Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:29:01 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : TITABOR
Fto No. : AS0415006_250123FTO_171852
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-15-006-004-006/160
(91 No Raidangjuri) 		0415006011NRG23250120230282868 25/01/2023 PRIYANKA SONOWAL 0415006011WL034998 PRIYANKA SONOWAL 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313276196 PRIYANKA SONOWAL ()
2 TITABOR AS-15-006-004-006/160
(91 No Raidangjuri) 		0415006011NRG23250120230282869 25/01/2023 Tileshwar Sonowal 0415006011WL034998 Tileshwar Sonowal 00029 PUNB0RRBAGB 458 458 Processed 01/02/2023 8313276195 Tileshwar Sonowal ()
3 TITABOR AS-15-006-011-002/337
(89 No Borholla) 		0415006000NRG23250120230283133 25/01/2023 FULESHARI KRISHAN 0415006WL035038 FULESHARI KRISHAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313276252 FULESHARI KRISHAN ()
4 TITABOR AS-15-006-011-002/35
(89 No Borholla) 		0415006000NRG23250120230283134 25/01/2023 Smt Poli Gar 0415006WL035038 Smt Poli Gar 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313276254 Smt Poli Gar ()
5 TITABOR AS-15-006-011-002/508
(89 No Borholla) 		0415006000NRG23250120230283144 25/01/2023 NIRU MIRDHA 0415006WL035040 NIRU MIRDHA 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313276253 NIRU MIRDHA ()
6 TITABOR AS-15-006-011-002/769
(89 No Borholla) 		0415006000NRG23250120230283146 25/01/2023 RAMA BHUYAN 0415006WL035040 RAMA BHUYAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313276198 RAMA BHUYAN ()
7 TITABOR AS-15-006-011-002/779
(89 No Borholla) 		0415006000NRG23250120230283127 25/01/2023 SUBESH NAYAK 0415006WL035036 SUBESH NAYAK 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313276199 SUBESH NAYAK ()
8 TITABOR AS-15-006-011-002/826
(89 No Borholla) 		0415006000NRG23250120230283128 25/01/2023 Bahagi Turi 0415006WL035036 Bahagi Turi 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313276197 Bahagi Turi ()
9 TITABOR AS-15-006-015-001/37
(87 No Madhpur) 		0415006015NRG23240120230282811 25/01/2023 Biju Kachari 0415006015WL034984 Biju Kachari 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313276194 Biju Kachari ()
10 TITABOR AS-15-006-015-001/5
(87 No Madhpur) 		0415006000NRG23250120230282860 25/01/2023 Numali Saikia 0415006WL034996 Numali Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313276257 Numali Saikia ()
11 TITABOR AS-15-006-015-008/500
(87 No Madhpur) 		0415006015NRG23240120230282814 25/01/2023 BINITA KACHARI 0415006015WL034984 BINITA KACHARI 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313276255 BINITA KACHARI ()
12 TITABOR AS-15-006-015-008/79
(87 No Madhpur) 		0415006015NRG23240120230282815 25/01/2023 Manalicha Kachari 0415006015WL034984 Manalicha Kachari 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313276256 Manalicha Kachari ()
SubTotal 22213 22213
13 TITABOR AS-15-006-009-007/56
(78 No Bokahola) 		0415006009NRG23250120230282995 25/01/2023 TACHIL NAYAK 0415006009WL035011 TACHIL NAYAK 00176 IDIB000J011 916 916 Processed 01/02/2023 8313276272 TACHIL NAYAK ()
SubTotal 916 916
14 TITABOR AS-15-006-008-003/128
(80 No Kachukhat) 		0415006008NRG23250120230283343 25/01/2023 Namita Mura 0415006008WL035074 Namita Mura 00354 PUNB0002620 2290 2290 Processed 01/02/2023 8313276176 Namita Mura ()
SubTotal 2290 2290
15 TITABOR AS-15-006-001-008/269
(75 No Rangajan) 		0415006001NRG23240120230282816 25/01/2023 Dinu Sabar 0415006001WL034985 Dinu Sabar 00354 PUNB0002920 916 916 Processed 01/02/2023 8313276266 Dinu Sabar ()
16 TITABOR AS-15-006-002-003/153
(81 No Turung) 		0415006000NRG23250120230283459 25/01/2023 Jongli Bhumij 0415006WL035097 Jongli Bhumij 00354 PUNB0002920 916 916 Processed 01/02/2023 8313276179 Jongli Bhumij ()
17 TITABOR AS-15-006-002-003/154
(81 No Turung) 		0415006000NRG23250120230283460 25/01/2023 Horudhon Baraik 0415006WL035097 Horudhon Baraik 00354 PUNB0002920 916 916 Processed 01/02/2023 8313276277 Horudhon Baraik ()
18 TITABOR AS-15-006-002-003/162
(81 No Turung) 		0415006000NRG23250120230283461 25/01/2023 Buwas Munda 0415006WL035097 Buwas Munda 00354 PUNB0002920 916 916 Processed 01/02/2023 8313276178 Buwas Munda ()
19 TITABOR AS-15-006-002-003/717
(81 No Turung) 		0415006000NRG23250120230283462 25/01/2023 MINA MURA 0415006WL035097 MINA MURA 00354 PUNB0002920 916 916 Processed 01/02/2023 8313276182 MINA MURA ()
20 TITABOR AS-15-006-002-003/722
(81 No Turung) 		0415006000NRG23250120230283463 25/01/2023 TUTUMONI BARLA 0415006WL035097 TUTUMONI BARLA 00354 PUNB0002920 916 916 Processed 01/02/2023 8313276185 TUTUMONI BARLA ()
21 TITABOR AS-15-006-002-003/733
(81 No Turung) 		0415006000NRG23250120230283464 25/01/2023 PUSPABOTI SOBOR 0415006WL035097 PUSPABOTI SOBOR 00354 PUNB0002920 916 916 Processed 01/02/2023 8313276186 PUSPABOTI SOBOR ()
22 TITABOR AS-15-006-002-003/739
(81 No Turung) 		0415006000NRG23250120230283465 25/01/2023 SUSIL GORAIT 0415006WL035097 SUSIL GORAIT 00354 PUNB0002920 916 916 Processed 01/02/2023 8313276280 SUSIL GORAIT ()
23 TITABOR AS-15-006-002-003/763
(81 No Turung) 		0415006000NRG23250120230283466 25/01/2023 ANIL AOR 0415006WL035097 ANIL AOR 00354 PUNB0002920 1145 1145 Processed 01/02/2023 8313276177 ANIL AOR ()
24 TITABOR AS-15-006-002-003/764
(81 No Turung) 		0415006000NRG23250120230283467 25/01/2023 GKUL KUMAR 0415006WL035097 GKUL KUMAR 00354 PUNB0002920 229 229 Processed 01/02/2023 8313276281 GKUL KUMAR ()
25 TITABOR AS-15-006-002-003/802
(81 No Turung) 		0415006000NRG23250120230283468 25/01/2023 URMILA SOBOR 0415006WL035097 URMILA SOBOR 00354 PUNB0002920 1145 1145 Processed 01/02/2023 8313276183 URMILA SOBOR ()
26 TITABOR AS-15-006-002-003/819
(81 No Turung) 		0415006000NRG23250120230283469 25/01/2023 DEBESWARI GORAIT 0415006WL035097 DEBESWARI GORAIT 00354 PUNB0002920 1145 1145 Processed 01/02/2023 8313276181 DEBESWARI GORAIT ()
27 TITABOR AS-15-006-002-003/827
(81 No Turung) 		0415006000NRG23250120230283470 25/01/2023 RITU SOBAR 0415006WL035097 RITU SOBAR 00354 PUNB0002920 1145 1145 Processed 01/02/2023 8313276263 RITU SOBAR ()
28 TITABOR AS-15-006-002-003/880
(81 No Turung) 		0415006000NRG23250120230283471 25/01/2023 MONIKA MURAH 0415006WL035097 MONIKA MURAH 00354 PUNB0002920 1145 1145 Processed 01/02/2023 8313276265 MONIKA MURAH ()
29 TITABOR AS-15-006-002-003/881
(81 No Turung) 		0415006000NRG23250120230283472 25/01/2023 DOSOMI PATRO 0415006WL035097 DOSOMI PATRO 00354 PUNB0002920 1145 1145 Processed 01/02/2023 8313276264 DOSOMI PATRO ()
30 TITABOR AS-15-006-002-004/124
(81 No Turung) 		0415006000NRG23250120230283473 25/01/2023 Moina Kumar 0415006WL035097 Moina Kumar 00354 PUNB0002920 916 916 Processed 01/02/2023 8313276278 Moina Kumar ()
31 TITABOR AS-15-006-002-004/66
(81 No Turung) 		0415006002NRG23250120230282918 25/01/2023 Manik Bhumij 0415006002WL035008 Manik Bhumij 00354 PUNB0002920 1145 1145 Processed 01/02/2023 8313276267 Manik Bhumij ()
32 TITABOR AS-15-006-002-004/66
(81 No Turung) 		0415006002NRG23250120230282919 25/01/2023 Tina Bhumij 0415006002WL035008 Tina Bhumij 00354 PUNB0002920 229 229 Processed 01/02/2023 8313276184 Tina Bhumij ()
33 TITABOR AS-15-006-008-002/79
(80 No Kachukhat) 		0415006008NRG23250120230283407 25/01/2023 Budho Nayak 0415006008WL035084 Budho Nayak 00354 PUNB0002920 2290 2290 Processed 01/02/2023 8313276276 Budho Nayak ()
34 TITABOR AS-15-006-008-003/322
(80 No Kachukhat) 		0415006008NRG23250120230283409 25/01/2023 Biswajit Gogoi 0415006008WL035084 Biswajit Gogoi 00354 PUNB0002920 2290 2290 Processed 01/02/2023 8313276275 Biswajit Gogoi ()
35 TITABOR AS-15-006-008-004/12
(80 No Kachukhat) 		0415006008NRG23250120230283399 25/01/2023 Arun Sonowal 0415006008WL035083 Arun Sonowal 00354 PUNB0002920 458 458 Processed 01/02/2023 8313276268 Arun Sonowal ()
36 TITABOR AS-15-006-008-004/310
(80 No Kachukhat) 		0415006008NRG23250120230283357 25/01/2023 Budhani Bhumij 0415006008WL035076 Budhani Bhumij 00354 PUNB0002920 687 687 Processed 01/02/2023 8313276279 Budhani Bhumij ()
37 TITABOR AS-15-006-008-004/417
(80 No Kachukhat) 		0415006008NRG23250120230283354 25/01/2023 Bham Kachari 0415006008WL035075 Bham Kachari 00354 PUNB0002920 2290 2290 Processed 01/02/2023 8313276180 Bham Kachari ()
38 TITABOR AS-15-006-008-006/94
(80 No Kachukhat) 		0415006008NRG23250120230283385 25/01/2023 Mina Kachari 0415006008WL035080 Mina Kachari 00354 PUNB0002920 458 458 Processed 01/02/2023 8313276274 Mina Kachari ()
39 TITABOR AS-15-006-009-005/1
(78 No Bokahola) 		0415006009NRG23250120230282994 25/01/2023 Jibon Saikia 0415006009WL035011 Jibon Saikia 00354 PUNB0002920 916 916 Processed 01/02/2023 8313276269 Jibon Saikia ()
SubTotal 26106 26106
40 TITABOR AS-15-006-005-003/686
(90 No Kakodonga Bekajan) 		0415006005NRG23250120230282997 25/01/2023 ILI KOLITA 0415006005WL035013 ILI KOLITA 00354 PUNB0204120 229 229 Processed 01/02/2023 8313276262 ILI KOLITA ()
41 TITABOR AS-15-006-011-001/41
(89 No Borholla) 		0415006011NRG23210120230281910 25/01/2023 KHERU BHUYAN 0415006011WL034826 KHERU BHUYAN 00354 PUNB0204120 2519 2519 Rejected 01/02/2023 8313276192 A/c Blocked or Frozen
42 TITABOR AS-15-006-011-001/557
(89 No Borholla) 		0415006011NRG23210120230281913 25/01/2023 WAHID HUSSAIN 0415006011WL034826 WAHID HUSSAIN 00354 PUNB0204120 2519 2519 Processed 01/02/2023 8313276258 WAHID HUSSAIN ()
43 TITABOR AS-15-006-011-002/256
(89 No Borholla) 		0415006000NRG23250120230283142 25/01/2023 Matu Turi 0415006WL035040 Matu Turi 00354 PUNB0204120 2519 2519 Processed 01/02/2023 8313276191 Matu Turi ()
44 TITABOR AS-15-006-011-002/548
(89 No Borholla) 		0415006000NRG23250120230283135 25/01/2023 MOUSUMI SAWTAL 0415006WL035038 MOUSUMI SAWTAL 00354 PUNB0204120 2519 2519 Processed 01/02/2023 8313276259 MOUSUMI SAWTAL ()
45 TITABOR AS-15-006-011-002/559
(89 No Borholla) 		0415006000NRG23250120230283145 25/01/2023 CHANAKA URANG 0415006WL035040 CHANAKA URANG 00354 PUNB0204120 2519 2519 Processed 01/02/2023 8313276188 CHANAKA URANG ()
46 TITABOR AS-15-006-011-002/774
(89 No Borholla) 		0415006000NRG23250120230283117 25/01/2023 NITU TURI 0415006WL035034 NITU TURI 00354 PUNB0204120 2519 2519 Processed 01/02/2023 8313276189 NITU TURI ()
47 TITABOR AS-15-006-011-002/781
(89 No Borholla) 		0415006011NRG23250120230282870 25/01/2023 BOGAI TURI 0415006011WL034998 BOGAI TURI 00354 PUNB0204120 2519 2519 Processed 01/02/2023 8313276261 BOGAI TURI ()
48 TITABOR AS-15-006-011-003/135
(89 No Borholla) 		0415006000NRG23250120230283157 25/01/2023 PAPU GOGOI 0415006WL035045 PAPU GOGOI 00354 PUNB0204120 1145 1145 Processed 01/02/2023 8313276190 PAPU GOGOI ()
49 TITABOR AS-15-006-011-006/567
(89 No Borholla) 		0415006000NRG23250120230283153 25/01/2023 SABITA PATHAK 0415006WL035043 SABITA PATHAK 00354 PUNB0204120 1374 1374 Processed 01/02/2023 8313276187 SABITA PATHAK ()
50 TITABOR AS-15-006-011-007/100
(89 No Borholla) 		0415006011NRG23250120230282864 25/01/2023 SHRI BABLU NAYAK 0415006011WL034997 SHRI BABLU NAYAK 00354 PUNB0204120 2519 2519 Processed 01/02/2023 8313276193 SHRI BABLU NAYAK ()
51 TITABOR AS-15-006-011-007/100
(89 No Borholla) 		0415006011NRG23250120230282863 25/01/2023 SILA NAYAK 0415006011WL034997 SILA NAYAK 00354 PUNB0204120 2519 2519 Processed 01/02/2023 8313276260 SILA NAYAK ()
SubTotal 25419 25419
52 TITABOR AS-15-006-008-001/173
(80 No Kachukhat) 		0415006008NRG23250120230283380 25/01/2023 Ratna Shyam 0415006008WL035080 Ratna Shyam 00415 SBIN0004378 458 458 Processed 01/02/2023 8313276200 MR RATNA SHYAM ()
53 TITABOR AS-15-006-008-001/54
(80 No Kachukhat) 		0415006008NRG23250120230283342 25/01/2023 Mr. Brajen Kachari 0415006008WL035074 Mr. Brajen Kachari 00415 SBIN0004378 2290 2290 Processed 01/02/2023 8313276205 MR BRAJEN KACHARI ()
54 TITABOR AS-15-006-008-001/82
(80 No Kachukhat) 		0415006008NRG23250120230283405 25/01/2023 Mrs. Sunmoni Kachari 0415006008WL035084 Mrs. Sunmoni Kachari 00415 SBIN0004378 2290 2290 Processed 01/02/2023 8313276249 MRS SUNMONI KACHARI ()
55 TITABOR AS-15-006-008-001/82
(80 No Kachukhat) 		0415006008NRG23250120230283406 25/01/2023 Rubi Kachari 0415006008WL035084 Rubi Kachari 00415 SBIN0004378 2290 2290 Processed 01/02/2023 8313276246 MS RUBI KACHARI ()
56 TITABOR AS-15-006-008-003/10
(80 No Kachukhat) 		0415006008NRG23250120230283408 25/01/2023 Chandra Gogoi 0415006008WL035084 Chandra Gogoi 00415 SBIN0004378 2290 2290 Processed 01/02/2023 8313276251 MR CHANDRA GOGOI ()
57 TITABOR AS-15-006-008-003/155
(80 No Kachukhat) 		0415006008NRG23250120230283382 25/01/2023 Phoni Gogoi 0415006008WL035080 Phoni Gogoi 00415 SBIN0004378 458 458 Processed 01/02/2023 8313276202 MR PHONI GOGOI ()
58 TITABOR AS-15-006-008-003/166
(80 No Kachukhat) 		0415006008NRG23250120230283356 25/01/2023 Mr. Lilaram Bhumij 0415006008WL035076 Mr. Lilaram Bhumij 00415 SBIN0004378 458 458 Processed 01/02/2023 8313276204 MR LILARAM BHUMIJ ()
59 TITABOR AS-15-006-008-003/5
(80 No Kachukhat) 		0415006008NRG23250120230283393 25/01/2023 Mr. Simson Jajowar 0415006008WL035082 Mr. Simson Jajowar 00415 SBIN0004378 2290 2290 Processed 01/02/2023 8313276250 MR SIMSON JAJOWAR ()
60 TITABOR AS-15-006-008-003/55
(80 No Kachukhat) 		0415006008NRG23250120230283383 25/01/2023 Ritupon Kachari 0415006008WL035080 Ritupon Kachari 00415 SBIN0004378 458 458 Processed 01/02/2023 8313276248 MR RITUPON KACHARI ()
61 TITABOR AS-15-006-008-003/99
(80 No Kachukhat) 		0415006008NRG23250120230283348 25/01/2023 Mrs. Polina Purti 0415006008WL035075 Mrs. Polina Purti 00415 SBIN0004378 2290 2290 Processed 01/02/2023 8313276247 MRS POLINA PURTI ()
62 TITABOR AS-15-006-008-004/285
(80 No Kachukhat) 		0415006008NRG23250120230283413 25/01/2023 Durlabh Saikia 0415006008WL035084 Durlabh Saikia 00415 SBIN0004378 2290 2290 Processed 01/02/2023 8313276203 MR DURLABH SAIKIA ()
63 TITABOR AS-15-006-008-004/291
(80 No Kachukhat) 		0415006008NRG23250120230283353 25/01/2023 Topan Gogoi 0415006008WL035075 Topan Gogoi 00415 SBIN0004378 2290 2290 Processed 01/02/2023 8313276208 MR TOPAN GOGOI ()
64 TITABOR AS-15-006-008-005/156
(80 No Kachukhat) 		0415006008NRG23250120230283360 25/01/2023 Jadav Gogoi 0415006008WL035076 Jadav Gogoi 00415 SBIN0004378 458 458 Processed 01/02/2023 8313276201 MR JADAV GOGOI ()
65 TITABOR AS-15-006-008-005/197
(80 No Kachukhat) 		0415006008NRG23250120230283355 25/01/2023 BANTI KACHARI 0415006008WL035075 BANTI KACHARI 00415 SBIN0004378 2290 2290 Processed 01/02/2023 8313276206 MS BANTI KACHARI ()
66 TITABOR AS-15-006-008-005/455
(80 No Kachukhat) 		0415006008NRG23250120230283346 25/01/2023 Raghunath Mahili 0415006008WL035074 Raghunath Mahili 00415 SBIN0004378 2290 2290 Processed 01/02/2023 8313276245 MR RAGHUNATH MAHILI ()
67 TITABOR AS-15-006-008-005/457
(80 No Kachukhat) 		0415006008NRG23250120230283398 25/01/2023 Ajay Rajowar 0415006008WL035082 Ajay Rajowar 00415 SBIN0004378 2290 2290 Processed 01/02/2023 8313276207 MR AJAY RAJOWAR ()
SubTotal 27480 27480
68 TITABOR AS-15-006-011-002/250
(89 No Borholla) 		0415006000NRG23250120230283132 25/01/2023 Mrs.Sabita Bhuyan 0415006WL035038 Mrs.Sabita Bhuyan 00415 SBIN0004573 2519 2519 Processed 01/02/2023 8313276238 MRS SABITA BHUYAN ()
69 TITABOR AS-15-006-011-002/412
(89 No Borholla) 		0415006000NRG23250120230283124 25/01/2023 MRS. PINKY BHUYAN 0415006WL035036 MRS. PINKY BHUYAN 00415 SBIN0004573 2519 2519 Processed 01/02/2023 8313276239 MRS PINKY BHUYAN ()
70 TITABOR AS-15-006-011-002/437
(89 No Borholla) 		0415006000NRG23250120230283143 25/01/2023 JANAKUMARI GOWALA 0415006WL035040 JANAKUMARI GOWALA 00415 SBIN0004573 2519 2519 Processed 01/02/2023 8313276213 MRS JANAKUMARI GOWALA ()
71 TITABOR AS-15-006-011-002/483
(89 No Borholla) 		0415006000NRG23250120230283125 25/01/2023 MRS. SUSILA GORH 0415006WL035036 MRS. SUSILA GORH 00415 SBIN0004573 2519 2519 Processed 01/02/2023 8313276237 MRS SUSILA GORH ()
72 TITABOR AS-15-006-011-002/596
(89 No Borholla) 		0415006000NRG23250120230283136 25/01/2023 MARKOCH BHENGRA 0415006WL035038 MARKOCH BHENGRA 00415 SBIN0004573 2519 2519 Processed 01/02/2023 8313276214 MR MARAKOCH BHENGARA ()
73 TITABOR AS-15-006-011-003/560
(89 No Borholla) 		0415006000NRG23250120230283106 25/01/2023 WAHIDA BEGUM 0415006WL035032 WAHIDA BEGUM 00415 SBIN0004573 2519 2519 Processed 01/02/2023 8313276211 MRS MRS WAHIDA BEGUM ()
74 TITABOR AS-15-006-011-004/552
(89 No Borholla) 		0415006011NRG23250120230282861 25/01/2023 JULI SONOWAL 0415006011WL034997 JULI SONOWAL 00415 SBIN0004573 2519 2519 Processed 01/02/2023 8313276242 MRS JULI SONOWAL ()
75 TITABOR AS-15-006-011-004/96
(89 No Borholla) 		0415006011NRG23250120230282862 25/01/2023 BINA SONOWAL 0415006011WL034997 BINA SONOWAL 00415 SBIN0004573 1832 1832 Processed 01/02/2023 8313276243 MRS MRSBINA SONOWAL ()
76 TITABOR AS-15-006-011-006/124
(89 No Borholla) 		0415006000NRG23250120230283150 25/01/2023 KALPANA BORA 0415006WL035043 KALPANA BORA 00415 SBIN0004573 1374 1374 Processed 01/02/2023 8313276241 MRS KALPANA BORA ()
77 TITABOR AS-15-006-011-006/22
(89 No Borholla) 		0415006000NRG23250120230283159 25/01/2023 DIPTI BORA 0415006WL035045 DIPTI BORA 00415 SBIN0004573 1374 1374 Processed 01/02/2023 8313276215 MRS DIPTI BORA ()
78 TITABOR AS-15-006-011-006/36
(89 No Borholla) 		0415006000NRG23250120230283151 25/01/2023 Dipen Bora 0415006WL035043 Dipen Bora 00415 SBIN0004573 1374 1374 Processed 01/02/2023 8313276210 MR DIPEN BORA ()
79 TITABOR AS-15-006-011-006/490
(89 No Borholla) 		0415006000NRG23250120230283152 25/01/2023 MRS BINU PATHAK 0415006WL035043 MRS BINU PATHAK 00415 SBIN0004573 1374 1374 Processed 01/02/2023 8313276209 MRS BINU PATHAK ()
80 TITABOR AS-15-006-011-008/611
(89 No Borholla) 		0415006011NRG23250120230282871 25/01/2023 SARUDHANI DAS 0415006011WL034998 SARUDHANI DAS 00415 SBIN0004573 2519 2519 Processed 01/02/2023 8313276244 MRS SARUBHONI DAS ()
81 TITABOR AS-15-006-011-008/613
(89 No Borholla) 		0415006000NRG23250120230283119 25/01/2023 RUNU SAIKIA 0415006WL035034 RUNU SAIKIA 00415 SBIN0004573 2519 2519 Processed 01/02/2023 8313276212 MS RUNU SAIKIA ()
82 TITABOR AS-15-006-011-008/620
(89 No Borholla) 		0415006011NRG23250120230282873 25/01/2023 CHAPMA HAZARIKA 0415006011WL034998 CHAPMA HAZARIKA 00415 SBIN0004573 2519 2519 Processed 01/02/2023 8313276240 MRS MRS CHAMPA HAZARIKA ()
83 TITABOR AS-15-006-015-008/174
(87 No Madhpur) 		0415006015NRG23240120230282809 25/01/2023 Dalimi Kachari 0415006015WL034983 Dalimi Kachari 00415 SBIN0004573 1603 1603 Processed 01/02/2023 8313276216 MRS DALIMI KACHARI ()
SubTotal 34121 34121
84 TITABOR AS-15-006-008-001/282
(80 No Kachukhat) 		0415006008NRG23250120230283391 25/01/2023 Rulika Kachari 0415006008WL035082 Rulika Kachari 00415 SBIN0007427 2290 2290 Processed 01/02/2023 8313276236 MRS RULIKA KACHARI ()
SubTotal 2290 2290
85 TITABOR AS-15-006-008-003/337
(80 No Kachukhat) 		0415006008NRG23250120230283392 25/01/2023 Rupahi Gogoi 0415006008WL035082 Rupahi Gogoi 00462 UCBA0002326 2290 2290 Processed 01/02/2023 8313276230 RUPAHI GOGOI ()
86 TITABOR AS-15-006-008-004/162
(80 No Kachukhat) 		0415006008NRG23250120230283411 25/01/2023 Jiban Sunual 0415006008WL035084 Jiban Sunual 00462 UCBA0002326 2290 2290 Processed 01/02/2023 8313276229 JIBAN SUNUAL ()
87 TITABOR AS-15-006-008-005/29
(80 No Kachukhat) 		0415006008NRG23250120230283396 25/01/2023 Prashanta Saikia 0415006008WL035082 Prashanta Saikia 00462 UCBA0002326 2290 2290 Processed 01/02/2023 8313276231 PRASHANTA SAIKIA ()
SubTotal 6870 6870
88 TITABOR AS-15-006-008-003/196
(80 No Kachukhat) 		0415006008NRG23250120230283414 25/01/2023 Tintuch Mura 0415006008WL035085 Tintuch Mura 00468 UBIN0573493 458 458 Processed 01/02/2023 8313276220 Tintuch Mura ()
89 TITABOR AS-15-006-008-003/467
(80 No Kachukhat) 		0415006008NRG23250120230283416 25/01/2023 Rajib Gogoi 0415006008WL035085 Rajib Gogoi 00468 UBIN0573493 458 458 Processed 01/02/2023 8313276227 Rajib Gogoi ()
90 TITABOR AS-15-006-008-003/470
(80 No Kachukhat) 		0415006008NRG23250120230283417 25/01/2023 Mngalu Mura 0415006008WL035085 Mngalu Mura 00468 UBIN0573493 458 458 Processed 01/02/2023 8313276226 Mngalu Mura ()
91 TITABOR AS-15-006-008-004/10
(80 No Kachukhat) 		0415006008NRG23250120230283394 25/01/2023 Kumud Kachari 0415006008WL035082 Kumud Kachari 00468 UBIN0573493 2290 2290 Processed 01/02/2023 8313276233 Kumud Kachari ()
92 TITABOR AS-15-006-008-004/117
(80 No Kachukhat) 		0415006008NRG23250120230283384 25/01/2023 Nabajyoti Gogoi 0415006008WL035080 Nabajyoti Gogoi 00468 UBIN0573493 458 458 Processed 01/02/2023 8313276225 Nabajyoti Gogoi ()
93 TITABOR AS-15-006-008-004/293
(80 No Kachukhat) 		0415006008NRG23250120230283400 25/01/2023 MUHI GOGOI 0415006008WL035083 MUHI GOGOI 00468 UBIN0573493 458 458 Processed 01/02/2023 8313276232 MUHI GOGOI ()
94 TITABOR AS-15-006-008-004/90
(80 No Kachukhat) 		0415006008NRG23250120230283401 25/01/2023 Dandadhor Bora 0415006008WL035083 Dandadhor Bora 00468 UBIN0573493 458 458 Processed 01/02/2023 8313276224 Dandadhor Bora ()
95 TITABOR AS-15-006-008-005/100
(80 No Kachukhat) 		0415006008NRG23250120230283358 25/01/2023 Mangala Rajowar 0415006008WL035076 Mangala Rajowar 00468 UBIN0573493 458 458 Processed 01/02/2023 8313276228 Mangala Rajowar ()
96 TITABOR AS-15-006-008-005/174
(80 No Kachukhat) 		0415006008NRG23250120230283422 25/01/2023 Bhaya Rajowar 0415006008WL035086 Bhaya Rajowar 00468 UBIN0573493 458 458 Processed 01/02/2023 8313276219 Bhaya Rajowar ()
97 TITABOR AS-15-006-008-005/275
(80 No Kachukhat) 		0415006008NRG23250120230283402 25/01/2023 MAGHUBA MAHILI 0415006008WL035083 MAGHUBA MAHILI 00468 UBIN0573493 458 458 Processed 01/02/2023 8313276217 MAGHUBA MAHILI ()
98 TITABOR AS-15-006-008-005/460
(80 No Kachukhat) 		0415006008NRG23250120230283418 25/01/2023 Bharat Bhuyan 0415006008WL035085 Bharat Bhuyan 00468 UBIN0573493 458 458 Processed 01/02/2023 8313276222 Bharat Bhuyan ()
99 TITABOR AS-15-006-008-005/6
(80 No Kachukhat) 		0415006008NRG23250120230283347 25/01/2023 Mun Rajowar 0415006008WL035074 Mun Rajowar 00468 UBIN0573493 2290 2290 Processed 01/02/2023 8313276221 Mun Rajowar ()
100 TITABOR AS-15-006-008-005/62
(80 No Kachukhat) 		0415006008NRG23250120230283423 25/01/2023 Mr. Suren Chetry 0415006008WL035086 Mr. Suren Chetry 00468 UBIN0573493 458 458 Processed 01/02/2023 8313276235 Mr. Suren Chetry ()
101 TITABOR AS-15-006-008-005/65
(80 No Kachukhat) 		0415006008NRG23250120230283403 25/01/2023 Gobin Mahili 0415006008WL035083 Gobin Mahili 00468 UBIN0573493 458 458 Processed 01/02/2023 8313276234 Gobin Mahili ()
102 TITABOR AS-15-006-008-005/74
(80 No Kachukhat) 		0415006008NRG23250120230283404 25/01/2023 Mr Paban Karmakar 0415006008WL035083 Mr Paban Karmakar 00468 UBIN0573493 458 458 Processed 01/02/2023 8313276218 Mr Paban Karmakar ()
103 TITABOR AS-15-006-008-006/412
(80 No Kachukhat) 		0415006008NRG23250120230283419 25/01/2023 Luhit Gogoi 0415006008WL035085 Luhit Gogoi 00468 UBIN0573493 458 458 Processed 01/02/2023 8313276223 Luhit Gogoi ()
SubTotal 10992 10992
104 TITABOR AS-15-006-002-002/748
(81 No Turung) 		0415006002NRG23250120230282917 25/01/2023 CHENI KACHARI 0415006002WL035008 CHENI KACHARI 00662 BDBL0001383 458 458 Processed 01/02/2023 8313276271 CHENI KACHARI ()
105 TITABOR AS-15-006-004-006/160
(91 No Raidangjuri) 		0415006011NRG23250120230282867 25/01/2023 Damajanti Sonowal 0415006011WL034998 Damajanti Sonowal 00662 BDBL0001383 687 687 Processed 01/02/2023 8313276270 Damajanti Sonowal ()
SubTotal 1145 1145
106 TITABOR AS-15-006-011-003/131
(89 No Borholla) 		0415006000NRG23250120230283105 25/01/2023 HEMANTA BARUAH 0415006WL035032 HEMANTA BARUAH 00694 NESF0000032 2519 2519 Processed 01/02/2023 8313276273 HEMANTA BARUAH ()
107 TITABOR AS-15-006-011-003/560
(89 No Borholla) 		0415006000NRG23250120230283107 25/01/2023 DILWAR ALI 0415006WL035032 DILWAR ALI 00694 NESF0000032 2519 2519 Processed 01/02/2023 8313276171 DILWAR ALI ()
108 TITABOR AS-15-006-011-004/592
(89 No Borholla) 		0415006000NRG23250120230283108 25/01/2023 MAMTAZ BEGUM 0415006WL035032 MAMTAZ BEGUM 00694 NESF0000032 2519 2519 Processed 01/02/2023 8313276175 MAMTAZ BEGUM ()
109 TITABOR AS-15-006-011-007/95
(89 No Borholla) 		0415006011NRG23250120230282865 25/01/2023 AJIT KARMAKAR 0415006011WL034997 AJIT KARMAKAR 00694 NESF0000032 2519 2519 Processed 01/02/2023 8313276174 AJIT KARMAKAR ()
110 TITABOR AS-15-006-011-007/97
(89 No Borholla) 		0415006011NRG23250120230282866 25/01/2023 DIPAK MIRDHA 0415006011WL034997 DIPAK MIRDHA 00694 NESF0000032 1145 1145 Processed 01/02/2023 8313276173 DIPAK MIRDHA ()
111 TITABOR AS-15-006-011-008/161
(89 No Borholla) 		0415006000NRG23250120230283118 25/01/2023 BABU SAIKIA 0415006WL035034 BABU SAIKIA 00694 NESF0000032 2519 2519 Processed 01/02/2023 8313276172 BABU SAIKIA ()
SubTotal 13740 13740
Total 173582 173582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_250123FTO_171852 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 5954
2 TITABOR AS0415006_250123FTO_171852 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 16259
3 TITABOR AS0415006_250123FTO_171852 Indian Bank IDIB000J011 JORHAT 916
4 TITABOR AS0415006_250123FTO_171852 Punjab National Bank PUNB0002620 Mariani 2290
5 TITABOR AS0415006_250123FTO_171852 Punjab National Bank PUNB0002920 Titabor 26106
6 TITABOR AS0415006_250123FTO_171852 Punjab National Bank PUNB0204120 Borholla 25419
7 TITABOR AS0415006_250123FTO_171852 State Bank of India SBIN0004378 TITABOR 27480
8 TITABOR AS0415006_250123FTO_171852 State Bank of India SBIN0004573 BORHOLLA 34121
9 TITABOR AS0415006_250123FTO_171852 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 2290
10 TITABOR AS0415006_250123FTO_171852 UCO Bank UCBA0002326 TITABAR 6870
11 TITABOR AS0415006_250123FTO_171852 Union Bank of India UBIN0573493 Titabor 10992
12 TITABOR AS0415006_250123FTO_171852 Bandhan Bank Limited BDBL0001383 BOREARA 1145
13 TITABOR AS0415006_250123FTO_171852 North East Small Finance Bank Limited NESF0000032 Borholla TE 13740

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