Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:13:54 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_141222FTO_144907
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-15-006-001-001/131
(75 No Rangajan) 		0415006001NRG23141220220239770 14/12/2022 Jyoti Bora 0415006001WL030309 Jyoti Bora 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043441914 Jyoti Bora ()
2 TITABOR AS-15-006-001-007/14
(75 No Rangajan) 		0415006001NRG23141220220239946 14/12/2022 Rebakanta Gogoi 0415006001WL030333 Rebakanta Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043441907 Rebakanta Gogoi ()
3 TITABOR AS-15-006-001-007/154
(75 No Rangajan) 		0415006001NRG23141220220239950 14/12/2022 Sabharam Bhuyan 0415006001WL030334 Sabharam Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043441897 Sabharam Bhuyan ()
4 TITABOR AS-15-006-001-007/16
(75 No Rangajan) 		0415006001NRG23141220220239786 14/12/2022 Sankar Bhuyan 0415006001WL030310 Sankar Bhuyan 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043441898 Sankar Bhuyan ()
5 TITABOR AS-15-006-001-007/171
(75 No Rangajan) 		0415006001NRG23141220220239951 14/12/2022 Bubul Bhuyan 0415006001WL030334 Bubul Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043441900 Bubul Bhuyan ()
6 TITABOR AS-15-006-001-007/194
(75 No Rangajan) 		0415006001NRG23141220220239952 14/12/2022 Rupa Gogoi 0415006001WL030334 Rupa Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043441902 Rupa Gogoi ()
7 TITABOR AS-15-006-001-007/217
(75 No Rangajan) 		0415006001NRG23141220220239915 14/12/2022 Munaki Bhuyan 0415006001WL030330 Munaki Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043441905 Munaki Bhuyan ()
8 TITABOR AS-15-006-001-007/239
(75 No Rangajan) 		0415006001NRG23141220220239947 14/12/2022 Gupal Gogoi 0415006001WL030333 Gupal Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043441915 Gupal Gogoi ()
9 TITABOR AS-15-006-001-007/78
(75 No Rangajan) 		0415006001NRG23141220220239948 14/12/2022 Binu Nayak 0415006001WL030333 Binu Nayak 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043441903 Binu Nayak ()
10 TITABOR AS-15-006-001-010/58
(75 No Rangajan) 		0415006001NRG23141220220239740 14/12/2022 Mohendra Gogoi 0415006001WL030306 Mohendra Gogoi 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043441911 Mohendra Gogoi ()
11 TITABOR AS-15-006-001-010/69
(75 No Rangajan) 		0415006001NRG23141220220239788 14/12/2022 Bhupen Gogoi 0415006001WL030310 Bhupen Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043441913 Bhupen Gogoi ()
SubTotal 20381 20381
12 TITABOR AS-15-006-001-005/65
(75 No Rangajan) 		0415006001NRG23141220220239949 14/12/2022 Thaneswar Kalita 0415006001WL030334 Thaneswar Kalita 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8043441904 Thaneswar Kalita ()
13 TITABOR AS-15-006-001-010/299
(75 No Rangajan) 		0415006001NRG23141220220239953 14/12/2022 Mukhonda Tati 0415006001WL030334 Mukhonda Tati 00354 PUNB0002920 1603 1603 Processed 19/01/2023 8043441912 Mukhonda Tati ()
SubTotal 4122 4122
14 TITABOR AS-15-006-001-005/107
(75 No Rangajan) 		0415006001NRG23141220220239735 14/12/2022 Bipul Gogoi 0415006001WL030306 Bipul Gogoi 00415 SBIN0004378 916 916 Processed 19/01/2023 8043441899 MR BIPUL GOGOI ()
15 TITABOR AS-15-006-001-005/75
(75 No Rangajan) 		0415006001NRG23141220220239736 14/12/2022 Golap Das 0415006001WL030306 Golap Das 00415 SBIN0004378 229 229 Processed 19/01/2023 8043441906 MR GOLAP DAS ()
16 TITABOR AS-15-006-001-006/133
(75 No Rangajan) 		0415006001NRG23141220220239773 14/12/2022 Dambaru Sonowal 0415006001WL030309 Dambaru Sonowal 00415 SBIN0004378 1145 1145 Processed 19/01/2023 8043441901 MR DAMBARU SONOWAL ()
17 TITABOR AS-15-006-001-006/48
(75 No Rangajan) 		0415006001NRG23141220220239944 14/12/2022 Lolit Gogoi 0415006001WL030333 Lolit Gogoi 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8043441896 MR LOLIT GOGOI ()
18 TITABOR AS-15-006-001-007/70
(75 No Rangajan) 		0415006001NRG23141220220239917 14/12/2022 Milan Gogoi 0415006001WL030330 Milan Gogoi 00415 SBIN0004378 1603 1603 Processed 19/01/2023 8043441909 MR MILAN GOGOI ()
19 TITABOR AS-15-006-001-008/16
(75 No Rangajan) 		0415006001NRG23141220220239738 14/12/2022 Bubul Gogoi 0415006001WL030306 Bubul Gogoi 00415 SBIN0004378 916 916 Processed 19/01/2023 8043441908 MR BUBUL GOGOI ()
20 TITABOR AS-15-006-008-005/63
(80 No Kachukhat) 		0415006008NRG23141220220240201 14/12/2022 Kalimi Sonowal 0415006008WL030355 Kalimi Sonowal 00415 SBIN0004378 687 687 Processed 19/01/2023 8043441917 MRS KALIMI SONOWAL ()
SubTotal 8015 8015
21 TITABOR AS-15-006-008-006/414
(80 No Kachukhat) 		0415006008NRG23141220220240202 14/12/2022 Malati Chabar 0415006008WL030355 Malati Chabar 00468 UBIN0573493 687 687 Processed 19/01/2023 8043441920 Malati Chabar ()
22 TITABOR AS-15-006-008-006/415
(80 No Kachukhat) 		0415006008NRG23141220220240203 14/12/2022 Asha Mahili 0415006008WL030355 Asha Mahili 00468 UBIN0573493 687 687 Processed 19/01/2023 8043441919 Asha Mahili ()
23 TITABOR AS-15-006-008-006/416
(80 No Kachukhat) 		0415006008NRG23141220220240204 14/12/2022 Gorib Mahili 0415006008WL030355 Gorib Mahili 00468 UBIN0573493 687 687 Processed 19/01/2023 8043441918 Gorib Mahili ()
SubTotal 2061 2061
24 TITABOR AS-15-006-001-005/137
(75 No Rangajan) 		0415006001NRG23141220220239771 14/12/2022 Shrimanta Gogoi 0415006001WL030309 Shrimanta Gogoi 00662 BDBL0001383 1145 1145 Rejected 19/01/2023 8043441885 Account closed
25 TITABOR AS-15-006-001-005/195
(75 No Rangajan) 		0415006001NRG23141220220239772 14/12/2022 Amrit Das 0415006001WL030309 Amrit Das 00662 BDBL0001383 1145 1145 Processed 19/01/2023 8043441888 Amrit Das ()
26 TITABOR AS-15-006-001-005/37
(75 No Rangajan) 		0415006001NRG23141220220239785 14/12/2022 Ratul Das 0415006001WL030310 Ratul Das 00662 BDBL0001383 1145 1145 Processed 19/01/2023 8043441886 Ratul Das ()
27 TITABOR AS-15-006-001-006/116
(75 No Rangajan) 		0415006001NRG23141220220239737 14/12/2022 Biman Gogoi 0415006001WL030306 Biman Gogoi 00662 BDBL0001383 458 458 Processed 19/01/2023 8043441884 Biman Gogoi ()
28 TITABOR AS-15-006-001-006/142
(75 No Rangajan) 		0415006001NRG23141220220239774 14/12/2022 Prafulla Gogoi 0415006001WL030309 Prafulla Gogoi 00662 BDBL0001383 1145 1145 Processed 19/01/2023 8043441891 Prafulla Gogoi ()
29 TITABOR AS-15-006-001-006/181
(75 No Rangajan) 		0415006001NRG23141220220239943 14/12/2022 Runu Gogoi 0415006001WL030333 Runu Gogoi 00662 BDBL0001383 2519 2519 Processed 19/01/2023 8043441890 Runu Gogoi ()
30 TITABOR AS-15-006-001-006/233
(75 No Rangajan) 		0415006001NRG23141220220239913 14/12/2022 NIJARA DUTTA 0415006001WL030330 NIJARA DUTTA 00662 BDBL0001383 2519 2519 Processed 19/01/2023 8043441893 NIJARA DUTTA ()
31 TITABOR AS-15-006-001-006/50
(75 No Rangajan) 		0415006001NRG23141220220239945 14/12/2022 Makon Gogoi 0415006001WL030333 Makon Gogoi 00662 BDBL0001383 1603 1603 Processed 19/01/2023 8043441894 Makon Gogoi ()
32 TITABOR AS-15-006-001-007/108
(75 No Rangajan) 		0415006001NRG23141220220239775 14/12/2022 Nripen Gogoi 0415006001WL030309 Nripen Gogoi 00662 BDBL0001383 1145 1145 Processed 19/01/2023 8043441887 Nripen Gogoi ()
33 TITABOR AS-15-006-001-007/219
(75 No Rangajan) 		0415006001NRG23141220220239916 14/12/2022 Durga Borah 0415006001WL030330 Durga Borah 00662 BDBL0001383 2519 2519 Processed 19/01/2023 8043441910 Durga Borah ()
34 TITABOR AS-15-006-001-009/180
(75 No Rangajan) 		0415006001NRG23141220220239787 14/12/2022 ANURODH KURMI 0415006001WL030310 ANURODH KURMI 00662 BDBL0001383 1145 1145 Processed 19/01/2023 8043441892 ANURODH KURMI ()
35 TITABOR AS-15-006-001-009/88
(75 No Rangajan) 		0415006001NRG23141220220239739 14/12/2022 Anil Bora 0415006001WL030306 Anil Bora 00662 BDBL0001383 229 229 Processed 19/01/2023 8043441889 Anil Bora ()
36 TITABOR AS-15-006-001-010/283
(75 No Rangajan) 		0415006001NRG23141220220239918 14/12/2022 MALINA RAJPUT 0415006001WL030330 MALINA RAJPUT 00662 BDBL0001383 2519 2519 Processed 19/01/2023 8043441895 MALINA RAJPUT ()
SubTotal 19236 19236
37 TITABOR AS-15-006-010-006/258
(83 No Namchungi) 		0415006000NRG23141220220239469 14/12/2022 SANJIB KURMI 0415006WL030281 SANJIB KURMI 00694 NESF0000033 687 687 Rejected 19/01/2023 8043441916 A/c Blocked or Frozen
SubTotal 687 687
Total 54502 54502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_141222FTO_144907 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 20381
2 TITABOR AS0415006_141222FTO_144907 Punjab National Bank PUNB0002920 Titabor 4122
3 TITABOR AS0415006_141222FTO_144907 State Bank of India SBIN0004378 TITABOR 8015
4 TITABOR AS0415006_141222FTO_144907 Union Bank of India UBIN0573493 Titabor 2061
5 TITABOR AS0415006_141222FTO_144907 Bandhan Bank Limited BDBL0001383 BOREARA 19236
6 TITABOR AS0415006_141222FTO_144907 North East Small Finance Bank Limited NESF0000033 Titabor 687

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