Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:59:04 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_020223APB_FTO_176541
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-15-006-005-002/306
(90 No Kakodonga Bekajan) 		0415006005NRG23020220230291452 02/02/2023 Lilomai Das 0415006005WL035861 Lilomai Das 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8604027461 LILOMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 TITABOR AS-15-006-005-002/461
(90 No Kakodonga Bekajan) 		0415006005NRG23020220230291449 02/02/2023 Hema Miching 0415006005WL035859 Hema Miching 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8604027460 HEMA MICHING INDIA POST PAYMENTS BANK LIMITED(508528)
3 TITABOR AS-15-006-013-002/1
(76 No Bebejia) 		0415006000NRG23020220230291443 02/02/2023 Tuleswari Gogoi 0415006WL035854 Tuleswari Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8604027466 TILECHARI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TITABOR AS-15-006-013-003/103
(76 No Bebejia) 		0415006000NRG23020220230291432 02/02/2023 Seuti Dahanga 0415006WL035850 Seuti Dahanga 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8604027465 SEUTI DAHANGA FEDERAL BANK(607165)
5 TITABOR AS-15-006-013-003/118
(76 No Bebejia) 		0415006000NRG23020220230291442 02/02/2023 Sangita Gogoi 0415006WL035853 Sangita Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8604027467 SANGITA GOGOI CANARA BANK(508532)
6 TITABOR AS-15-006-013-007/165
(76 No Bebejia) 		0415006000NRG23020220230291440 02/02/2023 Runu Bora 0415006WL035852 Runu Bora 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8604027468 RUNU BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11908 11908
7 TITABOR AS-15-006-006-002/456
(79 No Charaipani) 		0415006000NRG23020220230291448 02/02/2023 MARY KARMAKAR 0415006WL035858 MARY KARMAKAR 00354 PUNB0002920 229 229 Processed 08/02/2023 8604027454 MARY KORMAKAR PUNJAB NATIONAL BANK(508568)
8 TITABOR AS-15-006-013-001/273
(76 No Bebejia) 		0415006000NRG23020220230291436 02/02/2023 Assa Routia 0415006WL035851 Assa Routia 00354 PUNB0002920 2519 2519 Processed 08/02/2023 8604027456 ASSA ROUTIA PUNJAB NATIONAL BANK(508568)
9 TITABOR AS-15-006-013-003/374
(76 No Bebejia) 		0415006000NRG23020220230291446 02/02/2023 PAULUS TIGA 0415006WL035856 PAULUS TIGA 00354 PUNB0002920 2519 2519 Processed 08/02/2023 8604027453 PAULUS TIGA PUNJAB NATIONAL BANK(508568)
10 TITABOR AS-15-006-013-003/380
(76 No Bebejia) 		0415006000NRG23020220230291444 02/02/2023 BISAMBAR RAUTIA 0415006WL035854 BISAMBAR RAUTIA 00354 PUNB0002920 2519 2519 Processed 08/02/2023 8604027455 BISMBAR ROUTIA PUNJAB NATIONAL BANK(508568)
11 TITABOR AS-15-006-013-006/366
(76 No Bebejia) 		0415006000NRG23020220230291424 02/02/2023 SANJOY PORJA 0415006WL035848 SANJOY PORJA 00354 PUNB0002920 2519 2519 Processed 08/02/2023 8604027457 SANJOY PORJA PUNJAB NATIONAL BANK(508568)
SubTotal 10305 10305
12 TITABOR AS-15-006-005-006/274
(90 No Kakodonga Bekajan) 		0415006005NRG23020220230291450 02/02/2023 Bipin Nate 0415006005WL035859 Bipin Nate 00354 PUNB0204120 916 916 Processed 08/02/2023 8604027459 BIPIN NATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
13 TITABOR AS-15-006-013-003/352
(76 No Bebejia) 		0415006000NRG23020220230291445 02/02/2023 RUNU KACHARI 0415006WL035855 RUNU KACHARI 00415 SBIN0004378 2519 2519 Processed 08/02/2023 8604027458 RUNU KACHARI UNION BANK OF INDIA(508500)
SubTotal 2519 2519
14 TITABOR AS-15-006-005-004/41
(90 No Kakodonga Bekajan) 		0415006005NRG23020220230291451 02/02/2023 Rita Polong 0415006005WL035860 Rita Polong 00415 SBIN0004573 1145 1145 Processed 08/02/2023 8604027462 RITA POLONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
15 TITABOR AS-15-006-006-007/11
(79 No Charaipani) 		0415006000NRG23020220230291447 02/02/2023 BISHNU BHUYAN 0415006WL035857 BISHNU BHUYAN 00468 UBIN0573493 2290 2290 Processed 08/02/2023 8604027463 BISHNU BHUYAN UNION BANK OF INDIA(508500)
16 TITABOR AS-15-006-013-007/210
(76 No Bebejia) 		0415006000NRG23020220230291441 02/02/2023 Kamal Baruah 0415006WL035852 Kamal Baruah 00468 UBIN0573493 2519 2519 Processed 08/02/2023 8604027469 KAMAL BARUAH UNION BANK OF INDIA(508500)
SubTotal 4809 4809
17 TITABOR AS-15-006-013-001/36
(76 No Bebejia) 		0415006000NRG23020220230291428 02/02/2023 HALEYANI KANDULANA 0415006WL035849 HALEYANI KANDULANA 00692 UJVN0003567 2519 2519 Processed 08/02/2023 8604027464 SHAMEJALI KANDOLANA UNION BANK OF INDIA(508500)
SubTotal 2519 2519
Total 34121 34121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_020223APB_FTO_176541 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 7557
2 TITABOR AS0415006_020223APB_FTO_176541 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 1832
3 TITABOR AS0415006_020223APB_FTO_176541 Assam Gramin Vikash Bank PUNB0RRBAGB Titabor 2519
4 TITABOR AS0415006_020223APB_FTO_176541 Punjab National Bank PUNB0002920 Titabor 10305
5 TITABOR AS0415006_020223APB_FTO_176541 Punjab National Bank PUNB0204120 Borholla 916
6 TITABOR AS0415006_020223APB_FTO_176541 State Bank of India SBIN0004378 TITABOR 2519
7 TITABOR AS0415006_020223APB_FTO_176541 State Bank of India SBIN0004573 BORHOLLA 1145
8 TITABOR AS0415006_020223APB_FTO_176541 Union Bank of India UBIN0573493 Titabor 4809
9 TITABOR AS0415006_020223APB_FTO_176541 UJJIVAN SMALL FINANCE BANK UJVN0003567 Titabor 2519

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