Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:52:44 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_120123APB_FTO_165517
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-15-006-003-005/49
(86 No Rajabahar) 		0415006003NRG23120120230274228 12/01/2023 UPEN BARUAH 0415006003WL034039 UPEN BARUAH 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085657910 UPEN BARUAH UNION BANK OF INDIA(508500)
2 TITABOR AS-15-006-005-001/27
(90 No Kakodonga Bekajan) 		0415006000NRG23120120230274283 12/01/2023 BIREN NARAH 0415006WL034044 BIREN NARAH 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085657919 BIREN NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 TITABOR AS-15-006-005-005/241
(90 No Kakodonga Bekajan) 		0415006000NRG23120120230274323 12/01/2023 Arati Handique 0415006WL034045 Arati Handique 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085657911 ARATI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
4 TITABOR AS-15-006-005-005/390
(90 No Kakodonga Bekajan) 		0415006000NRG23120120230273194 12/01/2023 MANIKA GOGOI 0415006WL034003 MANIKA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8085657906 MONIKA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TITABOR AS-15-006-005-005/439
(90 No Kakodonga Bekajan) 		0415006000NRG23120120230274312 12/01/2023 Novonita Norah 0415006WL034044 Novonita Norah 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085657920 NAVANITA PAYENG NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
6 TITABOR AS-15-006-009-004/430
(78 No Bokahola) 		0415006009NRG23120120230273426 12/01/2023 DIPA BARUAH 0415006009WL034010 DIPA BARUAH 00078 CNRB0005402 916 916 Processed 20/01/2023 8085657908 DIPA BARUAH CANARA BANK(508532)
SubTotal 916 916
7 TITABOR AS-15-006-009-001/200
(78 No Bokahola) 		0415006009NRG23120120230272289 12/01/2023 Maya Ageria 0415006009WL033927 Maya Ageria 00354 PUNB0002920 1832 1832 Processed 20/01/2023 8085657900 MAYA AGERIA CANARA BANK(508532)
8 TITABOR AS-15-006-009-001/252
(78 No Bokahola) 		0415006009NRG23120120230272310 12/01/2023 Jalan Karmokar 0415006009WL033930 Jalan Karmokar 00354 PUNB0002920 1832 1832 Processed 20/01/2023 8085657887 JALAN KARMOKAR PUNJAB NATIONAL BANK(508568)
9 TITABOR AS-15-006-009-001/551
(78 No Bokahola) 		0415006009NRG23120120230272462 12/01/2023 RADHIKA MUNDA 0415006009WL033942 RADHIKA MUNDA 00354 PUNB0002920 1603 1603 Processed 20/01/2023 8085657901 RADHIKA MUNDA PUNJAB NATIONAL BANK(508568)
10 TITABOR AS-15-006-009-001/576
(78 No Bokahola) 		0415006009NRG23120120230272464 12/01/2023 PUSHKU MUNDA 0415006009WL033942 PUSHKU MUNDA 00354 PUNB0002920 1603 1603 Processed 20/01/2023 8085657888 FUCHKU MUNDA PUNJAB NATIONAL BANK(508568)
11 TITABOR AS-15-006-009-001/594
(78 No Bokahola) 		0415006009NRG23120120230272304 12/01/2023 MANIK SAWRA 0415006009WL033929 MANIK SAWRA 00354 PUNB0002920 1832 1832 Processed 20/01/2023 8085657898 MANIK SAWRA PUNJAB NATIONAL BANK(508568)
12 TITABOR AS-15-006-009-001/95
(78 No Bokahola) 		0415006009NRG23120120230272286 12/01/2023 Albotuwa Bhuyan 0415006009WL033926 Albotuwa Bhuyan 00354 PUNB0002920 1832 1832 Processed 20/01/2023 8085657889 AALABATUBA BHUYAN CANARA BANK(508532)
13 TITABOR AS-15-006-009-003/117
(78 No Bokahola) 		0415006009NRG23120120230272337 12/01/2023 SUKROO BHUMIJ 0415006009WL033934 SUKROO BHUMIJ 00354 PUNB0002920 1832 1832 Processed 20/01/2023 8085657886 MR SHUKRO BHUMIJ STATE BANK OF INDIA(508548)
14 TITABOR AS-15-006-009-004/130
(78 No Bokahola) 		0415006009NRG23120120230273662 12/01/2023 Sagar Robidas 0415006009WL034017 Sagar Robidas 00354 PUNB0002920 458 458 Processed 20/01/2023 8085657893 SAGAR ROBIDAS PUNJAB NATIONAL BANK(508568)
15 TITABOR AS-15-006-009-004/163
(78 No Bokahola) 		0415006009NRG23120120230272342 12/01/2023 AARATI MIRDDHA 0415006009WL033934 AARATI MIRDDHA 00354 PUNB0002920 1832 1832 Processed 20/01/2023 8085657899 AARATI MIRDDHA PUNJAB NATIONAL BANK(508568)
16 TITABOR AS-15-006-009-004/323
(78 No Bokahola) 		0415006009NRG23120120230272993 12/01/2023 Nipa Munda 0415006009WL033967 Nipa Munda 00354 PUNB0002920 687 687 Processed 20/01/2023 8085657890 NIPA MUNDA PUNJAB NATIONAL BANK(508568)
17 TITABOR AS-15-006-009-004/391
(78 No Bokahola) 		0415006009NRG23120120230273162 12/01/2023 Rupa Goraik 0415006009WL033999 Rupa Goraik 00354 PUNB0002920 687 687 Processed 20/01/2023 8085657885 RUPA GARAIK PUNJAB NATIONAL BANK(508568)
18 TITABOR AS-15-006-009-004/449
(78 No Bokahola) 		0415006009NRG23120120230273170 12/01/2023 SOBITA GORAIK 0415006009WL033999 SOBITA GORAIK 00354 PUNB0002920 687 687 Processed 20/01/2023 8085657896 SOBITA GORAIK PUNJAB NATIONAL BANK(508568)
19 TITABOR AS-15-006-009-004/453
(78 No Bokahola) 		0415006009NRG23120120230273431 12/01/2023 MAMONI MIRDHA 0415006009WL034010 MAMONI MIRDHA 00354 PUNB0002920 916 916 Processed 20/01/2023 8085657902 MAMANI MIRDHA PUNJAB NATIONAL BANK(508568)
20 TITABOR AS-15-006-009-004/469
(78 No Bokahola) 		0415006009NRG23120120230272998 12/01/2023 DIPA RAJPUT 0415006009WL033967 DIPA RAJPUT 00354 PUNB0002920 687 687 Processed 20/01/2023 8085657891 DIPA RAJPUT PUNJAB NATIONAL BANK(508568)
21 TITABOR AS-15-006-009-004/472
(78 No Bokahola) 		0415006009NRG23120120230273173 12/01/2023 NIRU MUNDA 0415006009WL033999 NIRU MUNDA 00354 PUNB0002920 687 687 Processed 20/01/2023 8085657892 NIRU MUNDA PUNJAB NATIONAL BANK(508568)
22 TITABOR AS-15-006-009-004/477
(78 No Bokahola) 		0415006009NRG23120120230273175 12/01/2023 SILINA URANG 0415006009WL033999 SILINA URANG 00354 PUNB0002920 687 687 Processed 20/01/2023 8085657897 SILINA URANG PUNJAB NATIONAL BANK(508568)
23 TITABOR AS-15-006-009-005/1
(78 No Bokahola) 		0415006009NRG23120120230272466 12/01/2023 ANU SAIKIA 0415006009WL033942 ANU SAIKIA 00354 PUNB0002920 1603 1603 Processed 20/01/2023 8085657894 ANU SAIKIA PUNJAB NATIONAL BANK(508568)
24 TITABOR AS-15-006-009-007/312
(78 No Bokahola) 		0415006009NRG23120120230272313 12/01/2023 RINA BHUYAN 0415006009WL033930 RINA BHUYAN 00354 PUNB0002920 1832 1832 Processed 20/01/2023 8085657895 RINA BHUYAN CANARA BANK(508532)
SubTotal 23129 23129
25 TITABOR AS-15-006-003-003/163
(86 No Rajabahar) 		0415006003NRG23120120230274223 12/01/2023 KULA KACHARI 0415006003WL034037 KULA KACHARI 00354 PUNB0204120 1374 1374 Processed 20/01/2023 8085657916 KULA KACHARI UNION BANK OF INDIA(508500)
26 TITABOR AS-15-006-003-009/212
(86 No Rajabahar) 		0415006003NRG23120120230274230 12/01/2023 Kanak Gogoi 0415006003WL034040 Kanak Gogoi 00354 PUNB0204120 229 229 Processed 20/01/2023 8085657909 KANAK GOGOI UNION BANK OF INDIA(508500)
SubTotal 1603 1603
27 TITABOR AS-15-006-005-001/715
(90 No Kakodonga Bekajan) 		0415006000NRG23120120230273187 12/01/2023 SURABHI DAS 0415006WL034002 SURABHI DAS 00415 SBIN0004573 687 687 Processed 20/01/2023 8085657905 SURABHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 TITABOR AS-15-006-005-002/194
(90 No Kakodonga Bekajan) 		0415006000NRG23120120230274232 12/01/2023 Mr Prodip and Pratima Chutia 0415006WL034041 Mr Prodip and Pratima Chutia 00415 SBIN0004573 1374 1374 Processed 20/01/2023 8085657915 PRATIMA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TITABOR AS-15-006-005-002/304
(90 No Kakodonga Bekajan) 		0415006000NRG23120120230274344 12/01/2023 Prabhat Das 0415006WL034048 Prabhat Das 00415 SBIN0004573 1603 1603 Processed 20/01/2023 8085657904 PRABHAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 TITABOR AS-15-006-005-006/132
(90 No Kakodonga Bekajan) 		0415006000NRG23120120230273191 12/01/2023 Junali Mili 0415006WL034002 Junali Mili 00415 SBIN0004573 458 458 Processed 20/01/2023 8085657917 JONALI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TITABOR AS-15-006-005-006/71
(90 No Kakodonga Bekajan) 		0415006000NRG23120120230274254 12/01/2023 Litul Gogoi 0415006WL034041 Litul Gogoi 00415 SBIN0004573 229 229 Processed 20/01/2023 8085657918 MR LALIT GOGOI STATE BANK OF INDIA(508548)
SubTotal 4351 4351
32 TITABOR AS-15-006-009-004/478
(78 No Bokahola) 		0415006009NRG23120120230273432 12/01/2023 MAGHU MIRDHA 0415006009WL034010 MAGHU MIRDHA 00415 SBIN0007427 916 916 Processed 20/01/2023 8085657907 MR MAGHU MIRDHA STATE BANK OF INDIA(508548)
SubTotal 916 916
33 TITABOR AS-15-006-009-004/468
(78 No Bokahola) 		0415006009NRG23120120230273171 12/01/2023 MANUAL KAISHYAP 0415006009WL033999 MANUAL KAISHYAP 00468 UBIN0573485 687 687 Processed 20/01/2023 8085657903 MANUAL KAISHYAP UNION BANK OF INDIA(508500)
SubTotal 687 687
34 TITABOR AS-15-006-002-001/133
(81 No Turung) 		0415006002NRG23120120230273743 12/01/2023 Sonaram Kalita 0415006002WL034032 Sonaram Kalita 00468 UBIN0573493 1374 1374 Processed 20/01/2023 8085657921 SONARAM KALITA UNION BANK OF INDIA(508500)
35 TITABOR AS-15-006-003-003/174
(86 No Rajabahar) 		0415006003NRG23120120230274227 12/01/2023 JONACH BHENGRA 0415006003WL034039 JONACH BHENGRA 00468 UBIN0573493 1603 1603 Processed 20/01/2023 8085657913 JONACH BHENGARA UNION BANK OF INDIA(508500)
36 TITABOR AS-15-006-003-004/183
(86 No Rajabahar) 		0415006003NRG23120120230274229 12/01/2023 Manik Chutia 0415006003WL034040 Manik Chutia 00468 UBIN0573493 229 229 Processed 20/01/2023 8085657912 MANIK CHUTIA UNION BANK OF INDIA(508500)
SubTotal 3206 3206
37 TITABOR AS-15-006-009-001/583
(78 No Bokahola) 		0415006009NRG23120120230272332 12/01/2023 LAKSHIMANI DUCHAD 0415006009WL033933 LAKSHIMANI DUCHAD 00662 BDBL0001383 1832 1832 Processed 20/01/2023 8085657914 LAKHIMONI DEVI DUSAD. PUNJAB NATIONAL BANK(508568)
SubTotal 1832 1832
Total 41678 41678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_120123APB_FTO_165517 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 1603
2 TITABOR AS0415006_120123APB_FTO_165517 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 3435
3 TITABOR AS0415006_120123APB_FTO_165517 Canara Bank CNRB0005402 Mariani 916
4 TITABOR AS0415006_120123APB_FTO_165517 Punjab National Bank PUNB0002920 Titabor 23129
5 TITABOR AS0415006_120123APB_FTO_165517 Punjab National Bank PUNB0204120 Borholla 1603
6 TITABOR AS0415006_120123APB_FTO_165517 State Bank of India SBIN0004573 BORHOLLA 4351
7 TITABOR AS0415006_120123APB_FTO_165517 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 916
8 TITABOR AS0415006_120123APB_FTO_165517 Union Bank of India UBIN0573485 Mariani 687
9 TITABOR AS0415006_120123APB_FTO_165517 Union Bank of India UBIN0573493 Titabor 3206
10 TITABOR AS0415006_120123APB_FTO_165517 Bandhan Bank Limited BDBL0001383 BOREARA 1832

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