Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:21:00 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : TITABOR
Fto No. : AS0415006_290922FTO_104279
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-15-006-004-002/115
(91 No Raidangjuri) 		0415006004NRG23290920220173963 29/09/2022 MAINA PHUKON HAZARIKA 0415006WL0020549 MAINA PHUKON HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337330572 MAINA PHUKON HAZARIKA ()
SubTotal 1603 1603
2 TITABOR AS-15-006-004-001/111
(91 No Raidangjuri) 		0415006004NRG23290920220173962 29/09/2022 Gopal Chutia 0415006WL0020549 Gopal Chutia 00354 PUNB0204120 1374 1374 Processed 08/10/2022 5337330571 Gopal Chutia ()
3 TITABOR AS-15-006-004-010/79
(91 No Raidangjuri) 		0415006004NRG23290920220173961 29/09/2022 AJAY KACHARI 0415006WL0020549 AJAY KACHARI 00354 PUNB0204120 1374 1374 Rejected 08/10/2022 5337330570 No Such Account
4 TITABOR AS-15-006-004-010/79
(91 No Raidangjuri) 		0415006004NRG23290920220173960 29/09/2022 AJAY KACHARI 0415006WL0020549 AJAY KACHARI 00354 PUNB0204120 1603 1603 Rejected 08/10/2022 5337330569 No Such Account
SubTotal 4351 4351
5 TITABOR AS-15-006-004-008/60
(91 No Raidangjuri) 		0415006004NRG23290920220172661 29/09/2022 BULU CHUTIA 0415006WL0020320 BULU CHUTIA 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5337330573 MRS BULU CHUTIA ()
SubTotal 1374 1374
6 TITABOR AS-15-006-004-007/59
(91 No Raidangjuri) 		0415006004NRG23290920220173965 29/09/2022 Rubul Chutia 0415006WL0020549 Rubul Chutia 00694 NESF0000032 1603 1603 Processed 08/10/2022 5337330568 Rubul Chutia ()
7 TITABOR AS-15-006-004-007/59
(91 No Raidangjuri) 		0415006004NRG23290920220173964 29/09/2022 Rubul Chutia 0415006WL0020549 Rubul Chutia 00694 NESF0000032 1374 1374 Processed 08/10/2022 5337330567 Rubul Chutia ()
SubTotal 2977 2977
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_290922FTO_104279 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 1603
2 TITABOR AS0415006_290922FTO_104279 Punjab National Bank PUNB0204120 Borholla 4351
3 TITABOR AS0415006_290922FTO_104279 State Bank of India SBIN0004573 BORHOLLA 1374
4 TITABOR AS0415006_290922FTO_104279 North East Small Finance Bank Limited NESF0000032 Borholla TE 2977

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