Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:21 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_080223APB_FTO_177777
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-15-006-010-005/125
(83 No Namchungi) 		0415006010NRG23080220230292025 08/02/2023 RITU SAIKIA 0415006010WL036122 RITU SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870703365 RITU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TITABOR AS-15-006-010-005/21
(83 No Namchungi) 		0415006000NRG23080220230291983 08/02/2023 Pabitra Hazarika 0415006WL036105 Pabitra Hazarika 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870703364 PABITRA HAZARIKA UNION BANK OF INDIA(508500)
3 TITABOR AS-15-006-012-002/57
(85 No Tengajan) 		0415006000NRG23080220230291988 08/02/2023 Sunita Kawar 0415006WL036107 Sunita Kawar 00029 PUNB0RRBAGB 1832 1832 Processed 17/02/2023 8870703368 SUNITA KAWAR ASSAM GRAMIN VIKASH BANK(607064)
4 TITABOR AS-15-006-015-004/35
(87 No Madhpur) 		0415006015NRG23080220230291997 08/02/2023 Ranu Bora 0415006015WL036111 Ranu Bora 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870703366 RANU BORA UNION BANK OF INDIA(508500)
5 TITABOR AS-15-006-015-009/41
(87 No Madhpur) 		0415006015NRG23080220230291989 08/02/2023 Mukibur Rahman 0415006015WL036108 Mukibur Rahman 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870703367 MUKIBUR ROHMAN UNION BANK OF INDIA(508500)
SubTotal 11908 11908
6 TITABOR AS-15-006-009-007/312
(78 No Bokahola) 		0415006009NRG23080220230291972 08/02/2023 RINA BHUYAN 0415006009WL036096 RINA BHUYAN 00354 PUNB0002920 458 458 Processed 17/02/2023 8870703361 RINA BHUYAN CANARA BANK(508532)
7 TITABOR AS-15-006-010-001/78
(83 No Namchungi) 		0415006010NRG23080220230292021 08/02/2023 RATAN DAS 0415006010WL036118 RATAN DAS 00354 PUNB0002920 2519 2519 Processed 17/02/2023 8870703360 RATAN DAS PUNJAB NATIONAL BANK(508568)
8 TITABOR AS-15-006-015-007/104
(87 No Madhpur) 		0415006015NRG23080220230291998 08/02/2023 Sukri Kalandi 0415006015WL036111 Sukri Kalandi 00354 PUNB0002920 2519 2519 Processed 17/02/2023 8870703395 SUKRI KALANDI PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
9 TITABOR AS-15-006-010-007/61
(83 No Namchungi) 		0415006010NRG23080220230292022 08/02/2023 JAYGESWAR BORAH 0415006010WL036119 JAYGESWAR BORAH 00415 SBIN0004378 2519 2519 Processed 17/02/2023 8870703363 JAGESHWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
10 TITABOR AS-15-006-010-001/163
(83 No Namchungi) 		0415006010NRG23080220230292024 08/02/2023 NIBEDITA DAS 0415006010WL036121 NIBEDITA DAS 00462 UCBA0002326 2519 2519 Processed 17/02/2023 8870703362 NIBEDITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
11 TITABOR AS-15-006-010-007/43
(83 No Namchungi) 		0415006010NRG23080220230292023 08/02/2023 NAYAN NIRBAN HAZARIKA 0415006010WL036120 NAYAN NIRBAN HAZARIKA 00468 UBIN0573493 2519 2519 Processed 17/02/2023 8870703389 NAYAN NIRBAN HAZARIKA UNION BANK OF INDIA(508500)
12 TITABOR AS-15-006-015-001/343
(87 No Madhpur) 		0415006015NRG23080220230291984 08/02/2023 Khagen Bora 0415006015WL036106 Khagen Bora 00468 UBIN0573493 2519 2519 Processed 17/02/2023 8870703377 KHAGEN BORA UNION BANK OF INDIA(508500)
13 TITABOR AS-15-006-015-001/366
(87 No Madhpur) 		0415006000NRG23060220230291672 08/02/2023 Klimen Bhengra 0415006WL035982 Klimen Bhengra 00468 UBIN0573493 458 458 Processed 17/02/2023 8870703375 KLIMEN BHENGRA UNION BANK OF INDIA(508500)
14 TITABOR AS-15-006-015-001/491
(87 No Madhpur) 		0415006015NRG23080220230292001 08/02/2023 Dhelki Bhumij 0415006015WL036112 Dhelki Bhumij 00468 UBIN0573493 2519 2519 Processed 17/02/2023 8870703383 DHELKI BHUMIJ UNION BANK OF INDIA(508500)
15 TITABOR AS-15-006-015-001/516
(87 No Madhpur) 		0415006000NRG23060220230291675 08/02/2023 Bipul Kachari 0415006WL035983 Bipul Kachari 00468 UBIN0573493 2519 2519 Processed 17/02/2023 8870703373 BIPUL KACHARI UNION BANK OF INDIA(508500)
16 TITABOR AS-15-006-015-002/122
(87 No Madhpur) 		0415006000NRG23060220230291679 08/02/2023 Buben Kalita 0415006WL035984 Buben Kalita 00468 UBIN0573493 2519 2519 Processed 17/02/2023 8870703386 BUBEN KALITA UNION BANK OF INDIA(508500)
17 TITABOR AS-15-006-015-002/134
(87 No Madhpur) 		0415006000NRG23060220230291676 08/02/2023 Biman Chutia 0415006WL035983 Biman Chutia 00468 UBIN0573493 2519 2519 Processed 17/02/2023 8870703379 BIMAN CHUTIA UNION BANK OF INDIA(508500)
18 TITABOR AS-15-006-015-002/148
(87 No Madhpur) 		0415006000NRG23060220230291673 08/02/2023 Pobali Chutia 0415006WL035982 Pobali Chutia 00468 UBIN0573493 687 687 Processed 17/02/2023 8870703380 POBALI CHUTIA UNION BANK OF INDIA(508500)
19 TITABOR AS-15-006-015-002/156
(87 No Madhpur) 		0415006000NRG23060220230291680 08/02/2023 Numal Bhumij 0415006WL035984 Numal Bhumij 00468 UBIN0573493 2519 2519 Processed 17/02/2023 8870703387 NUMAL BHUMIJ UNION BANK OF INDIA(508500)
20 TITABOR AS-15-006-015-002/176
(87 No Madhpur) 		0415006000NRG23060220230291681 08/02/2023 Naren Chutia 0415006WL035984 Naren Chutia 00468 UBIN0573493 2519 2519 Processed 17/02/2023 8870703372 NAREN CHUTIA UNION BANK OF INDIA(508500)
21 TITABOR AS-15-006-015-002/303
(87 No Madhpur) 		0415006000NRG23060220230291677 08/02/2023 Rashmi saikia 0415006WL035983 Rashmi saikia 00468 UBIN0573493 2519 2519 Processed 17/02/2023 8870703390 RASHMI SAIKIA UNION BANK OF INDIA(508500)
22 TITABOR AS-15-006-015-002/444
(87 No Madhpur) 		0415006000NRG23060220230291682 08/02/2023 BHANU BORAH 0415006WL035984 BHANU BORAH 00468 UBIN0573493 2519 2519 Processed 17/02/2023 8870703370 BHANU CHUTIA UNION BANK OF INDIA(508500)
23 TITABOR AS-15-006-015-005/112
(87 No Madhpur) 		0415006015NRG23080220230291994 08/02/2023 ILA ROBIDAS 0415006015WL036110 ILA ROBIDAS 00468 UBIN0573493 916 916 Processed 17/02/2023 8870703392 ILA ROBIDAS UNION BANK OF INDIA(508500)
24 TITABOR AS-15-006-015-005/325
(87 No Madhpur) 		0415006015NRG23080220230292002 08/02/2023 Khudiram Tanti 0415006015WL036112 Khudiram Tanti 00468 UBIN0573493 2519 2519 Processed 17/02/2023 8870703384 KHUDIRAM TANTI UNION BANK OF INDIA(508500)
25 TITABOR AS-15-006-015-007/203
(87 No Madhpur) 		0415006015NRG23080220230291985 08/02/2023 Atuwari Urang 0415006015WL036106 Atuwari Urang 00468 UBIN0573493 2519 2519 Processed 17/02/2023 8870703376 ATUWARI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
26 TITABOR AS-15-006-015-007/205
(87 No Madhpur) 		0415006015NRG23080220230291986 08/02/2023 Chutu Mura 0415006015WL036106 Chutu Mura 00468 UBIN0573493 1603 1603 Processed 17/02/2023 8870703374 CHUTU MURA UNION BANK OF INDIA(508500)
27 TITABOR AS-15-006-015-007/212
(87 No Madhpur) 		0415006015NRG23080220230292003 08/02/2023 Mintu manki 0415006015WL036112 Mintu manki 00468 UBIN0573493 2519 2519 Processed 17/02/2023 8870703369 MINTU MANKI UNION BANK OF INDIA(508500)
28 TITABOR AS-15-006-015-007/508
(87 No Madhpur) 		0415006015NRG23080220230291995 08/02/2023 RUPALI TANTI 0415006015WL036110 RUPALI TANTI 00468 UBIN0573493 1145 1145 Processed 17/02/2023 8870703382 RUPALI TANTI UNION BANK OF INDIA(508500)
29 TITABOR AS-15-006-015-008/303
(87 No Madhpur) 		0415006015NRG23080220230291987 08/02/2023 Fajal Ahmed 0415006015WL036106 Fajal Ahmed 00468 UBIN0573493 2519 2519 Processed 17/02/2023 8870703371 FAJAL AHMED UNION BANK OF INDIA(508500)
30 TITABOR AS-15-006-015-008/311
(87 No Madhpur) 		0415006000NRG23060220230291678 08/02/2023 Kiran Robidas 0415006WL035983 Kiran Robidas 00468 UBIN0573493 2290 2290 Processed 17/02/2023 8870703391 KIRAN ROBIDAS UNION BANK OF INDIA(508500)
31 TITABOR AS-15-006-015-009/47
(87 No Madhpur) 		0415006015NRG23080220230291996 08/02/2023 SONARAM BORA 0415006015WL036110 SONARAM BORA 00468 UBIN0573493 916 916 Processed 17/02/2023 8870703381 SONARAM BORA UNION BANK OF INDIA(508500)
32 TITABOR AS-15-006-015-009/50
(87 No Madhpur) 		0415006015NRG23080220230291999 08/02/2023 Bishwanath Baraik 0415006015WL036111 Bishwanath Baraik 00468 UBIN0573493 2519 2519 Processed 17/02/2023 8870703388 BISHWANATH BARAIK UNION BANK OF INDIA(508500)
33 TITABOR AS-15-006-015-009/55
(87 No Madhpur) 		0415006015NRG23080220230291990 08/02/2023 Gonesh Kurmi 0415006015WL036108 Gonesh Kurmi 00468 UBIN0573493 2519 2519 Processed 17/02/2023 8870703378 GANESH KURMI UNION BANK OF INDIA(508500)
34 TITABOR AS-15-006-015-009/62
(87 No Madhpur) 		0415006015NRG23080220230292000 08/02/2023 Lakshi Bhumij 0415006015WL036111 Lakshi Bhumij 00468 UBIN0573493 2061 2061 Processed 17/02/2023 8870703385 LAKSHI BHUMIJ UNION BANK OF INDIA(508500)
SubTotal 50380 50380
35 TITABOR AS-15-006-015-001/236
(87 No Madhpur) 		0415006015NRG23080220230292004 08/02/2023 Lokheswar Gogoi 0415006015WL036113 Lokheswar Gogoi 00692 UJVN0003567 1603 1603 Processed 17/02/2023 8870703393 LOKESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
36 TITABOR AS-15-006-015-009/315
(87 No Madhpur) 		0415006000NRG23060220230291674 08/02/2023 Nilaxi Borah 0415006WL035982 Nilaxi Borah 00692 UJVN0003567 687 687 Processed 17/02/2023 8870703394 NILAXI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
Total 75112 75112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_080223APB_FTO_177777 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 5038
2 TITABOR AS0415006_080223APB_FTO_177777 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 6870
3 TITABOR AS0415006_080223APB_FTO_177777 Punjab National Bank PUNB0002920 Titabor 5496
4 TITABOR AS0415006_080223APB_FTO_177777 State Bank of India SBIN0004378 TITABOR 2519
5 TITABOR AS0415006_080223APB_FTO_177777 UCO Bank UCBA0002326 TITABAR 2519
6 TITABOR AS0415006_080223APB_FTO_177777 Union Bank of India UBIN0573493 Titabor 50380
7 TITABOR AS0415006_080223APB_FTO_177777 UJJIVAN SMALL FINANCE BANK UJVN0003567 Titabor 2290

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