Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:12:28 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_010223APB_FTO_175698
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-15-006-001-004/56
(75 No Rangajan) 		0415006001NRG23310120230288832 01/02/2023 Naren Bora 0415006001WL035624 Naren Bora 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589163463 NAREN BORA S/O NOGEN BORA ASSAM GRAMIN VIKASH BANK(607064)
2 TITABOR AS-15-006-001-006/72
(75 No Rangajan) 		0415006001NRG23310120230288836 01/02/2023 RUPALI GOGOI 0415006001WL035624 RUPALI GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589163462 RUPALI GOGOI PUNJAB NATIONAL BANK(508568)
3 TITABOR AS-15-006-001-007/252
(75 No Rangajan) 		0415006001NRG23310120230288797 01/02/2023 PARBATI BHUYAN 0415006001WL035619 PARBATI BHUYAN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589163464 PARBATI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
4 TITABOR AS-15-006-010-001/241
(83 No Namchungi) 		0415006000NRG23010220230290394 01/02/2023 RANU BORA 0415006WL035748 RANU BORA 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589163458 RANU BORA ASSAM GRAMIN VIKASH BANK(607064)
5 TITABOR AS-15-006-010-002/24
(83 No Namchungi) 		0415006000NRG23010220230290400 01/02/2023 PADUMI RAJKHOWA 0415006WL035749 PADUMI RAJKHOWA 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589163432 PADUMI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
6 TITABOR AS-15-006-010-005/113
(83 No Namchungi) 		0415006000NRG23010220230290406 01/02/2023 MANJU SAIKIA 0415006WL035750 MANJU SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589163452 MANJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 TITABOR AS-15-006-010-005/30
(83 No Namchungi) 		0415006000NRG23010220230290402 01/02/2023 MINA BORA 0415006WL035749 MINA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589163455 MINA BORA ASSAM GRAMIN VIKASH BANK(607064)
8 TITABOR AS-15-006-010-006/231
(83 No Namchungi) 		0415006000NRG23010220230290405 01/02/2023 PAPU DAS 0415006WL035749 PAPU DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589163451 PAPU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 TITABOR AS-15-006-010-006/244
(83 No Namchungi) 		0415006000NRG23010220230290389 01/02/2023 ARUNA DAS 0415006WL035747 ARUNA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589163453 ARUNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 TITABOR AS-15-006-010-006/99
(83 No Namchungi) 		0415006000NRG23010220230290419 01/02/2023 KUSHAL DAS 0415006WL035751 KUSHAL DAS 00029 PUNB0RRBAGB 229 229 Processed 08/02/2023 8589163459 KUSHAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 TITABOR AS-15-006-010-006/99
(83 No Namchungi) 		0415006000NRG23010220230290420 01/02/2023 KUSHAL DAS 0415006WL035751 KUSHAL DAS 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589163460 KUSHAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 TITABOR AS-15-006-010-008/478
(83 No Namchungi) 		0415006000NRG23010220230290433 01/02/2023 ARTI BORA 0415006WL035753 ARTI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589163457 ARTI BORA ASSAM GRAMIN VIKASH BANK(607064)
13 TITABOR AS-15-006-010-008/759
(83 No Namchungi) 		0415006000NRG23010220230290407 01/02/2023 AJIT HAZARIKA 0415006WL035750 AJIT HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589163461 AJIT HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
14 TITABOR AS-15-006-010-008/768
(83 No Namchungi) 		0415006000NRG23010220230290408 01/02/2023 PREM BORA 0415006WL035750 PREM BORA 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589163456 PREM BORA ASSAM GRAMIN VIKASH BANK(607064)
15 TITABOR AS-15-006-010-008/772
(83 No Namchungi) 		0415006000NRG23010220230290444 01/02/2023 NIRAMAI DUTTA 0415006WL035755 NIRAMAI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589163454 NIRAMAI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
16 TITABOR AS-15-006-011-003/117
(89 No Borholla) 		0415006000NRG23010220230290009 01/02/2023 PHAGUNI SAIKIA 0415006WL035704 PHAGUNI SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589163440 Faguni Saikia FINO PAYMENTS BANK LTD(608001)
17 TITABOR AS-15-006-011-003/140
(89 No Borholla) 		0415006000NRG23010220230290011 01/02/2023 RENU SONOWAL 0415006WL035704 RENU SONOWAL 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589163438 Renu Sonowal ASSAM GRAMIN VIKASH BANK(607064)
18 TITABOR AS-15-006-011-003/156
(89 No Borholla) 		0415006000NRG23010220230290015 01/02/2023 MOROMI SONOWAL 0415006WL035704 MOROMI SONOWAL 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8589163442 Moromi Sonowal FINO PAYMENTS BANK LTD(608001)
19 TITABOR AS-15-006-011-003/159
(89 No Borholla) 		0415006000NRG23010220230290016 01/02/2023 PUSPA SAIKIA 0415006WL035704 PUSPA SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589163443 PUSPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 TITABOR AS-15-006-011-003/17
(89 No Borholla) 		0415006000NRG23010220230290017 01/02/2023 Baba Gogoi 0415006WL035704 Baba Gogoi 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589163435 BABA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
21 TITABOR AS-15-006-011-003/20
(89 No Borholla) 		0415006000NRG23010220230290018 01/02/2023 Putukon Sonowal 0415006WL035704 Putukon Sonowal 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589163436 PUTUKON SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
22 TITABOR AS-15-006-011-003/4
(89 No Borholla) 		0415006000NRG23010220230290024 01/02/2023 Nomal Sonowal 0415006WL035704 Nomal Sonowal 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589163437 NOMAL SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
23 TITABOR AS-15-006-011-003/40
(89 No Borholla) 		0415006000NRG23010220230290025 01/02/2023 Biju Sonowal 0415006WL035704 Biju Sonowal 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589163434 BIJU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
24 TITABOR AS-15-006-011-003/66
(89 No Borholla) 		0415006000NRG23010220230290047 01/02/2023 Sunil Sonowal 0415006WL035704 Sunil Sonowal 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589163433 SUNIL SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
25 TITABOR AS-15-006-012-002/210
(85 No Tengajan) 		0415006000NRG23010220230290630 01/02/2023 Debani Urang 0415006WL035777 Debani Urang 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8589163429 DEBANI URANG ASSAM GRAMIN VIKASH BANK(607064)
26 TITABOR AS-15-006-014-005/217
(88 No Ekoranii) 		0415006000NRG23010220230290236 01/02/2023 ARATI SAIKIA 0415006WL035736 ARATI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589163441 AROTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TITABOR AS-15-006-014-006/173
(88 No Ekoranii) 		0415006000NRG23010220230290244 01/02/2023 HEMADA SAIKIA 0415006WL035737 HEMADA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589163439 HEMODA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 TITABOR AS-15-006-015-002/124
(87 No Madhpur) 		0415006000NRG23010220230289375 01/02/2023 Rajat Saikia 0415006WL035662 Rajat Saikia 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8589163472 RAJAT SAIKIA UNION BANK OF INDIA(508500)
29 TITABOR AS-15-006-015-002/139
(87 No Madhpur) 		0415006000NRG23010220230289377 01/02/2023 Binita Chutia 0415006WL035662 Binita Chutia 00029 PUNB0RRBAGB 1145 1145 Rejected 08/02/2023 8589163425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TITABOR AS-15-006-015-002/139
(87 No Madhpur) 		0415006000NRG23010220230289376 01/02/2023 Buparam Chutia 0415006WL035662 Buparam Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589163468 BOPARAM CHUTIA UNION BANK OF INDIA(508500)
31 TITABOR AS-15-006-015-002/172
(87 No Madhpur) 		0415006000NRG23010220230289395 01/02/2023 Moni Chutia 0415006WL035663 Moni Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589163469 MONI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
32 TITABOR AS-15-006-015-002/23
(87 No Madhpur) 		0415006000NRG23010220230289381 01/02/2023 Ritamani Chutia 0415006WL035662 Ritamani Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589163470 RITAMANI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
33 TITABOR AS-15-006-015-002/261
(87 No Madhpur) 		0415006000NRG23010220230289398 01/02/2023 Ponshi Saikia 0415006WL035663 Ponshi Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589163473 PONSHI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TITABOR AS-15-006-015-002/27
(87 No Madhpur) 		0415006000NRG23010220230289383 01/02/2023 Roton Gogoi 0415006WL035662 Roton Gogoi 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589163471 RATAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
35 TITABOR AS-15-006-015-002/329
(87 No Madhpur) 		0415006000NRG23010220230289403 01/02/2023 Kalpana Saikia 0415006WL035663 Kalpana Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589163426 KALPANA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 TITABOR AS-15-006-015-002/336
(87 No Madhpur) 		0415006000NRG23010220230289386 01/02/2023 Munmi Chutia 0415006WL035662 Munmi Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589163430 MUNMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
37 TITABOR AS-15-006-015-002/341
(87 No Madhpur) 		0415006000NRG23010220230289405 01/02/2023 Bobita Urang 0415006WL035663 Bobita Urang 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589163447 BOBITA URANG ASSAM GRAMIN VIKASH BANK(607064)
38 TITABOR AS-15-006-015-002/374
(87 No Madhpur) 		0415006000NRG23010220230289388 01/02/2023 Ritamoni Saikia 0415006WL035662 Ritamoni Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589163431 RITAMONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TITABOR AS-15-006-015-002/384
(87 No Madhpur) 		0415006000NRG23010220230289389 01/02/2023 Mallika Gogoi Chutia 0415006WL035662 Mallika Gogoi Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589163424 MOLLIKA GOGOI PUNJAB NATIONAL BANK(508568)
40 TITABOR AS-15-006-015-002/403
(87 No Madhpur) 		0415006000NRG23010220230289409 01/02/2023 Boby Hazarika 0415006WL035663 Boby Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589163467 BOBY HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
41 TITABOR AS-15-006-015-002/437
(87 No Madhpur) 		0415006000NRG23010220230289411 01/02/2023 Mainu Chutia 0415006WL035663 Mainu Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589163466 MAINU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TITABOR AS-15-006-015-002/61
(87 No Madhpur) 		0415006000NRG23010220230289414 01/02/2023 PURNIMA SAIKIA 0415006WL035663 PURNIMA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589163427 PURNIMA SAIKIA UNION BANK OF INDIA(508500)
43 TITABOR AS-15-006-015-006/34
(87 No Madhpur) 		0415006000NRG23010220230289391 01/02/2023 Nirmali Hazarika Kachari 0415006WL035662 Nirmali Hazarika Kachari 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589163428 NIRMALI HAZARIKA KACHARI ASSAM GRAMIN VIKASH BANK(607064)
44 TITABOR AS-15-006-015-008/26
(87 No Madhpur) 		0415006000NRG23010220230289416 01/02/2023 Poly Kachari 0415006WL035663 Poly Kachari 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589163465 POLY KHANIKAR KACHARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 65494 65494
45 TITABOR AS-15-006-002-002/636
(81 No Turung) 		0415006002NRG23010220230289733 01/02/2023 RANJU KACHARI 0415006002WL035685 RANJU KACHARI 00078 CNRB0005401 2519 2519 Processed 08/02/2023 8589163450 RANJU KACHARI CANARA BANK(508532)
SubTotal 2519 2519
46 TITABOR AS-15-006-011-003/463
(89 No Borholla) 		0415006000NRG23010220230290030 01/02/2023 BHAGYA SONOWAL 0415006WL035704 BHAGYA SONOWAL 00078 CNRB0017361 229 229 Processed 08/02/2023 8589163415 BHAGYA SONOWAL CANARA BANK(508532)
SubTotal 229 229
47 TITABOR AS-15-006-001-002/21
(75 No Rangajan) 		0415006001NRG23310120230288826 01/02/2023 Dilip Bora 0415006001WL035623 Dilip Bora 00354 PUNB0002920 2519 2519 Processed 08/02/2023 8589163405 DILIP BORA PUNJAB NATIONAL BANK(508568)
48 TITABOR AS-15-006-002-004/36
(81 No Turung) 		0415006002NRG23010220230289670 01/02/2023 Jonaki Bhumij 0415006002WL035677 Jonaki Bhumij 00354 PUNB0002920 2519 2519 Processed 08/02/2023 8589163408 JONAKI BHUMIJ PUNJAB NATIONAL BANK(508568)
49 TITABOR AS-15-006-002-004/385
(81 No Turung) 		0415006002NRG23010220230289735 01/02/2023 Nobin Gogoi 0415006002WL035685 Nobin Gogoi 00354 PUNB0002920 687 687 Processed 08/02/2023 8589163412 NOBIN GOGOI PUNJAB NATIONAL BANK(508568)
50 TITABOR AS-15-006-002-004/627
(81 No Turung) 		0415006002NRG23010220230289671 01/02/2023 MAMONI GUSAI 0415006002WL035677 MAMONI GUSAI 00354 PUNB0002920 2519 2519 Processed 08/02/2023 8589163410 MAMONI GUSAI PUNJAB NATIONAL BANK(508568)
51 TITABOR AS-15-006-006-002/731
(79 No Charaipani) 		0415006000NRG23010220230290818 01/02/2023 CHAMARA ORANGA 0415006WL035801 CHAMARA ORANGA 00354 PUNB0002920 2290 2290 Processed 08/02/2023 8589163414 CHAMARA OARNGA PUNJAB NATIONAL BANK(508568)
52 TITABOR AS-15-006-006-003/510
(79 No Charaipani) 		0415006000NRG23010220230290814 01/02/2023 GUPI RAJAK 0415006WL035800 GUPI RAJAK 00354 PUNB0002920 2290 2290 Processed 08/02/2023 8589163411 GOPI RAJAK PUNJAB NATIONAL BANK(508568)
53 TITABOR AS-15-006-006-005/449
(79 No Charaipani) 		0415006000NRG23010220230290636 01/02/2023 BISHRAM URIYA 0415006WL035780 BISHRAM URIYA 00354 PUNB0002920 687 687 Processed 08/02/2023 8589163404 BISHRAM URIYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 TITABOR AS-15-006-006-006/76
(79 No Charaipani) 		0415006000NRG23010220230290327 01/02/2023 BISHAJIT KARMAKAR 0415006WL035743 BISHAJIT KARMAKAR 00354 PUNB0002920 458 458 Processed 08/02/2023 8589163403 BISWAJIT KARMAKAR CANARA BANK(508532)
55 TITABOR AS-15-006-006-007/122
(79 No Charaipani) 		0415006000NRG23010220230290330 01/02/2023 Debonti Kormokar 0415006WL035743 Debonti Kormokar 00354 PUNB0002920 1145 1145 Processed 08/02/2023 8589163402 DOMOINTI KARMAKAR PUNJAB NATIONAL BANK(508568)
56 TITABOR AS-15-006-006-008/59
(79 No Charaipani) 		0415006000NRG23010220230290637 01/02/2023 Debaru Kamar 0415006WL035780 Debaru Kamar 00354 PUNB0002920 2290 2290 Processed 08/02/2023 8589163401 DEBARU KARMAKAR PUNJAB NATIONAL BANK(508568)
57 TITABOR AS-15-006-006-009/91
(79 No Charaipani) 		0415006000NRG23010220230290830 01/02/2023 PRODIP GHASI 0415006WL035803 PRODIP GHASI 00354 PUNB0002920 2290 2290 Processed 08/02/2023 8589163413 PRODIP GHASI PUNJAB NATIONAL BANK(508568)
58 TITABOR AS-15-006-006-010/336
(79 No Charaipani) 		0415006000NRG23010220230290639 01/02/2023 AAGHANU CHAUTAL 0415006WL035780 AAGHANU CHAUTAL 00354 PUNB0002920 2290 2290 Processed 08/02/2023 8589163409 AAGHANU CHAUTAL PUNJAB NATIONAL BANK(508568)
59 TITABOR AS-15-006-010-003/70
(83 No Namchungi) 		0415006000NRG23010220230290440 01/02/2023 BINOTY KURMI 0415006WL035755 BINOTY KURMI 00354 PUNB0002920 2290 2290 Processed 08/02/2023 8589163407 BINOTY KURMI PUNJAB NATIONAL BANK(508568)
60 TITABOR AS-15-006-010-004/82
(83 No Namchungi) 		0415006000NRG23010220230290396 01/02/2023 JIT KURMI 0415006WL035748 JIT KURMI 00354 PUNB0002920 2290 2290 Processed 08/02/2023 8589163406 JIT KURMI PUNJAB NATIONAL BANK(508568)
SubTotal 26564 26564
61 TITABOR AS-15-006-014-005/137
(88 No Ekoranii) 		0415006000NRG23010220230290225 01/02/2023 CHANDRA HAZARIKA 0415006WL035735 CHANDRA HAZARIKA 00354 PUNB0204120 1603 1603 Processed 08/02/2023 8589163417 CHANDRA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
62 TITABOR AS-15-006-001-005/73
(75 No Rangajan) 		0415006001NRG23310120230288827 01/02/2023 Moina Das 0415006001WL035623 Moina Das 00415 SBIN0004378 2519 2519 Processed 08/02/2023 8589163419 MR MOINA DAS STATE BANK OF INDIA(508548)
63 TITABOR AS-15-006-003-003/58
(86 No Rajabahar) 		0415006003NRG23010220230289744 01/02/2023 Holachi Bhengra 0415006003WL035687 Holachi Bhengra 00415 SBIN0004378 458 458 Processed 08/02/2023 8589163421 HOLACHI BHENGARA UNION BANK OF INDIA(508500)
64 TITABOR AS-15-006-006-003/64
(79 No Charaipani) 		0415006000NRG23010220230290612 01/02/2023 Nityananda Nayak 0415006WL035770 Nityananda Nayak 00415 SBIN0004378 2290 2290 Processed 08/02/2023 8589163418 NITYANANDA NAYAK CANARA BANK(508532)
SubTotal 5267 5267
65 TITABOR AS-15-006-014-001/354
(88 No Ekoranii) 		0415006000NRG23010220230290230 01/02/2023 JYOTIREKHA GOGOI BORUAH 0415006WL035736 JYOTIREKHA GOGOI BORUAH 00415 SBIN0004573 2290 2290 Processed 08/02/2023 8589163420 JYOTIREKHA GOGOI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 TITABOR AS-15-006-014-005/217
(88 No Ekoranii) 		0415006000NRG23010220230290237 01/02/2023 NILAMONI SAIKIA 0415006WL035736 NILAMONI SAIKIA 00415 SBIN0004573 2290 2290 Processed 08/02/2023 8589163422 NILAMONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
67 TITABOR AS-15-006-014-006/98
(88 No Ekoranii) 		0415006000NRG23010220230290228 01/02/2023 CHONDRA KOLITA 0415006WL035735 CHONDRA KOLITA 00415 SBIN0004573 2290 2290 Processed 08/02/2023 8589163416 CHONDRA KOLITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
68 TITABOR AS-15-006-012-003/267
(85 No Tengajan) 		0415006000NRG23010220230290600 01/02/2023 Santius Tirkey 0415006WL035767 Santius Tirkey 00468 UBIN0573485 2519 2519 Processed 08/02/2023 8589163444 SANTIUS TIRKEY UNION BANK OF INDIA(508500)
SubTotal 2519 2519
69 TITABOR AS-15-006-002-002/299
(81 No Turung) 		0415006002NRG23010220230289710 01/02/2023 Bijoya Shyam 0415006002WL035681 Bijoya Shyam 00468 UBIN0573493 2519 2519 Processed 08/02/2023 8589163446 BIJOYA SHYAM UNION BANK OF INDIA(508500)
70 TITABOR AS-15-006-010-005/197
(83 No Namchungi) 		0415006000NRG23010220230290401 01/02/2023 Rumi Borah 0415006WL035749 Rumi Borah 00468 UBIN0573493 1832 1832 Processed 08/02/2023 8589163445 RUMI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4351 4351
71 TITABOR AS-15-006-002-002/111
(81 No Turung) 		0415006002NRG23010220230289633 01/02/2023 Sariful Ali 0415006002WL035671 Sariful Ali 00662 BDBL0001383 2519 2519 Processed 08/02/2023 8589163448 SORIFUL ALI UCO BANK(607066)
72 TITABOR AS-15-006-002-004/38
(81 No Turung) 		0415006002NRG23010220230289726 01/02/2023 RANJU SARMAH 0415006002WL035683 RANJU SARMAH 00662 BDBL0001383 2519 2519 Processed 08/02/2023 8589163423 DIPSHIKHA DEVI UCO BANK(607066)
73 TITABOR AS-15-006-002-004/629
(81 No Turung) 		0415006002NRG23010220230289736 01/02/2023 BAHAGI GUCHAI 0415006002WL035685 BAHAGI GUCHAI 00662 BDBL0001383 2519 2519 Processed 08/02/2023 8589163449 BAHAGI GUCHAI PUNJAB NATIONAL BANK(508568)
SubTotal 7557 7557
Total 122973 122973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_010223APB_FTO_175698 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 21984
2 TITABOR AS0415006_010223APB_FTO_175698 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 5038
3 TITABOR AS0415006_010223APB_FTO_175698 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 20152
4 TITABOR AS0415006_010223APB_FTO_175698 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 4809
5 TITABOR AS0415006_010223APB_FTO_175698 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 13511
6 TITABOR AS0415006_010223APB_FTO_175698 Canara Bank CNRB0005401 Titabar 2519
7 TITABOR AS0415006_010223APB_FTO_175698 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 229
8 TITABOR AS0415006_010223APB_FTO_175698 Punjab National Bank PUNB0002920 Titabor 26564
9 TITABOR AS0415006_010223APB_FTO_175698 Punjab National Bank PUNB0204120 Borholla 1603
10 TITABOR AS0415006_010223APB_FTO_175698 State Bank of India SBIN0004378 TITABOR 5267
11 TITABOR AS0415006_010223APB_FTO_175698 State Bank of India SBIN0004573 BORHOLLA 6870
12 TITABOR AS0415006_010223APB_FTO_175698 Union Bank of India UBIN0573485 Mariani 2519
13 TITABOR AS0415006_010223APB_FTO_175698 Union Bank of India UBIN0573493 Titabor 4351
14 TITABOR AS0415006_010223APB_FTO_175698 Bandhan Bank Limited BDBL0001383 BOREARA 7557

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