Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:43:27 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_030323APB_FTO_182124
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-15-006-002-001/128
(81 No Turung) 		0415006000NRG23030320230295492 03/03/2023 Hira Kalita 0415006WL037476 Hira Kalita 00078 CNRB0005401 1374 1374 Processed 24/03/2023 0061367161 HIRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TITABOR AS-15-006-002-001/132
(81 No Turung) 		0415006000NRG23030320230295493 03/03/2023 RIMA KALITA 0415006WL037476 RIMA KALITA 00078 CNRB0005401 1374 1374 Processed 24/03/2023 0061367160 RIMA KALITA CANARA BANK(508532)
SubTotal 2748 2748
3 TITABOR AS-15-006-002-001/314
(81 No Turung) 		0415006002NRG23030320230295507 03/03/2023 Luku Hazarika Kalita 0415006002WL037482 Luku Hazarika Kalita 00354 PUNB0002920 1374 1374 Processed 24/03/2023 0061367147 LUKU HAZARIKA KALITA PUNJAB NATIONAL BANK(508568)
4 TITABOR AS-15-006-002-001/638
(81 No Turung) 		0415006000NRG23030320230295495 03/03/2023 RUMI KALITA SAIKIA 0415006WL037476 RUMI KALITA SAIKIA 00354 PUNB0002920 1374 1374 Processed 24/03/2023 0061367151 RUMI KALITA PUNJAB NATIONAL BANK(508568)
5 TITABOR AS-15-006-002-001/672
(81 No Turung) 		0415006002NRG23030320230295508 03/03/2023 NIJUMONI KALITA 0415006002WL037482 NIJUMONI KALITA 00354 PUNB0002920 1374 1374 Processed 24/03/2023 0061367157 NIJUMONI KALITA PUNJAB NATIONAL BANK(508568)
6 TITABOR AS-15-006-002-001/684
(81 No Turung) 		0415006000NRG23030320230295496 03/03/2023 NIKUMONI KALITA 0415006WL037476 NIKUMONI KALITA 00354 PUNB0002920 1374 1374 Processed 24/03/2023 0061367150 NIKUMONI KALITA PUNJAB NATIONAL BANK(508568)
7 TITABOR AS-15-006-009-004/130
(78 No Bokahola) 		0415006009NRG23030320230295479 03/03/2023 Sagar Robidas 0415006009WL037473 Sagar Robidas 00354 PUNB0002920 1145 1145 Processed 24/03/2023 0061367156 SAGAR ROBIDAS PUNJAB NATIONAL BANK(508568)
8 TITABOR AS-15-006-009-004/323
(78 No Bokahola) 		0415006009NRG23030320230295480 03/03/2023 Nipa Munda 0415006009WL037473 Nipa Munda 00354 PUNB0002920 1145 1145 Processed 24/03/2023 0061367148 NIPA MUNDA PUNJAB NATIONAL BANK(508568)
9 TITABOR AS-15-006-009-004/35
(78 No Bokahola) 		0415006009NRG23030320230295481 03/03/2023 BOBI GORAIK 0415006009WL037473 BOBI GORAIK 00354 PUNB0002920 916 916 Processed 24/03/2023 0061367153 BOBI GORAIK PUNJAB NATIONAL BANK(508568)
10 TITABOR AS-15-006-009-004/449
(78 No Bokahola) 		0415006009NRG23030320230295482 03/03/2023 SOBITA GORAIK 0415006009WL037473 SOBITA GORAIK 00354 PUNB0002920 916 916 Processed 24/03/2023 0061367152 SOBITA GORAIK PUNJAB NATIONAL BANK(508568)
11 TITABOR AS-15-006-009-004/461
(78 No Bokahola) 		0415006009NRG23030320230295483 03/03/2023 RUPALI URANG 0415006009WL037473 RUPALI URANG 00354 PUNB0002920 1145 1145 Processed 24/03/2023 0061367154 RUPALI URANG PUNJAB NATIONAL BANK(508568)
12 TITABOR AS-15-006-009-004/466
(78 No Bokahola) 		0415006009NRG23030320230295484 03/03/2023 ANIMA MAJHI 0415006009WL037473 ANIMA MAJHI 00354 PUNB0002920 1145 1145 Processed 24/03/2023 0061367159 ANIMA MAJHI PUNJAB NATIONAL BANK(508568)
13 TITABOR AS-15-006-009-004/469
(78 No Bokahola) 		0415006009NRG23030320230295486 03/03/2023 DIPA RAJPUT 0415006009WL037473 DIPA RAJPUT 00354 PUNB0002920 1145 1145 Processed 24/03/2023 0061367149 DIPA RAJPUT PUNJAB NATIONAL BANK(508568)
14 TITABOR AS-15-006-009-004/472
(78 No Bokahola) 		0415006009NRG23030320230295487 03/03/2023 NIRU MUNDA 0415006009WL037473 NIRU MUNDA 00354 PUNB0002920 1145 1145 Processed 24/03/2023 0061367155 NIRU MUNDA PUNJAB NATIONAL BANK(508568)
15 TITABOR AS-15-006-009-004/477
(78 No Bokahola) 		0415006009NRG23030320230295488 03/03/2023 SILINA URANG 0415006009WL037473 SILINA URANG 00354 PUNB0002920 1145 1145 Processed 24/03/2023 0061367158 SILINA URANG PUNJAB NATIONAL BANK(508568)
SubTotal 15343 15343
16 TITABOR AS-15-006-002-001/251
(81 No Turung) 		0415006000NRG23030320230295494 03/03/2023 Rekhamoni Hazarika Kalita 0415006WL037476 Rekhamoni Hazarika Kalita 00415 SBIN0004378 1374 1374 Processed 24/03/2023 0061367165 REKHAMONI HAZARIKA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
17 TITABOR AS-15-006-009-004/468
(78 No Bokahola) 		0415006009NRG23030320230295485 03/03/2023 MANUAL KAISHYAP 0415006009WL037473 MANUAL KAISHYAP 00468 UBIN0573485 1145 1145 Processed 24/03/2023 0061367162 MANUAL KAISHYAP UNION BANK OF INDIA(508500)
18 TITABOR AS-15-006-009-004/49
(78 No Bokahola) 		0415006009NRG23030320230295489 03/03/2023 MAJESH KASHYAP 0415006009WL037473 MAJESH KASHYAP 00468 UBIN0573485 1145 1145 Processed 24/03/2023 0061367163 MAJESH KASHYAP UNION BANK OF INDIA(508500)
SubTotal 2290 2290
19 TITABOR AS-15-006-002-001/133
(81 No Turung) 		0415006002NRG23030320230295506 03/03/2023 Sonaram Kalita 0415006002WL037482 Sonaram Kalita 00468 UBIN0573493 1374 1374 Processed 24/03/2023 0061367164 SONARAM KALITA UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 23129 23129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_030323APB_FTO_182124 Canara Bank CNRB0005401 Titabar 2748
2 TITABOR AS0415006_030323APB_FTO_182124 Punjab National Bank PUNB0002920 Titabor 15343
3 TITABOR AS0415006_030323APB_FTO_182124 State Bank of India SBIN0004378 TITABOR 1374
4 TITABOR AS0415006_030323APB_FTO_182124 Union Bank of India UBIN0573485 Mariani 2290
5 TITABOR AS0415006_030323APB_FTO_182124 Union Bank of India UBIN0573493 Titabor 1374

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