Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:05:59 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : TITABOR
Fto No. : AS0415006_170123APB_FTO_167679
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-15-006-001-002/5
(75 No Rangajan) 		0415006001NRG23170120230278639 17/01/2023 Konok Saikia 0415006001WL034388 Konok Saikia 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130155950 KONOK SAIKIA S/O KRISHNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 TITABOR AS-15-006-001-007/145
(75 No Rangajan) 		0415006001NRG23170120230278724 17/01/2023 Radhika Bhuyan 0415006001WL034392 Radhika Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130155951 RADHIKA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
3 TITABOR AS-15-006-001-007/177
(75 No Rangajan) 		0415006001NRG23170120230278587 17/01/2023 Parinita Handique 0415006001WL034378 Parinita Handique 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130155949 PARINITA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
4 TITABOR AS-15-006-001-007/197
(75 No Rangajan) 		0415006001NRG23170120230278527 17/01/2023 Monimala Gogoi 0415006001WL034371 Monimala Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130155967 MONIMALA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 TITABOR AS-15-006-001-007/81
(75 No Rangajan) 		0415006001NRG23170120230278590 17/01/2023 Ruma Gogoi 0415006001WL034378 Ruma Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130155966 RUMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 TITABOR AS-15-006-003-010/463
(86 No Rajabahar) 		0415006003NRG23170120230277957 17/01/2023 Lokay Shyam 0415006003WL034273 Lokay Shyam 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130155948 LOKAY SHYAM ASSAM GRAMIN VIKASH BANK(607064)
7 TITABOR AS-15-006-010-001/241
(83 No Namchungi) 		0415006010NRG23170120230277926 17/01/2023 RANU BORA 0415006010WL034268 RANU BORA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130155959 RANU BORA ASSAM GRAMIN VIKASH BANK(607064)
8 TITABOR AS-15-006-010-002/24
(83 No Namchungi) 		0415006010NRG23170120230277949 17/01/2023 PADUMI RAJKHOWA 0415006010WL034272 PADUMI RAJKHOWA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130155962 PADUMI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
9 TITABOR AS-15-006-010-002/30
(83 No Namchungi) 		0415006010NRG23170120230277982 17/01/2023 ANJALI DUTTA 0415006010WL034278 ANJALI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130155952 ANJALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
10 TITABOR AS-15-006-010-005/113
(83 No Namchungi) 		0415006010NRG23170120230277973 17/01/2023 MANJU SAIKIA 0415006010WL034276 MANJU SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130155953 MANJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 TITABOR AS-15-006-010-005/30
(83 No Namchungi) 		0415006010NRG23170120230277945 17/01/2023 MINA BORA 0415006010WL034271 MINA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130155956 MINA BORA ASSAM GRAMIN VIKASH BANK(607064)
12 TITABOR AS-15-006-010-006/231
(83 No Namchungi) 		0415006010NRG23170120230277947 17/01/2023 PAPU DAS 0415006010WL034271 PAPU DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130155941 PAPU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 TITABOR AS-15-006-010-006/244
(83 No Namchungi) 		0415006010NRG23170120230277961 17/01/2023 ARUNA DAS 0415006010WL034274 ARUNA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130155954 ARUNA DAS ASSAM GRAMIN VIKASH BANK(607064)
14 TITABOR AS-15-006-010-006/99
(83 No Namchungi) 		0415006010NRG23170120230277948 17/01/2023 KUSHAL DAS 0415006010WL034271 KUSHAL DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130155960 KUSHAL DAS ASSAM GRAMIN VIKASH BANK(607064)
15 TITABOR AS-15-006-010-008/478
(83 No Namchungi) 		0415006010NRG23170120230277975 17/01/2023 ARTI BORA 0415006010WL034276 ARTI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130155958 ARTI BORA ASSAM GRAMIN VIKASH BANK(607064)
16 TITABOR AS-15-006-010-008/759
(83 No Namchungi) 		0415006010NRG23170120230277968 17/01/2023 AJIT HAZARIKA 0415006010WL034275 AJIT HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130155961 AJIT HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
17 TITABOR AS-15-006-010-008/768
(83 No Namchungi) 		0415006010NRG23170120230278027 17/01/2023 PREM BORA 0415006010WL034281 PREM BORA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130155957 PREM BORA ASSAM GRAMIN VIKASH BANK(607064)
18 TITABOR AS-15-006-010-008/772
(83 No Namchungi) 		0415006010NRG23170120230277992 17/01/2023 NIRAMAI DUTTA 0415006010WL034279 NIRAMAI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130155955 NIRAMAI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 42365 42365
19 TITABOR AS-15-006-002-003/42
(81 No Turung) 		0415006002NRG23170120230278059 17/01/2023 Ajit Pandab 0415006002WL034286 Ajit Pandab 00078 CNRB0005401 2519 2519 Processed 24/01/2023 8130155946 AJIT PANDAB PUNJAB NATIONAL BANK(508568)
20 TITABOR AS-15-006-002-003/42
(81 No Turung) 		0415006002NRG23170120230278060 17/01/2023 Shewali Pandab 0415006002WL034286 Shewali Pandab 00078 CNRB0005401 2519 2519 Processed 24/01/2023 8130155947 SHEWALI PANDAB PUNJAB NATIONAL BANK(508568)
SubTotal 5038 5038
21 TITABOR AS-15-006-010-005/601
(83 No Namchungi) 		0415006010NRG23170120230277933 17/01/2023 MOINA HAZARIKA 0415006010WL034269 MOINA HAZARIKA 00176 IDIB000A083 2061 2061 Processed 24/01/2023 8130155940 MOINA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TITABOR AS-15-006-010-005/608
(83 No Namchungi) 		0415006010NRG23170120230277966 17/01/2023 ACHYUT SAIKIA 0415006010WL034275 ACHYUT SAIKIA 00176 IDIB000A083 1832 1832 Processed 24/01/2023 8130155939 ACHYUT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3893 3893
23 TITABOR AS-15-006-001-005/139
(75 No Rangajan) 		0415006001NRG23170120230278617 17/01/2023 Rameswar Kalita 0415006001WL034384 Rameswar Kalita 00354 PUNB0002920 2519 2519 Processed 24/01/2023 8130155934 RAMESHWAR KALITA PUNJAB NATIONAL BANK(508568)
24 TITABOR AS-15-006-002-001/308
(81 No Turung) 		0415006002NRG23170120230278296 17/01/2023 Romen Borah 0415006002WL034320 Romen Borah 00354 PUNB0002920 2519 2519 Processed 24/01/2023 8130155927 RAMEN BORA PUNJAB NATIONAL BANK(508568)
25 TITABOR AS-15-006-002-001/33
(81 No Turung) 		0415006002NRG23170120230278036 17/01/2023 Gagon Kalita 0415006002WL034283 Gagon Kalita 00354 PUNB0002920 2519 2519 Processed 24/01/2023 8130155929 GAGAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TITABOR AS-15-006-002-001/58
(81 No Turung) 		0415006002NRG23170120230278038 17/01/2023 MAINA KALITA 0415006002WL034283 MAINA KALITA 00354 PUNB0002920 2519 2519 Processed 24/01/2023 8130155935 MAINA KALITA PUNJAB NATIONAL BANK(508568)
27 TITABOR AS-15-006-002-003/110
(81 No Turung) 		0415006002NRG23170120230278053 17/01/2023 Bhupan Das 0415006002WL034285 Bhupan Das 00354 PUNB0002920 916 916 Processed 24/01/2023 8130155928 BHUPEN DAS PUNJAB NATIONAL BANK(508568)
28 TITABOR AS-15-006-002-003/902
(81 No Turung) 		0415006002NRG23170120230278306 17/01/2023 SATYABATI TASSA 0415006002WL034321 SATYABATI TASSA 00354 PUNB0002920 2519 2519 Processed 24/01/2023 8130155930 SATYABATI TASSA PUNJAB NATIONAL BANK(508568)
29 TITABOR AS-15-006-010-003/70
(83 No Namchungi) 		0415006010NRG23170120230277939 17/01/2023 BINOTY KURMI 0415006010WL034270 BINOTY KURMI 00354 PUNB0002920 2290 2290 Processed 24/01/2023 8130155933 BINOTY KURMI PUNJAB NATIONAL BANK(508568)
30 TITABOR AS-15-006-010-004/82
(83 No Namchungi) 		0415006010NRG23170120230277928 17/01/2023 JIT KURMI 0415006010WL034268 JIT KURMI 00354 PUNB0002920 2290 2290 Processed 24/01/2023 8130155932 JIT KURMI PUNJAB NATIONAL BANK(508568)
SubTotal 18091 18091
31 TITABOR AS-15-006-005-002/467
(90 No Kakodonga Bekajan) 		0415006005NRG23170120230278152 17/01/2023 Lokaman Ali 0415006005WL034303 Lokaman Ali 00354 PUNB0204120 229 229 Processed 24/01/2023 8130155931 LUKMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TITABOR AS-15-006-005-002/556
(90 No Kakodonga Bekajan) 		0415006005NRG23170120230278154 17/01/2023 SAJINA BEGUM 0415006005WL034303 SAJINA BEGUM 00354 PUNB0204120 229 229 Processed 24/01/2023 8130155936 SAJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 458 458
33 TITABOR AS-15-006-003-003/58
(86 No Rajabahar) 		0415006003NRG23170120230277956 17/01/2023 Holachi Bhengra 0415006003WL034273 Holachi Bhengra 00415 SBIN0004378 2290 2290 Processed 24/01/2023 8130155938 HOLACHI BHENGARA UNION BANK OF INDIA(508500)
34 TITABOR AS-15-006-009-003/113
(78 No Bokahola) 		0415006002NRG23170120230278041 17/01/2023 CHAPAN PATRA 0415006002WL034283 CHAPAN PATRA 00415 SBIN0004378 1832 1832 Processed 24/01/2023 8130155937 MR CHAPAN PATRA STATE BANK OF INDIA(508548)
SubTotal 4122 4122
35 TITABOR AS-15-006-005-002/116
(90 No Kakodonga Bekajan) 		0415006005NRG23170120230278149 17/01/2023 Rudaswar Das 0415006005WL034303 Rudaswar Das 00415 SBIN0004573 458 458 Processed 24/01/2023 8130155942 RUDRESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 458 458
36 TITABOR AS-15-006-002-001/335
(81 No Turung) 		0415006002NRG23170120230278050 17/01/2023 Naren Saikia 0415006002WL034285 Naren Saikia 00468 UBIN0573493 2519 2519 Processed 24/01/2023 8130155965 NAREN SAIKIA UNION BANK OF INDIA(508500)
37 TITABOR AS-15-006-010-002/574
(83 No Namchungi) 		0415006010NRG23170120230277983 17/01/2023 MAINA BORAH 0415006010WL034278 MAINA BORAH 00468 UBIN0573493 2290 2290 Processed 24/01/2023 8130155964 MAINA BORAH UNION BANK OF INDIA(508500)
38 TITABOR AS-15-006-010-005/197
(83 No Namchungi) 		0415006010NRG23170120230277965 17/01/2023 Rumi Borah 0415006010WL034275 Rumi Borah 00468 UBIN0573493 2290 2290 Processed 24/01/2023 8130155963 RUMI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7099 7099
39 TITABOR AS-15-006-001-009/62
(75 No Rangajan) 		0415006001NRG23170120230278591 17/01/2023 Ghana Sonowal 0415006001WL034378 Ghana Sonowal 00662 BDBL0001383 2519 2519 Processed 24/01/2023 8130155945 GHANA SONWAL CANARA BANK(508532)
40 TITABOR AS-15-006-002-003/1020
(81 No Turung) 		0415006002NRG23170120230278169 17/01/2023 MUKESH KARMAKAR 0415006002WL034306 MUKESH KARMAKAR 00662 BDBL0001383 2519 2519 Processed 24/01/2023 8130155943 MUKESH KARMAKAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 TITABOR AS-15-006-002-003/890
(81 No Turung) 		0415006002NRG23170120230278117 17/01/2023 GITA TASSA 0415006002WL034297 GITA TASSA 00662 BDBL0001383 2519 2519 Processed 24/01/2023 8130155944 GITA TASSA PUNJAB NATIONAL BANK(508568)
SubTotal 7557 7557
Total 89081 89081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_170123APB_FTO_167679 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 25190
2 TITABOR AS0415006_170123APB_FTO_167679 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 12595
3 TITABOR AS0415006_170123APB_FTO_167679 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 2290
4 TITABOR AS0415006_170123APB_FTO_167679 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 2290
5 TITABOR AS0415006_170123APB_FTO_167679 Canara Bank CNRB0005401 Titabar 5038
6 TITABOR AS0415006_170123APB_FTO_167679 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 3893
7 TITABOR AS0415006_170123APB_FTO_167679 Punjab National Bank PUNB0002920 Titabor 18091
8 TITABOR AS0415006_170123APB_FTO_167679 Punjab National Bank PUNB0204120 Borholla 458
9 TITABOR AS0415006_170123APB_FTO_167679 State Bank of India SBIN0004378 TITABOR 4122
10 TITABOR AS0415006_170123APB_FTO_167679 State Bank of India SBIN0004573 BORHOLLA 458
11 TITABOR AS0415006_170123APB_FTO_167679 Union Bank of India UBIN0573493 Titabor 7099
12 TITABOR AS0415006_170123APB_FTO_167679 Bandhan Bank Limited BDBL0001383 BOREARA 7557

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