Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:37:57 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : TITABOR
Fto No. : AS0415006_230223FTO_180565
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-15-006-010-006/580
(83 No Namchungi) 		0415006000NRG23230220230294305 23/02/2023 JITEN GHATUWAR 0415006WL0037052 JITEN GHATUWAR 00415 SBIN0004460 2290 2290 Processed 27/06/2023 2797881255 MR JITEN GHATUWAR ()
SubTotal 2290 2290
2 TITABOR AS-15-006-014-005/160
(88 No Ekoranii) 		0415006000NRG23230220230294371 23/02/2023 MR. DIPAK NEOG 0415006WL0037093 MR. DIPAK NEOG 00662 BDBL0001387 2290 2290 Processed 27/06/2023 2797881248 MR. DIPAK NEOG ()
SubTotal 2290 2290
3 TITABOR AS-15-006-011-001/41
(89 No Borholla) 		0415006011NRG23230220230294265 23/02/2023 KHERU BHUYAN 0415006WL0037029 KHERU BHUYAN 00694 NESF0000032 2519 2519 Processed 27/06/2023 2797881252 KHERU BHUYAN ()
4 TITABOR AS-15-006-011-001/41
(89 No Borholla) 		0415006011NRG23230220230294264 23/02/2023 KHERU BHUYAN 0415006WL0037029 KHERU BHUYAN 00694 NESF0000032 2519 2519 Processed 27/06/2023 2797881251 KHERU BHUYAN ()
5 TITABOR AS-15-006-011-001/41
(89 No Borholla) 		0415006011NRG23230220230294263 23/02/2023 KHERU BHUYAN 0415006WL0037029 KHERU BHUYAN 00694 NESF0000032 2290 2290 Processed 27/06/2023 2797881250 KHERU BHUYAN ()
6 TITABOR AS-15-006-011-001/41
(89 No Borholla) 		0415006011NRG23230220230294262 23/02/2023 KHERU BHUYAN 0415006WL0037029 KHERU BHUYAN 00694 NESF0000032 2290 2290 Processed 27/06/2023 2797881249 KHERU BHUYAN ()
7 TITABOR AS-15-006-011-001/41
(89 No Borholla) 		0415006000NRG23230220230294272 23/02/2023 KHERU BHUYAN 0415006WL0037035 KHERU BHUYAN 00694 NESF0000032 2519 2519 Processed 27/06/2023 2797881254 KHERU BHUYAN ()
8 TITABOR AS-15-006-011-001/41
(89 No Borholla) 		0415006000NRG23230220230294271 23/02/2023 KHERU BHUYAN 0415006WL0037035 KHERU BHUYAN 00694 NESF0000032 2290 2290 Processed 27/06/2023 2797881253 KHERU BHUYAN ()
SubTotal 14427 14427
Total 19007 19007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_230223FTO_180565 State Bank of India SBIN0004460 GAR ALI 2290
2 TITABOR AS0415006_230223FTO_180565 Bandhan Bank Limited BDBL0001387 JORHAT 2290
3 TITABOR AS0415006_230223FTO_180565 North East Small Finance Bank Limited NESF0000032 Borholla TE 14427

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