Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:21:22 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_211222APB_FTO_150303
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-15-006-009-001/569
(78 No Bokahola) 		0415006000NRG23211220220246514 21/12/2022 CHINGRAI MUNDA 0415006WL031158 CHINGRAI MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043550261 MR CHINGRAI MUNDA STATE BANK OF INDIA(508548)
2 TITABOR AS-15-006-011-001/522
(89 No Borholla) 		0415006011NRG23211220220247277 21/12/2022 MINA BHUYAN 0415006011WL031260 MINA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043550262 MINA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
3 TITABOR AS-15-006-011-001/557
(89 No Borholla) 		0415006011NRG23201220220246442 21/12/2022 AJIFA BEGUM 0415006011WL031144 AJIFA BEGUM 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043550263 AJIFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 TITABOR AS-15-006-011-002/492
(89 No Borholla) 		0415006011NRG23201220220246434 21/12/2022 DIPALI KARMAKAR 0415006011WL031142 DIPALI KARMAKAR 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043550264 DIPALI KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 7328 7328
5 TITABOR AS-15-006-006-005/191
(79 No Charaipani) 		0415006000NRG23211220220246699 21/12/2022 Kamal Saikia 0415006WL031191 Kamal Saikia 00078 CNRB0005401 229 229 Processed 19/01/2023 8043550260 KAMAL SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 229 229
6 TITABOR AS-15-006-009-001/108
(78 No Bokahola) 		0415006000NRG23211220220246537 21/12/2022 Anjana Molik 0415006WL031163 Anjana Molik 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8043550245 ANJANAMOLIK CANARA BANK(508532)
7 TITABOR AS-15-006-009-001/252
(78 No Bokahola) 		0415006000NRG23211220220246519 21/12/2022 Jalan Karmokar 0415006WL031159 Jalan Karmokar 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8043550244 JALAN KARMOKAR PUNJAB NATIONAL BANK(508568)
8 TITABOR AS-15-006-009-001/509
(78 No Bokahola) 		0415006000NRG23211220220246524 21/12/2022 FATIMA BEGUM 0415006WL031159 FATIMA BEGUM 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8043550243 FATIMA BEGUM PUNJAB NATIONAL BANK(508568)
9 TITABOR AS-15-006-009-004/160
(78 No Bokahola) 		0415006000NRG23211220220246546 21/12/2022 BANU MAHALI 0415006WL031166 BANU MAHALI 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8043550247 BANU MAHALI PUNJAB NATIONAL BANK(508568)
10 TITABOR AS-15-006-013-003/206
(76 No Bebejia) 		0415006000NRG23211220220246617 21/12/2022 ANITA GHATOWAL 0415006WL031179 ANITA GHATOWAL 00354 PUNB0002920 2061 2061 Processed 19/01/2023 8043550246 ANITA GHATOWAR PUNJAB NATIONAL BANK(508568)
SubTotal 11221 11221
11 TITABOR AS-15-006-005-002/467
(90 No Kakodonga Bekajan) 		0415006005NRG23211220220247227 21/12/2022 Lokaman Ali 0415006005WL031254 Lokaman Ali 00354 PUNB0204120 687 687 Processed 19/01/2023 8043550248 LUKMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TITABOR AS-15-006-005-002/556
(90 No Kakodonga Bekajan) 		0415006005NRG23211220220247229 21/12/2022 SAJINA BEGUM 0415006005WL031254 SAJINA BEGUM 00354 PUNB0204120 1145 1145 Processed 19/01/2023 8043550251 SAJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 TITABOR AS-15-006-005-006/289
(90 No Kakodonga Bekajan) 		0415006005NRG23211220220247234 21/12/2022 Ruli Dutta 0415006005WL031254 Ruli Dutta 00354 PUNB0204120 1145 1145 Processed 19/01/2023 8043550250 RULI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TITABOR AS-15-006-011-007/544
(89 No Borholla) 		0415006011NRG23211220220247252 21/12/2022 NAREN KURMI 0415006011WL031255 NAREN KURMI 00354 PUNB0204120 458 458 Processed 19/01/2023 8043550249 NAREN KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
15 TITABOR AS-15-006-005-002/453
(90 No Kakodonga Bekajan) 		0415006005NRG23211220220247225 21/12/2022 Pili Begum 0415006005WL031254 Pili Begum 00415 SBIN0004573 687 687 Processed 19/01/2023 8043550254 PILI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
16 TITABOR AS-15-006-005-002/454
(90 No Kakodonga Bekajan) 		0415006005NRG23211220220247226 21/12/2022 CHAHEDA BEGUM 0415006005WL031254 CHAHEDA BEGUM 00415 SBIN0004573 1145 1145 Processed 19/01/2023 8043550258 CHAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
17 TITABOR AS-15-006-005-005/182
(90 No Kakodonga Bekajan) 		0415006005NRG23211220220247232 21/12/2022 Gautom Robidas 0415006005WL031254 Gautom Robidas 00415 SBIN0004573 687 687 Processed 19/01/2023 8043550253 GAUTAM ROBIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 TITABOR AS-15-006-011-002/449
(89 No Borholla) 		0415006011NRG23201220220246445 21/12/2022 MRS. TANUJA GANJU 0415006011WL031146 MRS. TANUJA GANJU 00415 SBIN0004573 1374 1374 Processed 19/01/2023 8043550255 TANUJA GANJU ASSAM GRAMIN VIKASH BANK(607064)
19 TITABOR AS-15-006-011-002/839
(89 No Borholla) 		0415006011NRG23201220220246415 21/12/2022 Rina Turi 0415006011WL031136 Rina Turi 00415 SBIN0004573 916 916 Processed 19/01/2023 8043550259 RINA TURI ASSAM GRAMIN VIKASH BANK(607064)
20 TITABOR AS-15-006-011-007/508
(89 No Borholla) 		0415006011NRG23211220220247248 21/12/2022 MISS RAJINA KAIRI 0415006011WL031255 MISS RAJINA KAIRI 00415 SBIN0004573 916 916 Processed 19/01/2023 8043550257 RAJINA KAIRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TITABOR AS-15-006-011-007/546
(89 No Borholla) 		0415006011NRG23211220220247253 21/12/2022 NIRU KOIRI 0415006011WL031255 NIRU KOIRI 00415 SBIN0004573 1145 1145 Processed 19/01/2023 8043550256 NIRU KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TITABOR AS-15-006-011-008/159
(89 No Borholla) 		0415006011NRG23201220220246416 21/12/2022 JADU SAIKIA 0415006011WL031136 JADU SAIKIA 00415 SBIN0004573 687 687 Processed 19/01/2023 8043550252 JADU SAIKLA CANARA BANK(508532)
SubTotal 7557 7557
Total 29770 29770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_211222APB_FTO_150303 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 2290
2 TITABOR AS0415006_211222APB_FTO_150303 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 5038
3 TITABOR AS0415006_211222APB_FTO_150303 Canara Bank CNRB0005401 Titabar 229
4 TITABOR AS0415006_211222APB_FTO_150303 Punjab National Bank PUNB0002920 Titabor 11221
5 TITABOR AS0415006_211222APB_FTO_150303 Punjab National Bank PUNB0204120 Borholla 3435
6 TITABOR AS0415006_211222APB_FTO_150303 State Bank of India SBIN0004573 BORHOLLA 7557

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