Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:16:38 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_130323APB_FTO_183831
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-15-006-001-003/167
(75 No Rangajan) 		0415006001NRG23130320230297738 13/03/2023 Putali Borah 0415006001WL037911 Putali Borah 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062727035 PUTALI BORAH W/O KONLARA BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 TITABOR AS-15-006-001-006/147
(75 No Rangajan) 		0415006001NRG23130320230297744 13/03/2023 Binu Gogoi 0415006001WL037912 Binu Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062727044 BINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 TITABOR AS-15-006-001-007/172
(75 No Rangajan) 		0415006001NRG23130320230297749 13/03/2023 Amiya Gogoi 0415006001WL037914 Amiya Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062727030 AMIYA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 TITABOR AS-15-006-001-007/48
(75 No Rangajan) 		0415006001NRG23130320230297745 13/03/2023 Kiran Moni Gogoi 0415006001WL037912 Kiran Moni Gogoi 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062727061 KIRAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 TITABOR AS-15-006-001-009/14
(75 No Rangajan) 		0415006001NRG23130320230297742 13/03/2023 Minu Gohain 0415006001WL037911 Minu Gohain 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062727058 MINU GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
6 TITABOR AS-15-006-001-009/18
(75 No Rangajan) 		0415006001NRG23130320230297796 13/03/2023 Purnima Kumar 0415006001WL037922 Purnima Kumar 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062727059 PURNIMA KUMA ASSAM GRAMIN VIKASH BANK(607064)
7 TITABOR AS-15-006-001-009/95
(75 No Rangajan) 		0415006001NRG23130320230297743 13/03/2023 Surekha Boraik 0415006001WL037911 Surekha Boraik 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062727060 SUREKHA BARAIK ASSAM GRAMIN VIKASH BANK(607064)
8 TITABOR AS-15-006-001-010/108
(75 No Rangajan) 		0415006001NRG23130320230297747 13/03/2023 Bina Gogoi 0415006001WL037912 Bina Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062727034 BINA GOGOI PUNJAB NATIONAL BANK(508568)
9 TITABOR AS-15-006-012-007/45
(85 No Tengajan) 		0415006000NRG23130320230297694 13/03/2023 Pinki kachari 0415006WL037903 Pinki kachari 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062727062 PINKI BORA KACHARI ASSAM GRAMIN VIKASH BANK(607064)
10 TITABOR AS-15-006-012-007/45
(85 No Tengajan) 		0415006000NRG23130320230297693 13/03/2023 Upen Kachari 0415006WL037903 Upen Kachari 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062727063 UPEN KACHARI ASSAM GRAMIN VIKASH BANK(607064)
11 TITABOR AS-15-006-013-001/81
(76 No Bebejia) 		0415006000NRG23130320230297588 13/03/2023 Dipika Lahan 0415006WL037868 Dipika Lahan 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062727043 DIPIKA LAHON ASSAM GRAMIN VIKASH BANK(607064)
12 TITABOR AS-15-006-013-001/83
(76 No Bebejia) 		0415006000NRG23130320230297589 13/03/2023 Chilana Acca 0415006WL037868 Chilana Acca 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062727056 CHILANA ACCA ASSAM GRAMIN VIKASH BANK(607064)
13 TITABOR AS-15-006-013-002/1
(76 No Bebejia) 		0415006000NRG23130320230297593 13/03/2023 Tuleswari Gogoi 0415006WL037870 Tuleswari Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062727040 TILECHARI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TITABOR AS-15-006-013-003/103
(76 No Bebejia) 		0415006000NRG23130320230297590 13/03/2023 Seuti Dahanga 0415006WL037868 Seuti Dahanga 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062727039 SEUTI DAHANGA FEDERAL BANK(607165)
15 TITABOR AS-15-006-013-003/68
(76 No Bebejia) 		0415006000NRG23130320230297591 13/03/2023 Junu Buragohain 0415006WL037868 Junu Buragohain 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062727041 JUNU BURAGOHAIN PUNJAB NATIONAL BANK(508568)
16 TITABOR AS-15-006-013-009/221
(76 No Bebejia) 		0415006000NRG23130320230297587 13/03/2023 Matu Saikia 0415006WL037867 Matu Saikia 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062727029 MATU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TITABOR AS-15-006-015-004/35
(87 No Madhpur) 		0415006015NRG23130320230297598 13/03/2023 Ranu Bora 0415006015WL037872 Ranu Bora 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062727045 RANU BORA UNION BANK OF INDIA(508500)
18 TITABOR AS-15-006-015-007/83
(87 No Madhpur) 		0415006000NRG23130320230297656 13/03/2023 Puspa Urang 0415006WL037896 Puspa Urang 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062727052 PUSPA URANG ASSAM GRAMIN VIKASH BANK(607064)
19 TITABOR AS-15-006-015-009/41
(87 No Madhpur) 		0415006000NRG23130320230297663 13/03/2023 Mukibur Rahman 0415006WL037897 Mukibur Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062727042 MUKIBUR ROHMAN UNION BANK OF INDIA(508500)
SubTotal 41220 41220
20 TITABOR AS-15-006-013-001/58
(76 No Bebejia) 		0415006000NRG23130320230297584 13/03/2023 Johan Dahanga 0415006WL037867 Johan Dahanga 00078 CNRB0001154 2519 2519 Processed 24/03/2023 0062727013 JOHAN DAHANGA CANARA BANK(508532)
SubTotal 2519 2519
21 TITABOR AS-15-006-002-003/42
(81 No Turung) 		0415006000NRG23130320230297765 13/03/2023 Ajit Pandab 0415006WL037918 Ajit Pandab 00078 CNRB0005401 2519 2519 Processed 24/03/2023 0062727015 AJIT PANDAB PUNJAB NATIONAL BANK(508568)
22 TITABOR AS-15-006-008-002/2
(80 No Kachukhat) 		0415006000NRG23130320230297698 13/03/2023 Mukibul Rohman 0415006WL037904 Mukibul Rohman 00078 CNRB0005401 687 687 Processed 24/03/2023 0062727009 MUKIBUL ROHMAN CANARA BANK(508532)
23 TITABOR AS-15-006-009-004/433
(78 No Bokahola) 		0415006000NRG23130320230297757 13/03/2023 Papari Das 0415006WL037915 Papari Das 00078 CNRB0005401 916 916 Processed 24/03/2023 0062727028 MRS PAPARI DAS STATE BANK OF INDIA(508548)
SubTotal 4122 4122
24 TITABOR AS-15-006-009-004/430
(78 No Bokahola) 		0415006000NRG23130320230297755 13/03/2023 DIPA BARUAH 0415006WL037915 DIPA BARUAH 00078 CNRB0005402 916 916 Processed 24/03/2023 0062727031 DIPA BARUAH CANARA BANK(508532)
SubTotal 916 916
25 TITABOR AS-15-006-009-004/61
(78 No Bokahola) 		0415006000NRG23130320230297761 13/03/2023 SIBANI DAS 0415006WL037915 SIBANI DAS 00176 IDIB000M294 916 916 Processed 24/03/2023 0062727032 MRS SIBANI DAS STATE BANK OF INDIA(508548)
SubTotal 916 916
26 TITABOR AS-15-006-001-010/294
(75 No Rangajan) 		0415006001NRG23130320230297751 13/03/2023 Noriya Murha 0415006001WL037914 Noriya Murha 00354 PUNB0002920 1145 1145 Processed 24/03/2023 0062727006 NARIYA MURA PUNJAB NATIONAL BANK(508568)
27 TITABOR AS-15-006-001-010/295
(75 No Rangajan) 		0415006001NRG23130320230297752 13/03/2023 Rupali Tanti 0415006001WL037914 Rupali Tanti 00354 PUNB0002920 1145 1145 Processed 24/03/2023 0062727008 RUPALI TANTI PUNJAB NATIONAL BANK(508568)
28 TITABOR AS-15-006-002-003/471
(81 No Turung) 		0415006000NRG23130320230297766 13/03/2023 Mahendra Das 0415006WL037918 Mahendra Das 00354 PUNB0002920 2519 2519 Processed 24/03/2023 0062727000 MAHENDRA DAS PUNJAB NATIONAL BANK(508568)
29 TITABOR AS-15-006-002-003/902
(81 No Turung) 		0415006000NRG23130320230297767 13/03/2023 SATYABATI TASSA 0415006WL037918 SATYABATI TASSA 00354 PUNB0002920 2290 2290 Processed 24/03/2023 0062727001 SATYABATI TASSA PUNJAB NATIONAL BANK(508568)
30 TITABOR AS-15-006-008-002/178
(80 No Kachukhat) 		0415006000NRG23130320230297697 13/03/2023 Jinu Begum 0415006WL037904 Jinu Begum 00354 PUNB0002920 687 687 Processed 24/03/2023 0062726999 JINU BEGUM PUNJAB NATIONAL BANK(508568)
31 TITABOR AS-15-006-009-004/18
(78 No Bokahola) 		0415006000NRG23130320230297753 13/03/2023 Dipdayal Urang 0415006WL037915 Dipdayal Urang 00354 PUNB0002920 687 687 Processed 24/03/2023 0062727002 DIPDOYAL URANG CANARA BANK(508532)
32 TITABOR AS-15-006-009-004/28
(78 No Bokahola) 		0415006000NRG23130320230297754 13/03/2023 Papu Urang 0415006WL037915 Papu Urang 00354 PUNB0002920 687 687 Processed 24/03/2023 0062727007 PAPU URANG PUNJAB NATIONAL BANK(508568)
33 TITABOR AS-15-006-009-004/453
(78 No Bokahola) 		0415006000NRG23130320230297759 13/03/2023 MAMONI MIRDHA 0415006WL037915 MAMONI MIRDHA 00354 PUNB0002920 916 916 Processed 24/03/2023 0062727014 MAMANI MIRDHA PUNJAB NATIONAL BANK(508568)
34 TITABOR AS-15-006-009-004/68
(78 No Bokahola) 		0415006000NRG23130320230297762 13/03/2023 Sanjib Bardhan 0415006WL037915 Sanjib Bardhan 00354 PUNB0002920 916 916 Processed 24/03/2023 0062727003 SANJIB BARDDHAN PUNJAB NATIONAL BANK(508568)
35 TITABOR AS-15-006-013-003/368
(76 No Bebejia) 		0415006000NRG23130320230297585 13/03/2023 BAYKUNTHA KALINDI 0415006WL037867 BAYKUNTHA KALINDI 00354 PUNB0002920 2290 2290 Processed 24/03/2023 0062727019 BAYKUNTHA KALINDI PUNJAB NATIONAL BANK(508568)
36 TITABOR AS-15-006-013-003/374
(76 No Bebejia) 		0415006000NRG23130320230297586 13/03/2023 PAULUS TIGA 0415006WL037867 PAULUS TIGA 00354 PUNB0002920 2519 2519 Processed 24/03/2023 0062727004 PAULUS TIGA PUNJAB NATIONAL BANK(508568)
37 TITABOR AS-15-006-013-006/367
(76 No Bebejia) 		0415006000NRG23130320230297594 13/03/2023 GANESH DAS 0415006WL037870 GANESH DAS 00354 PUNB0002920 2519 2519 Processed 24/03/2023 0062727016 GANESH DAS PUNJAB NATIONAL BANK(508568)
38 TITABOR AS-15-006-015-007/104
(87 No Madhpur) 		0415006015NRG23130320230297599 13/03/2023 Sukri Kalandi 0415006015WL037872 Sukri Kalandi 00354 PUNB0002920 2290 2290 Processed 24/03/2023 0062727005 SUKRI KALANDI PUNJAB NATIONAL BANK(508568)
SubTotal 20610 20610
39 TITABOR AS-15-006-001-007/273
(75 No Rangajan) 		0415006001NRG23130320230297740 13/03/2023 Biman Gogoi 0415006001WL037911 Biman Gogoi 00415 SBIN0004378 2519 2519 Processed 24/03/2023 0062727017 BIMAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TITABOR AS-15-006-001-009/54
(75 No Rangajan) 		0415006001NRG23130320230297746 13/03/2023 Runu Gogoi 0415006001WL037912 Runu Gogoi 00415 SBIN0004378 2519 2519 Processed 24/03/2023 0062727023 RUNU GOGOI PUNJAB NATIONAL BANK(508568)
41 TITABOR AS-15-006-008-002/71
(80 No Kachukhat) 		0415006000NRG23130320230297700 13/03/2023 AMINA BEGUM 0415006WL037904 AMINA BEGUM 00415 SBIN0004378 687 687 Processed 24/03/2023 0062727024 AMINA BEGUM CANARA BANK(508532)
42 TITABOR AS-15-006-009-004/44
(78 No Bokahola) 		0415006000NRG23130320230297758 13/03/2023 Mohon Khalko 0415006WL037915 Mohon Khalko 00415 SBIN0004378 458 458 Processed 24/03/2023 0062727025 MR MOHON KHALKO STATE BANK OF INDIA(508548)
SubTotal 6183 6183
43 TITABOR AS-15-006-009-004/433
(78 No Bokahola) 		0415006000NRG23130320230297756 13/03/2023 Santu Das 0415006WL037915 Santu Das 00415 SBIN0007427 687 687 Processed 24/03/2023 0062727010 SANTU DAS CANARA BANK(508532)
44 TITABOR AS-15-006-009-004/478
(78 No Bokahola) 		0415006000NRG23130320230297760 13/03/2023 MAGHU MIRDHA 0415006WL037915 MAGHU MIRDHA 00415 SBIN0007427 916 916 Processed 24/03/2023 0062727011 MR MAGHU MIRDHA STATE BANK OF INDIA(508548)
SubTotal 1603 1603
45 TITABOR AS-15-006-002-004/549
(81 No Turung) 		0415006000NRG23130320230297770 13/03/2023 Krishna Kanta Das 0415006WL037918 Krishna Kanta Das 00462 UCBA0002326 2061 2061 Processed 24/03/2023 0062727021 KRISHNA KANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 TITABOR AS-15-006-008-002/130
(80 No Kachukhat) 		0415006000NRG23130320230297695 13/03/2023 Somila Begum 0415006WL037904 Somila Begum 00462 UCBA0002326 687 687 Processed 24/03/2023 0062727022 SOMILA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
47 TITABOR AS-15-006-008-002/16
(80 No Kachukhat) 		0415006000NRG23130320230297696 13/03/2023 Ramawati Devi 0415006WL037904 Ramawati Devi 00468 UBIN0573493 687 687 Processed 24/03/2023 0062727064 RAMAWATI DEVI PUNJAB NATIONAL BANK(508568)
48 TITABOR AS-15-006-008-002/70
(80 No Kachukhat) 		0415006000NRG23130320230297699 13/03/2023 Mahmadul Hassan 0415006WL037904 Mahmadul Hassan 00468 UBIN0573493 687 687 Processed 24/03/2023 0062727065 MAHMADUL HASSAN UNION BANK OF INDIA(508500)
49 TITABOR AS-15-006-010-005/96
(83 No Namchungi) 		0415006010NRG23130320230297583 13/03/2023 RANJAN HAZARIKA 0415006010WL037866 RANJAN HAZARIKA 00468 UBIN0573493 458 458 Processed 24/03/2023 0062727057 RANJAN HAZARIKA UNION BANK OF INDIA(508500)
50 TITABOR AS-15-006-012-007/158
(85 No Tengajan) 		0415006000NRG23130320230297692 13/03/2023 Runu Kheria 0415006WL037903 Runu Kheria 00468 UBIN0573493 458 458 Processed 24/03/2023 0062727066 RUNU KHERIA UNION BANK OF INDIA(508500)
51 TITABOR AS-15-006-015-001/491
(87 No Madhpur) 		0415006000NRG23130320230297660 13/03/2023 Dhelki Bhumij 0415006WL037897 Dhelki Bhumij 00468 UBIN0573493 2290 2290 Processed 24/03/2023 0062727047 DHELKI BHUMIJ UNION BANK OF INDIA(508500)
52 TITABOR AS-15-006-015-002/122
(87 No Madhpur) 		0415006000NRG23130320230297655 13/03/2023 Buben Kalita 0415006WL037896 Buben Kalita 00468 UBIN0573493 2290 2290 Processed 24/03/2023 0062727037 BUBEN KALITA UNION BANK OF INDIA(508500)
53 TITABOR AS-15-006-015-002/156
(87 No Madhpur) 		0415006015NRG23130320230297596 13/03/2023 Numal Bhumij 0415006015WL037872 Numal Bhumij 00468 UBIN0573493 2290 2290 Processed 24/03/2023 0062727049 NUMAL BHUMIJ UNION BANK OF INDIA(508500)
54 TITABOR AS-15-006-015-002/303
(87 No Madhpur) 		0415006015NRG23130320230297597 13/03/2023 Rashmi saikia 0415006015WL037872 Rashmi saikia 00468 UBIN0573493 1603 1603 Processed 24/03/2023 0062727033 RASHMI SAIKIA UNION BANK OF INDIA(508500)
55 TITABOR AS-15-006-015-007/203
(87 No Madhpur) 		0415006000NRG23130320230297661 13/03/2023 Atuwari Urang 0415006WL037897 Atuwari Urang 00468 UBIN0573493 2290 2290 Processed 24/03/2023 0062727046 ATUWARI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
56 TITABOR AS-15-006-015-007/212
(87 No Madhpur) 		0415006015NRG23130320230297600 13/03/2023 Mintu manki 0415006015WL037872 Mintu manki 00468 UBIN0573493 2290 2290 Processed 24/03/2023 0062727048 MINTU MANKI UNION BANK OF INDIA(508500)
57 TITABOR AS-15-006-015-008/303
(87 No Madhpur) 		0415006000NRG23130320230297662 13/03/2023 Fajal Ahmed 0415006WL037897 Fajal Ahmed 00468 UBIN0573493 2290 2290 Processed 24/03/2023 0062727036 FAJAL AHMED UNION BANK OF INDIA(508500)
58 TITABOR AS-15-006-015-009/136
(87 No Madhpur) 		0415006000NRG23130320230297657 13/03/2023 Aajijur Hussain 0415006WL037896 Aajijur Hussain 00468 UBIN0573493 2290 2290 Processed 24/03/2023 0062727055 AAJIJUR HUSSAIN UNION BANK OF INDIA(508500)
59 TITABOR AS-15-006-015-009/317
(87 No Madhpur) 		0415006015NRG23130320230297602 13/03/2023 Lokeshwar Bora 0415006015WL037873 Lokeshwar Bora 00468 UBIN0573493 2290 2290 Processed 24/03/2023 0062727050 LOKESHWAR BORA UNION BANK OF INDIA(508500)
60 TITABOR AS-15-006-015-009/318
(87 No Madhpur) 		0415006000NRG23130320230297658 13/03/2023 Fatima Begum 0415006WL037896 Fatima Begum 00468 UBIN0573493 2290 2290 Processed 24/03/2023 0062727051 FATIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
61 TITABOR AS-15-006-015-009/319
(87 No Madhpur) 		0415006000NRG23130320230297659 13/03/2023 Madan Bhumij 0415006WL037896 Madan Bhumij 00468 UBIN0573493 2290 2290 Processed 24/03/2023 0062727053 MADAN BHUMIJ UNION BANK OF INDIA(508500)
62 TITABOR AS-15-006-015-009/463
(87 No Madhpur) 		0415006015NRG23130320230297603 13/03/2023 RAMEN TANTI 0415006015WL037873 RAMEN TANTI 00468 UBIN0573493 2290 2290 Processed 24/03/2023 0062727054 RAMEN TANTI UNION BANK OF INDIA(508500)
63 TITABOR AS-15-006-015-009/50
(87 No Madhpur) 		0415006015NRG23130320230297601 13/03/2023 Bishwanath Baraik 0415006015WL037872 Bishwanath Baraik 00468 UBIN0573493 1603 1603 Processed 24/03/2023 0062727038 BISHWANATH BARAIK UNION BANK OF INDIA(508500)
SubTotal 30686 30686
64 TITABOR AS-15-006-001-005/130
(75 No Rangajan) 		0415006001NRG23130320230297739 13/03/2023 Anil Saikia 0415006001WL037911 Anil Saikia 00662 BDBL0001383 2519 2519 Processed 24/03/2023 0062727026 ANIL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
65 TITABOR AS-15-006-001-009/107
(75 No Rangajan) 		0415006001NRG23130320230297741 13/03/2023 Debojit Gangu 0415006001WL037911 Debojit Gangu 00662 BDBL0001383 2519 2519 Processed 24/03/2023 0062727012 DEBOJIT GANJU PUNJAB NATIONAL BANK(508568)
66 TITABOR AS-15-006-002-003/956
(81 No Turung) 		0415006000NRG23130320230297768 13/03/2023 REBATI BHUYAN 0415006WL037918 REBATI BHUYAN 00662 BDBL0001383 2519 2519 Processed 24/03/2023 0062727020 REBATI BHUYAN PUNJAB NATIONAL BANK(508568)
67 TITABOR AS-15-006-002-004/38
(81 No Turung) 		0415006000NRG23130320230297769 13/03/2023 RANJU SARMAH 0415006WL037918 RANJU SARMAH 00662 BDBL0001383 2519 2519 Processed 24/03/2023 0062727018 DIPSHIKHA DEVI UCO BANK(607066)
SubTotal 10076 10076
68 TITABOR AS-15-006-001-008/268
(75 No Rangajan) 		0415006001NRG23130320230297750 13/03/2023 Dhiren Bhuyan 0415006001WL037914 Dhiren Bhuyan 00694 NESF0000033 1603 1603 Rejected 24/03/2023 0062727027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1603 1603
Total 123202 123202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_130323APB_FTO_183831 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 18320
2 TITABOR AS0415006_130323APB_FTO_183831 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 7786
3 TITABOR AS0415006_130323APB_FTO_183831 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 15114
4 TITABOR AS0415006_130323APB_FTO_183831 Canara Bank CNRB0001154 JORHAT 2519
5 TITABOR AS0415006_130323APB_FTO_183831 Canara Bank CNRB0005401 Titabar 4122
6 TITABOR AS0415006_130323APB_FTO_183831 Canara Bank CNRB0005402 Mariani 916
7 TITABOR AS0415006_130323APB_FTO_183831 Indian Bank IDIB000M294 MARIANI 916
8 TITABOR AS0415006_130323APB_FTO_183831 Punjab National Bank PUNB0002920 Titabor 20610
9 TITABOR AS0415006_130323APB_FTO_183831 State Bank of India SBIN0004378 TITABOR 6183
10 TITABOR AS0415006_130323APB_FTO_183831 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 1603
11 TITABOR AS0415006_130323APB_FTO_183831 UCO Bank UCBA0002326 TITABAR 2748
12 TITABOR AS0415006_130323APB_FTO_183831 Union Bank of India UBIN0573493 Titabor 30686
13 TITABOR AS0415006_130323APB_FTO_183831 Bandhan Bank Limited BDBL0001383 BOREARA 10076
14 TITABOR AS0415006_130323APB_FTO_183831 North East Small Finance Bank Limited NESF0000033 Titabor 1603

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