Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:35:29 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_060123FTO_161930
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-15-006-009-003/436
(78 No Bokahola) 		0415006000NRG23060120230266058 06/01/2023 PRIYANKA TANTI 0415006WL033233 PRIYANKA TANTI 00176 IDIB000J011 458 458 Processed 19/01/2023 8049141430 PRIYANKA TANTI ()
2 TITABOR AS-15-006-009-003/444
(78 No Bokahola) 		0415006000NRG23060120230266059 06/01/2023 DEEPAK TANTI 0415006WL033233 DEEPAK TANTI 00176 IDIB000J011 458 458 Processed 19/01/2023 8049141432 DEEPAK TANTI ()
3 TITABOR AS-15-006-009-007/382
(78 No Bokahola) 		0415006000NRG23060120230266078 06/01/2023 MUKESH TATI 0415006WL033237 MUKESH TATI 00176 IDIB000J011 458 458 Processed 19/01/2023 8049141431 MUKESH TATI ()
SubTotal 1374 1374
4 TITABOR AS-15-006-001-008/276
(75 No Rangajan) 		0415006000NRG23060120230266800 06/01/2023 Tultul Nayak 0415006WL033312 Tultul Nayak 00354 PUNB0002920 229 229 Processed 19/01/2023 8049141437 Tultul Nayak ()
5 TITABOR AS-15-006-001-009/197
(75 No Rangajan) 		0415006000NRG23060120230266785 06/01/2023 Santuum Karmakar 0415006WL033308 Santuum Karmakar 00354 PUNB0002920 229 229 Processed 19/01/2023 8049141445 Santuum Karmakar ()
6 TITABOR AS-15-006-002-002/758
(81 No Turung) 		0415006000NRG23060120230265750 06/01/2023 BIMALA DAS 0415006WL033185 BIMALA DAS 00354 PUNB0002920 1374 1374 Processed 19/01/2023 8049141443 BIMALA DAS ()
7 TITABOR AS-15-006-002-002/772
(81 No Turung) 		0415006000NRG23060120230265752 06/01/2023 HEMAPRABHA DAS 0415006WL033185 HEMAPRABHA DAS 00354 PUNB0002920 1374 1374 Processed 19/01/2023 8049141435 HEMAPRABHA DAS ()
8 TITABOR AS-15-006-009-001/512
(78 No Bokahola) 		0415006000NRG23060120230266068 06/01/2023 NANDI MUNDA 0415006WL033235 NANDI MUNDA 00354 PUNB0002920 458 458 Processed 19/01/2023 8049141434 NANDI MUNDA ()
9 TITABOR AS-15-006-009-001/596
(78 No Bokahola) 		0415006000NRG23060120230266069 06/01/2023 ROHIT BHUYAN 0415006WL033235 ROHIT BHUYAN 00354 PUNB0002920 458 458 Processed 19/01/2023 8049141444 ROHIT BHUYAN ()
10 TITABOR AS-15-006-009-001/597
(78 No Bokahola) 		0415006000NRG23060120230266070 06/01/2023 DEEPALI BHUYAN 0415006WL033235 DEEPALI BHUYAN 00354 PUNB0002920 458 458 Processed 19/01/2023 8049141441 DEEPALI BHUYAN ()
11 TITABOR AS-15-006-009-002/167
(78 No Bokahola) 		0415006000NRG23060120230266671 06/01/2023 LAILA KALINDI 0415006WL033299 LAILA KALINDI 00354 PUNB0002920 458 458 Processed 19/01/2023 8049141439 LAILA KALINDI ()
12 TITABOR AS-15-006-009-002/83
(78 No Bokahola) 		0415006000NRG23060120230266056 06/01/2023 Shambhu Mudi 0415006WL033233 Shambhu Mudi 00354 PUNB0002920 458 458 Processed 19/01/2023 8049141442 Shambhu Mudi ()
13 TITABOR AS-15-006-009-003/114
(78 No Bokahola) 		0415006000NRG23060120230266057 06/01/2023 PARBATI TANTI 0415006WL033233 PARBATI TANTI 00354 PUNB0002920 458 458 Processed 19/01/2023 8049141440 PARBATI TANTI ()
14 TITABOR AS-15-006-009-003/121
(78 No Bokahola) 		0415006000NRG23060120230266072 06/01/2023 CHAMPA TANTI 0415006WL033235 CHAMPA TANTI 00354 PUNB0002920 458 458 Processed 19/01/2023 8049141433 CHAMPA TANTI ()
15 TITABOR AS-15-006-009-007/29
(78 No Bokahola) 		0415006000NRG23060120230266073 06/01/2023 LAKHESHWAR KURMI 0415006WL033235 LAKHESHWAR KURMI 00354 PUNB0002920 458 458 Processed 19/01/2023 8049141438 LAKHESHWAR KURMI ()
16 TITABOR AS-15-006-009-007/376
(78 No Bokahola) 		0415006000NRG23060120230266061 06/01/2023 ARUN MANAKI 0415006WL033233 ARUN MANAKI 00354 PUNB0002920 458 458 Processed 19/01/2023 8049141436 ARUN MANAKI ()
SubTotal 7328 7328
17 TITABOR AS-15-006-015-002/394
(87 No Madhpur) 		0415006000NRG23060120230266797 06/01/2023 Nomal Chutia 0415006WL033311 Nomal Chutia 00468 UBIN0573493 1145 1145 Processed 19/01/2023 8049141446 Nomal Chutia ()
18 TITABOR AS-15-006-015-009/53
(87 No Madhpur) 		0415006000NRG23060120230266795 06/01/2023 Sanjit Tanti 0415006WL033310 Sanjit Tanti 00468 UBIN0573493 2061 2061 Processed 19/01/2023 8049141448 Sanjit Tanti ()
SubTotal 3206 3206
19 TITABOR AS-15-006-002-002/762
(81 No Turung) 		0415006000NRG23060120230265751 06/01/2023 BIPUL GOGOI 0415006WL033185 BIPUL GOGOI 00662 BDBL0001383 1374 1374 Processed 19/01/2023 8049141447 BIPUL GOGOI ()
20 TITABOR AS-15-006-009-007/12
(78 No Bokahola) 		0415006000NRG23060120230266060 06/01/2023 SUBACH KALINDI 0415006WL033233 SUBACH KALINDI 00662 BDBL0001383 458 458 Processed 19/01/2023 8049141429 SUBACH KALINDI ()
SubTotal 1832 1832
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_060123FTO_161930 Indian Bank IDIB000J011 JORHAT 1374
2 TITABOR AS0415006_060123FTO_161930 Punjab National Bank PUNB0002920 Titabor 7328
3 TITABOR AS0415006_060123FTO_161930 Union Bank of India UBIN0573493 Titabor 3206
4 TITABOR AS0415006_060123FTO_161930 Bandhan Bank Limited BDBL0001383 BOREARA 1832

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