJEN KACHARI ()
50 TITABOR AS-15-006-008-001/82
(80 No Kachukhat) 		0415006008NRG23271220220252664 27/12/2022 Mrs. Sunmoni Kachari 0415006008WL031983 Mrs. Sunmoni Kachari 00415 SBIN0004378 2290 2290 Processed 20/01/2023 8085524395 MRS SUNMONI KACHARI ()
51 TITABOR AS-15-006-008-001/82
(80 No Kachukhat) 		0415006008NRG23271220220252665 27/12/2022 Rubi Kachari 0415006008WL031983 Rubi Kachari 00415 SBIN0004378 2290 2290 Processed 20/01/2023 8085524390 MS RUBI KACHARI ()
52 TITABOR AS-15-006-008-003/10
(80 No Kachukhat) 		0415006008NRG23271220220252678 27/12/2022 Chandra Gogoi 0415006008WL031985 Chandra Gogoi 00415 SBIN0004378 2290 2290 Processed 20/01/2023 8085524397 MR CHANDRA GOGOI ()
53 TITABOR AS-15-006-008-003/155
(80 No Kachukhat) 		0415006008NRG23271220220252659 27/12/2022 Phoni Gogoi 0415006008WL031982 Phoni Gogoi 00415 SBIN0004378 2290 2290 Processed 20/01/2023 8085524464 MR PHONI GOGOI ()
54 TITABOR AS-15-006-008-003/166
(80 No Kachukhat) 		0415006008NRG23271220220252679 27/12/2022 Mr. Lilaram Bhumij 0415006008WL031985 Mr. Lilaram Bhumij 00415 SBIN0004378 2290 2290 Processed 20/01/2023 8085524467 MR LILARAM BHUMIJ ()
55 TITABOR AS-15-006-008-003/55
(80 No Kachukhat) 		0415006008NRG23271220220252686 27/12/2022 Ritupon Kachari 0415006008WL031986 Ritupon Kachari 00415 SBIN0004378 2290 2290 Processed 20/01/2023 8085524394 MR RITUPON KACHARI ()
56 TITABOR AS-15-006-008-003/99
(80 No Kachukhat) 		0415006008NRG23271220220252661 27/12/2022 Mrs. Polina Purti 0415006008WL031982 Mrs. Polina Purti 00415 SBIN0004378 2290 2290 Processed 20/01/2023 8085524393 MRS POLINA PURTI ()
57 TITABOR AS-15-006-008-005/156
(80 No Kachukhat) 		0415006008NRG23271220220252683 27/12/2022 Jadav Gogoi 0415006008WL031985 Jadav Gogoi 00415 SBIN0004378 2290 2290 Processed 20/01/2023 8085524463 MR JADAV GOGOI ()
58 TITABOR AS-15-006-008-005/197
(80 No Kachukhat) 		0415006008NRG23271220220252648 27/12/2022 BANTI KACHARI 0415006008WL031980 BANTI KACHARI 00415 SBIN0004378 2290 2290 Processed 20/01/2023 8085524469 MS BANTI KACHARI ()
59 TITABOR AS-15-006-008-005/455
(80 No Kachukhat) 		0415006008NRG23271220220252657 27/12/2022 Raghunath Mahili 0415006008WL031981 Raghunath Mahili 00415 SBIN0004378 2290 2290 Processed 20/01/2023 8085524472 MR RAGHUNATH MAHILI ()
60 TITABOR AS-15-006-008-005/463
(80 No Kachukhat) 		0415006000NRG23271220220253061 27/12/2022 HAIDAR ALI 0415006WL032034 HAIDAR ALI 00415 SBIN0004378 687 687 Processed 20/01/2023 8085524470 MR HAIDOR ALI ()
61 TITABOR AS-15-006-012-003/53
(85 No Tengajan) 		0415006000NRG23271220220252806 27/12/2022 Bipul Hazarika 0415006WL032002 Bipul Hazarika 00415 SBIN0004378 1374 1374 Processed 20/01/2023 8085524391 MR BIPUL HAZARIKA ()
62 TITABOR AS-15-006-012-003/53
(85 No Tengajan) 		0415006000NRG23271220220252807 27/12/2022 Rumi Hazarika 0415006WL032002 Rumi Hazarika 00415 SBIN0004378 1374 1374 Processed 20/01/2023 8085524471 MRS RUMI HAZARIKA ()
SubTotal 40991 40991
63 TITABOR AS-15-006-011-002/175
(89 No Borholla) 		0415006011NRG23271220220253276 27/12/2022 Tosheswar Sonowal 0415006011WL032075 Tosheswar Sonowal 00415 SBIN0004573 2519 2519 Processed 20/01/2023 8085524473 MR TOSHESWAR SONOWAL ()
64 TITABOR AS-15-006-011-002/250
(89 No Borholla) 		0415006011NRG23271220220253297 27/12/2022 Mrs.Sabita Bhuyan 0415006011WL032080 Mrs.Sabita Bhuyan 00415 SBIN0004573 2519 2519 Processed 20/01/2023 8085524387 MRS SABITA BHUYAN ()
65 TITABOR AS-15-006-011-002/277
(89 No Borholla) 		0415006011NRG23271220220253294 27/12/2022 Sumit Mirdha 0415006011WL032079 Sumit Mirdha 00415 SBIN0004573 2519 2519 Processed 20/01/2023 8085524474 MR SUMIT MIRDHA ()
66 TITABOR AS-15-006-011-002/412
(89 No Borholla) 		0415006011NRG23271220220253307 27/12/2022 MRS. PINKY BHUYAN 0415006011WL032082 MRS. PINKY BHUYAN 00415 SBIN0004573 2519 2519 Processed 20/01/2023 8085524388 MRS PINKY BHUYAN ()
67 TITABOR AS-15-006-011-002/437
(89 No Borholla) 		0415006011NRG23271220220253308 27/12/2022 JANAKUMARI GOWALA 0415006011WL032082 JANAKUMARI GOWALA 00415 SBIN0004573 2519 2519 Processed 20/01/2023 8085524477 MRS JANAKUMARI GOWALA ()
68 TITABOR AS-15-006-011-002/535
(89 No Borholla) 		0415006011NRG23271220220253280 27/12/2022 HIREN BHUYAN 0415006011WL032077 HIREN BHUYAN 00415 SBIN0004573 916 916 Processed 20/01/2023 8085524476 MR HIREN BHUYAN ()
69 TITABOR AS-15-006-011-002/596
(89 No Borholla) 		0415006011NRG23271220220253301 27/12/2022 MARKOCH BHENGRA 0415006011WL032080 MARKOCH BHENGRA 00415 SBIN0004573 2519 2519 Processed 20/01/2023 8085524478 MR MARAKOCH BHENGARA ()
70 TITABOR AS-15-006-011-008/613
(89 No Borholla) 		0415006011NRG23271220220253296 27/12/2022 RUNU SAIKIA 0415006011WL032079 RUNU SAIKIA 00415 SBIN0004573 2519 2519 Processed 20/01/2023 8085524386 MS RUNU SAIKIA ()
71 TITABOR AS-15-006-011-009/167
(89 No Borholla) 		0415006011NRG23271220220253290 27/12/2022 JIREN ORANG 0415006011WL032078 JIREN ORANG 00415 SBIN0004573 2519 2519 Processed 20/01/2023 8085524385 MR JIREN ORANG ()
72 TITABOR AS-15-006-011-009/213
(89 No Borholla) 		0415006011NRG23271220220253281 27/12/2022 AANANDA MIRDHA 0415006011WL032077 AANANDA MIRDHA 00415 SBIN0004573 2519 2519 Processed 20/01/2023 8085524481 MR AANANDA MIRDHA ()
73 TITABOR AS-15-006-011-009/215
(89 No Borholla) 		0415006011NRG23271220220253291 27/12/2022 BUBAI MIRDHA 0415006011WL032078 BUBAI MIRDHA 00415 SBIN0004573 2519 2519 Processed 20/01/2023 8085524479 MR BUBAI MIRDHA ()
74 TITABOR AS-15-006-011-009/222
(89 No Borholla) 		0415006011NRG23271220220253285 27/12/2022 LOKHIMI MIRDHA 0415006011WL032077 LOKHIMI MIRDHA 00415 SBIN0004573 2519 2519 Processed 20/01/2023 8085524480 MISS LOKHIMI MIRDHA ()
75 TITABOR AS-15-006-011-009/222
(89 No Borholla) 		0415006011NRG23271220220253284 27/12/2022 RAJA MIRDHA 0415006011WL032077 RAJA MIRDHA 00415 SBIN0004573 2519 2519 Processed 20/01/2023 8085524384 MR RAJA MIRDHA ()
76 TITABOR AS-15-006-011-009/223
(89 No Borholla) 		0415006011NRG23271220220253286 27/12/2022 ATUL BHUNYA 0415006011WL032077 ATUL BHUNYA 00415 SBIN0004573 2519 2519 Processed 20/01/2023 8085524475 MR ATUL BHUNYA ()
77 TITABOR AS-15-006-011-009/229
(89 No Borholla) 		0415006011NRG23271220220253292 27/12/2022 ASSUMILLA ORANG 0415006011WL032078 ASSUMILLA ORANG 00415 SBIN0004573 2519 2519 Processed 20/01/2023 8085524482 MRS ASSUMILLA ORANG ()
78 TITABOR AS-15-006-012-005/99
(85 No Tengajan) 		0415006012NRG23271220220252581 27/12/2022 Probin Saikia 0415006012WL031973 Probin Saikia 00415 SBIN0004573 1374 1374 Processed 20/01/2023 8085524389 MR SRI PROBIN SAIKIA ()
SubTotal 37556 37556
79 TITABOR AS-15-006-008-003/337
(80 No Kachukhat) 		0415006008NRG23271220220252685 27/12/2022 Rupahi Gogoi 0415006008WL031986 Rupahi Gogoi 00462 UCBA0002326 2290 2290 Processed 20/01/2023 8085524503 RUPAHI GOGOI ()
80 TITABOR AS-15-006-008-004/162
(80 No Kachukhat) 		0415006008NRG23271220220252681 27/12/2022 Jiban Sunual 0415006008WL031985 Jiban Sunual 00462 UCBA0002326 2290 2290 Processed 20/01/2023 8085524502 JIBAN SUNUAL ()
SubTotal 4580 4580
81 TITABOR AS-15-006-008-003/196
(80 No Kachukhat) 		0415006008NRG23271220220252646 27/12/2022 Tintuch Mura 0415006008WL031980 Tintuch Mura 00468 UBIN0573493 2290 2290 Processed 20/01/2023 8085524490 Tintuch Mura ()
82 TITABOR AS-15-006-008-003/453
(80 No Kachukhat) 		0415006000NRG23271220220253059 27/12/2022 Manju Jojowar 0415006WL032034 Manju Jojowar 00468 UBIN0573493 687 687 Processed 20/01/2023 8085524489 Manju Jojowar ()
83 TITABOR AS-15-006-008-003/467
(80 No Kachukhat) 		0415006008NRG23271220220252654 27/12/2022 Rajib Gogoi 0415006008WL031981 Rajib Gogoi 00468 UBIN0573493 2290 2290 Processed 20/01/2023 8085524497 Rajib Gogoi ()
84 TITABOR AS-15-006-008-003/470
(80 No Kachukhat) 		0415006008NRG23271220220252655 27/12/2022 Mngalu Mura 0415006008WL031981 Mngalu Mura 00468 UBIN0573493 2290 2290 Processed 20/01/2023 8085524496 Mngalu Mura ()
85 TITABOR AS-15-006-008-003/473
(80 No Kachukhat) 		0415006000NRG23271220220253060 27/12/2022 Jermiya Jarjoyar 0415006WL032034 Jermiya Jarjoyar 00468 UBIN0573493 687 687 Processed 20/01/2023 8085524501 Jermiya Jarjoyar ()
86 TITABOR AS-15-006-008-004/117
(80 No Kachukhat) 		0415006008NRG23271220220252672 27/12/2022 Nabajyoti Gogoi 0415006008WL031984 Nabajyoti Gogoi 00468 UBIN0573493 2290 2290 Processed 20/01/2023 8085524495 Nabajyoti Gogoi ()
87 TITABOR AS-15-006-008-004/293
(80 No Kachukhat) 		0415006008NRG23271220220252674 27/12/2022 MUHI GOGOI 0415006008WL031984 MUHI GOGOI 00468 UBIN0573493 2290 2290 Processed 20/01/2023 8085524488 MUHI GOGOI ()
88 TITABOR AS-15-006-008-004/90
(80 No Kachukhat) 		0415006008NRG23271220220252676 27/12/2022 Dandadhor Bora 0415006008WL031984 Dandadhor Bora 00468 UBIN0573493 2290 2290 Processed 20/01/2023 8085524494 Dandadhor Bora ()
89 TITABOR AS-15-006-008-005/100
(80 No Kachukhat) 		0415006008NRG23271220220252682 27/12/2022 Mangala Rajowar 0415006008WL031985 Mangala Rajowar 00468 UBIN0573493 2290 2290 Processed 20/01/2023 8085524499 Mangala Rajowar ()
90 TITABOR AS-15-006-008-005/174
(80 No Kachukhat) 		0415006008NRG23271220220252667 27/12/2022 Bhaya Rajowar 0415006008WL031983 Bhaya Rajowar 00468 UBIN0573493 2290 2290 Processed 20/01/2023 8085524487 Bhaya Rajowar ()
91 TITABOR AS-15-006-008-005/183
(80 No Kachukhat) 		0415006008NRG23271220220252662 27/12/2022 Diganta Kachari 0415006008WL031982 Diganta Kachari 00468 UBIN0573493 2290 2290 Processed 20/01/2023 8085524498 Diganta Kachari ()
92 TITABOR AS-15-006-008-005/255
(80 No Kachukhat) 		0415006008NRG23271220220252663 27/12/2022 Kanak Saikia 0415006008WL031982 Kanak Saikia 00468 UBIN0573493 2290 2290 Processed 20/01/2023 8085524491 Kanak Saikia ()
93 TITABOR AS-15-006-008-005/275
(80 No Kachukhat) 		0415006008NRG23271220220252668 27/12/2022 MAGHUBA MAHILI 0415006008WL031983 MAGHUBA MAHILI 00468 UBIN0573493 2290 2290 Processed 20/01/2023 8085524484 MAGHUBA MAHILI ()
94 TITABOR AS-15-006-008-005/460
(80 No Kachukhat) 		0415006008NRG23271220220252649 27/12/2022 Bharat Bhuyan 0415006008WL031980 Bharat Bhuyan 00468 UBIN0573493 2290 2290 Processed 20/01/2023 8085524492 Bharat Bhuyan ()
95 TITABOR AS-15-006-008-005/62
(80 No Kachukhat) 		0415006008NRG23271220220252650 27/12/2022 Mr. Suren Chetry 0415006008WL031980 Mr. Suren Chetry 00468 UBIN0573493 2290 2290 Processed 20/01/2023 8085524483 Mr. Suren Chetry ()
96 TITABOR AS-15-006-008-005/65
(80 No Kachukhat) 		0415006008NRG23271220220252669 27/12/2022 Gobin Mahili 0415006008WL031983 Gobin Mahili 00468 UBIN0573493 2290 2290 Processed 20/01/2023 8085524486 Gobin Mahili ()
97 TITABOR AS-15-006-008-005/74
(80 No Kachukhat) 		0415006008NRG23271220220252670 27/12/2022 Mr Paban Karmakar 0415006008WL031983 Mr Paban Karmakar 00468 UBIN0573493 2290 2290 Processed 20/01/2023 8085524485 Mr Paban Karmakar ()
98 TITABOR AS-15-006-008-006/412
(80 No Kachukhat) 		0415006008NRG23271220220252651 27/12/2022 Luhit Gogoi 0415006008WL031980 Luhit Gogoi 00468 UBIN0573493 2290 2290 Processed 20/01/2023 8085524493 Luhit Gogoi ()
99 TITABOR AS-15-006-008-006/417
(80 No Kachukhat) 		0415006000NRG23271220220253062 27/12/2022 Bhola Bhuyan 0415006WL032034 Bhola Bhuyan 00468 UBIN0573493 687 687 Processed 20/01/2023 8085524500 Bhola Bhuyan ()
SubTotal 38701 38701
100 TITABOR AS-15-006-001-005/266
(75 No Rangajan) 		0415006001NRG23271220220253040 27/12/2022 Sombor Das 0415006001WL032032 Sombor Das 00662 BDBL0001383 2061 2061 Processed 20/01/2023 8085524419 Sombor Das ()
101 TITABOR AS-15-006-001-006/150
(75 No Rangajan) 		0415006001NRG23271220220253006 27/12/2022 Purbeswar Gogoi 0415006001WL032026 Purbeswar Gogoi 00662 BDBL0001383 2519 2519 Processed 20/01/2023 8085524423 Purbeswar Gogoi ()
102 TITABOR AS-15-006-001-006/176
(75 No Rangajan) 		0415006001NRG23271220220253041 27/12/2022 Makhan Gogoi 0415006001WL032032 Makhan Gogoi 00662 BDBL0001383 2519 2519 Processed 20/01/2023 8085524424 Makhan Gogoi ()
103 TITABOR AS-15-006-001-006/177
(75 No Rangajan) 		0415006001NRG23271220220253010 27/12/2022 Rabin Saikia 0415006001WL032027 Rabin Saikia 00662 BDBL0001383 2519 2519 Processed 20/01/2023 8085524422 Rabin Saikia ()
104 TITABOR AS-15-006-001-006/179
(75 No Rangajan) 		0415006001NRG23271220220253035 27/12/2022 Jintu Das 0415006001WL032031 Jintu Das 00662 BDBL0001383 2519 2519 Processed 20/01/2023 8085524421 Jintu Das ()
105 TITABOR AS-15-006-001-007/64
(75 No Rangajan) 		0415006001NRG23271220220253036 27/12/2022 Hema Bhuyan 0415006001WL032031 Hema Bhuyan 00662 BDBL0001383 1832 1832 Processed 20/01/2023 8085524427 Hema Bhuyan ()
106 TITABOR AS-15-006-001-008/11
(75 No Rangajan) 		0415006001NRG23271220220253020 27/12/2022 Gupal Gogoi 0415006001WL032028 Gupal Gogoi 00662 BDBL0001383 2519 2519 Processed 20/01/2023 8085524425 Gupal Gogoi ()
107 TITABOR AS-15-006-001-008/263
(75 No Rangajan) 		0415006001NRG23271220220253038 27/12/2022 Ram Sing Majhi 0415006001WL032031 Ram Sing Majhi 00662 BDBL0001383 2519 2519 Processed 20/01/2023 8085524420 Ram Sing Majhi ()
108 TITABOR AS-15-006-001-009/185
(75 No Rangajan) 		0415006001NRG23271220220253093 27/12/2022 Namananda Sahu 0415006001WL032037 Namananda Sahu 00662 BDBL0001383 2519 2519 Processed 20/01/2023 8085524426 Namananda Sahu ()
109 TITABOR AS-15-006-001-010/207
(75 No Rangajan) 		0415006001NRG23271220220253039 27/12/2022 Gobinda Sabar 0415006001WL032031 Gobinda Sabar 00662 BDBL0001383 2519 2519 Processed 20/01/2023 8085524430 Gobinda Sabar ()
110 TITABOR AS-15-006-001-010/208
(75 No Rangajan) 		0415006001NRG23271220220253021 27/12/2022 Sunuk Nayak 0415006001WL032028 Sunuk Nayak 00662 BDBL0001383 2519 2519 Processed 20/01/2023 8085524429 Sunuk Nayak ()
111 TITABOR AS-15-006-001-010/215
(75 No Rangajan) 		0415006001NRG23271220220253104 27/12/2022 Ajit Bhuyan 0415006001WL032039 Ajit Bhuyan 00662 BDBL0001383 2519 2519 Processed 20/01/2023 8085524431 Ajit Bhuyan ()
112 TITABOR AS-15-006-001-010/261
(75 No Rangajan) 		0415006001NRG23271220220253009 27/12/2022 Asuk Bhuya 0415006001WL032026 Asuk Bhuya 00662 BDBL0001383 2519 2519 Processed 20/01/2023 8085524418 Asuk Bhuya ()
113 TITABOR AS-15-006-001-010/272
(75 No Rangajan) 		0415006001NRG23271220220253012 27/12/2022 Urmila Sabar 0415006001WL032027 Urmila Sabar 00662 BDBL0001383 2519 2519 Processed 20/01/2023 8085524428 Urmila Sabar ()
114 TITABOR AS-15-006-001-010/282
(75 No Rangajan) 		0415006001NRG23271220220253013 27/12/2022 SANJAY MAHALI 0415006001WL032027 SANJAY MAHALI 00662 BDBL0001383 2519 2519 Processed 20/01/2023 8085524432 SANJAY MAHALI ()
SubTotal 36640 36640
115 TITABOR AS-15-006-012-002/218
(85 No Tengajan) 		0415006012NRG23271220220252569 27/12/2022 Ajit Kalandri 0415006012WL031971 Ajit Kalandri 00692 UJVN0003567 2290 2290 Processed 20/01/2023 8085524504 Ajit Kalandri ()
SubTotal 2290 2290
116 TITABOR AS-15-006-011-002/281
(89 No Borholla) 		0415006011NRG23271220220253277 27/12/2022 NITUL SONOWAL 0415006011WL032076 NITUL SONOWAL 00694 NESF0000032 1145 1145 Processed 20/01/2023 8085524434 NITUL SONOWAL ()
117 TITABOR AS-15-006-011-004/592
(89 No Borholla) 		0415006011NRG23271220220253279 27/12/2022 MAMTAZ BEGUM 0415006011WL032076 MAMTAZ BEGUM 00694 NESF0000032 2519 2519 Processed 20/01/2023 8085524439 MAMTAZ BEGUM ()
118 TITABOR AS-15-006-011-005/68
(89 No Borholla) 		0415006011NRG23271220220253302 27/12/2022 DIPALI GOGOI 0415006011WL032080 DIPALI GOGOI 00694 NESF0000032 2519 2519 Processed 20/01/2023 8085524417 DIPALI GOGOI ()
119 TITABOR AS-15-006-011-007/98
(89 No Borholla) 		0415006011NRG23271220220253288 27/12/2022 DURGE LIMBU 0415006011WL032078 DURGE LIMBU 00694 NESF0000032 458 458 Processed 20/01/2023 8085524436 DURGE LIMBU ()
120 TITABOR AS-15-006-011-008/161
(89 No Borholla) 		0415006011NRG23271220220253295 27/12/2022 BABU SAIKIA 0415006011WL032079 BABU SAIKIA 00694 NESF0000032 2519 2519 Processed 20/01/2023 8085524435 BABU SAIKIA ()
121 TITABOR AS-15-006-011-009/141
(89 No Borholla) 		0415006011NRG23271220220253289 27/12/2022 RAJESH MIRDHA 0415006011WL032078 RAJESH MIRDHA 00694 NESF0000032 1832 1832 Processed 20/01/2023 8085524437 RAJESH MIRDHA ()
122 TITABOR AS-15-006-011-009/221
(89 No Borholla) 		0415006011NRG23271220220253310 27/12/2022 BUDHAN KARMAKAR 0415006011WL032082 BUDHAN KARMAKAR 00694 NESF0000032 2519 2519 Processed 20/01/2023 8085524438 BUDHAN KARMAKAR ()
SubTotal 13511 13511
Total 269991 269991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_271222FTO_154547 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 17633
2 TITABOR AS0415006_271222FTO_154547 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 20610
3 TITABOR AS0415006_271222FTO_154547 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 10763
4 TITABOR AS0415006_271222FTO_154547 Assam Gramin Vikash Bank UTBI0RRBAGB Nagabat 2290
5 TITABOR AS0415006_271222FTO_154547 Central Bank Of India CBIN0283212 GARALI, JORHAT 2290
6 TITABOR AS0415006_271222FTO_154547 Punjab National Bank PUNB0002620 Mariani 2290
7 TITABOR AS0415006_271222FTO_154547 Punjab National Bank PUNB0002920 Titabor 26793
8 TITABOR AS0415006_271222FTO_154547 Punjab National Bank PUNB0204120 Borholla 13053
9 TITABOR AS0415006_271222FTO_154547 State Bank of India SBIN0004378 TITABOR 40991
10 TITABOR AS0415006_271222FTO_154547 State Bank of India SBIN0004573 BORHOLLA 37556
11 TITABOR AS0415006_271222FTO_154547 UCO Bank UCBA0002326 TITABAR 4580
12 TITABOR AS0415006_271222FTO_154547 Union Bank of India UBIN0573493 Titabor 38701
13 TITABOR AS0415006_271222FTO_154547 Bandhan Bank Limited BDBL0001383 BOREARA 36640
14 TITABOR AS0415006_271222FTO_154547 UJJIVAN SMALL FINANCE BANK UJVN0003567 Titabor 2290
15 TITABOR AS0415006_271222FTO_154547 North East Small Finance Bank Limited NESF0000032 Borholla TE 13511

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