Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:35:57 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_230323APB_FTO_190576
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-15-006-001-002/5
(75 No Rangajan) 		0415006001NRG23230320230319552 23/03/2023 Konok Saikia 0415006001WL039882 Konok Saikia 00029 PUNB0RRBAGB 458 458 Processed 29/03/2023 0277602515 KONOK SAIKIA S/O KRISHNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 TITABOR AS-15-006-001-004/56
(75 No Rangajan) 		0415006001NRG23230320230319537 23/03/2023 Naren Bora 0415006001WL039876 Naren Bora 00029 PUNB0RRBAGB 2519 2519 Processed 29/03/2023 0277602516 NAREN BORA S/O NOGEN BORA ASSAM GRAMIN VIKASH BANK(607064)
3 TITABOR AS-15-006-004-001/179
(91 No Raidangjuri) 		0415006004NRG23210320230315371 23/03/2023 Joyshree Bora 0415006004WL039477 Joyshree Bora 00029 PUNB0RRBAGB 1603 1603 Processed 29/03/2023 0277602563 JOYSHREE BORA ASSAM GRAMIN VIKASH BANK(607064)
4 TITABOR AS-15-006-004-001/179
(91 No Raidangjuri) 		0415006004NRG23210320230315369 23/03/2023 Subon Chutia 0415006004WL039477 Subon Chutia 00029 PUNB0RRBAGB 1603 1603 Processed 29/03/2023 0277602545 SUBAN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
5 TITABOR AS-15-006-004-003/187
(91 No Raidangjuri) 		0415006004NRG23210320230315455 23/03/2023 NITU GOGOI 0415006004WL039496 NITU GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 29/03/2023 0277602564 NITU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TITABOR AS-15-006-004-005/104
(91 No Raidangjuri) 		0415006004NRG23210320230315456 23/03/2023 Rina Sonowal 0415006004WL039496 Rina Sonowal 00029 PUNB0RRBAGB 1603 1603 Processed 29/03/2023 0277602565 RINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
7 TITABOR AS-15-006-004-007/171
(91 No Raidangjuri) 		0415006004NRG23210320230315359 23/03/2023 MIRA POLONG 0415006004WL039475 MIRA POLONG 00029 PUNB0RRBAGB 1603 1603 Processed 29/03/2023 0277602554 MIRA POLONG INDIA POST PAYMENTS BANK LIMITED(508528)
8 TITABOR AS-15-006-004-007/87
(91 No Raidangjuri) 		0415006004NRG23210320230315360 23/03/2023 Cheniram Duwarah 0415006004WL039475 Cheniram Duwarah 00029 PUNB0RRBAGB 1603 1603 Processed 29/03/2023 0277602546 CHENIRAM DOWARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TITABOR AS-15-006-004-007/99
(91 No Raidangjuri) 		0415006004NRG23210320230315462 23/03/2023 CHAMPA POLONG 0415006004WL039496 CHAMPA POLONG 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0277602555 MR CHAMPA POLONG STATE BANK OF INDIA(508548)
10 TITABOR AS-15-006-005-005/241
(90 No Kakodonga Bekajan) 		0415006005NRG23230320230318422 23/03/2023 Arati Handique 0415006005WL039803 Arati Handique 00029 PUNB0RRBAGB 2519 2519 Processed 29/03/2023 0277602514 ARATI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
11 TITABOR AS-15-006-007-006/126
(82 No Birinasayak) 		0415006000NRG23230320230319548 23/03/2023 MUNMI BORA 0415006WL039880 MUNMI BORA 00029 PUNB0RRBAGB 229 229 Processed 29/03/2023 0277602547 MUNMI BORAH UNION BANK OF INDIA(508500)
12 TITABOR AS-15-006-015-004/35
(87 No Madhpur) 		0415006015NRG23230320230318240 23/03/2023 Ranu Bora 0415006015WL039780 Ranu Bora 00029 PUNB0RRBAGB 2519 2519 Processed 29/03/2023 0277602521 RANU BORA UNION BANK OF INDIA(508500)
13 TITABOR AS-15-006-015-007/83
(87 No Madhpur) 		0415006015NRG23230320230318243 23/03/2023 Puspa Urang 0415006015WL039781 Puspa Urang 00029 PUNB0RRBAGB 2519 2519 Processed 29/03/2023 0277602525 PUSPA URANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21984 21984
14 TITABOR AS-15-006-009-001/82
(78 No Bokahola) 		0415006009NRG23230320230318306 23/03/2023 Hasina Begum 0415006009WL039791 Hasina Begum 00078 CNRB0005401 2519 2519 Processed 30/03/2023 0277602536 MRS HASINA BEGAM STATE BANK OF INDIA(508548)
15 TITABOR AS-15-006-009-007/282
(78 No Bokahola) 		0415006009NRG23230320230318398 23/03/2023 NOWASH KURMI 0415006009WL039799 NOWASH KURMI 00078 CNRB0005401 2519 2519 Processed 29/03/2023 0277602493 NOWASH KURMI CANARA BANK(508532)
16 TITABOR AS-15-006-009-007/30
(78 No Bokahola) 		0415006009NRG23230320230318536 23/03/2023 UTTAM MALIK 0415006009WL039816 UTTAM MALIK 00078 CNRB0005401 2519 2519 Processed 29/03/2023 0277602494 UTTAM MALIK CANARA BANK(508532)
SubTotal 7557 7557
17 TITABOR AS-15-006-009-004/172
(78 No Bokahola) 		0415006009NRG23230320230318308 23/03/2023 JAGAT GHATOWAR 0415006009WL039791 JAGAT GHATOWAR 00078 CNRB0005402 2519 2519 Processed 29/03/2023 0277602537 JOGOT GHATUWAR CANARA BANK(508532)
18 TITABOR AS-15-006-009-004/206
(78 No Bokahola) 		0415006009NRG23230320230318534 23/03/2023 TEJABARA RAJPUT 0415006009WL039815 TEJABARA RAJPUT 00078 CNRB0005402 2519 2519 Processed 29/03/2023 0277602533 TEJABERA RAJPUT CANARA BANK(508532)
19 TITABOR AS-15-006-009-004/7
(78 No Bokahola) 		0415006009NRG23230320230318397 23/03/2023 Manika Baruah 0415006009WL039799 Manika Baruah 00078 CNRB0005402 2519 2519 Processed 29/03/2023 0277602529 MANIKA BARUAH CANARA BANK(508532)
20 TITABOR AS-15-006-009-004/75
(78 No Bokahola) 		0415006009NRG23230320230318295 23/03/2023 Chajid Ali 0415006009WL039789 Chajid Ali 00078 CNRB0005402 2519 2519 Processed 29/03/2023 0277602523 CHAJID ALI CANARA BANK(508532)
21 TITABOR AS-15-006-009-004/75
(78 No Bokahola) 		0415006009NRG23230320230318296 23/03/2023 FATIMA BEGUM 0415006009WL039789 FATIMA BEGUM 00078 CNRB0005402 2519 2519 Processed 29/03/2023 0277602524 FATIMA BEGUM CANARA BANK(508532)
SubTotal 12595 12595
22 TITABOR AS-15-006-009-004/169
(78 No Bokahola) 		0415006009NRG23230320230318469 23/03/2023 SHIBANI GARAIT 0415006009WL039810 SHIBANI GARAIT 00078 CNRB0017361 2519 2519 Processed 29/03/2023 0277602517 SHIBANI GARAIT CANARA BANK(508532)
23 TITABOR AS-15-006-009-004/177
(78 No Bokahola) 		0415006009NRG23230320230318470 23/03/2023 SOHAN GORAIK 0415006009WL039810 SOHAN GORAIK 00078 CNRB0017361 2519 2519 Processed 29/03/2023 0277602505 SOHAN GORAIK CANARA BANK(508532)
24 TITABOR AS-15-006-009-004/179
(78 No Bokahola) 		0415006009NRG23230320230318533 23/03/2023 TILU MUNDA 0415006009WL039815 TILU MUNDA 00078 CNRB0017361 2519 2519 Processed 29/03/2023 0277602492 TILO MUNDA CANARA BANK(508532)
25 TITABOR AS-15-006-009-004/181
(78 No Bokahola) 		0415006009NRG23230320230318318 23/03/2023 MATIOUS MUNDA 0415006009WL039793 MATIOUS MUNDA 00078 CNRB0017361 2519 2519 Processed 29/03/2023 0277602532 MATIOUS MUNDA CANARA BANK(508532)
26 TITABOR AS-15-006-009-004/195
(78 No Bokahola) 		0415006009NRG23230320230318395 23/03/2023 MONIRAM BHUMIJ 0415006009WL039799 MONIRAM BHUMIJ 00078 CNRB0017361 2519 2519 Processed 29/03/2023 0277602530 MONIRAM BHUMIJ CANARA BANK(508532)
27 TITABOR AS-15-006-009-004/197
(78 No Bokahola) 		0415006009NRG23230320230318319 23/03/2023 MANESWAR NAIK 0415006009WL039793 MANESWAR NAIK 00078 CNRB0017361 2519 2519 Processed 29/03/2023 0277602531 MONESWAR NAIK CANARA BANK(508532)
28 TITABOR AS-15-006-009-004/198
(78 No Bokahola) 		0415006009NRG23230320230318429 23/03/2023 RAJESH NAYAK 0415006009WL039804 RAJESH NAYAK 00078 CNRB0017361 2519 2519 Processed 29/03/2023 0277602534 RAJESH NAYAK CANARA BANK(508532)
29 TITABOR AS-15-006-009-004/208
(78 No Bokahola) 		0415006009NRG23230320230318396 23/03/2023 PARESH MIRDHA 0415006009WL039799 PARESH MIRDHA 00078 CNRB0017361 2519 2519 Processed 29/03/2023 0277602526 PARESH MRIDDHA CANARA BANK(508532)
30 TITABOR AS-15-006-009-004/218
(78 No Bokahola) 		0415006009NRG23230320230318535 23/03/2023 UMANI ORANGA 0415006009WL039815 UMANI ORANGA 00078 CNRB0017361 2519 2519 Processed 29/03/2023 0277602507 UMANI OARNGA CANARA BANK(508532)
31 TITABOR AS-15-006-009-004/319
(78 No Bokahola) 		0415006009NRG23230320230318431 23/03/2023 RAJESH KARMAKAR 0415006009WL039804 RAJESH KARMAKAR 00078 CNRB0017361 2519 2519 Processed 29/03/2023 0277602504 RAJESH KARMAKAR CANARA BANK(508532)
32 TITABOR AS-15-006-009-004/87
(78 No Bokahola) 		0415006009NRG23230320230318322 23/03/2023 MOLINA BEGUM 0415006009WL039793 MOLINA BEGUM 00078 CNRB0017361 2519 2519 Processed 29/03/2023 0277602506 MOLINA BEGUM CANARA BANK(508532)
SubTotal 27709 27709
33 TITABOR AS-15-006-009-007/384
(78 No Bokahola) 		0415006009NRG23230320230318310 23/03/2023 HIRA TASSA 0415006009WL039791 HIRA TASSA 00176 IDIB000J011 2519 2519 Processed 29/03/2023 0277602519 HIRA TASSA PUNJAB NATIONAL BANK(508568)
34 TITABOR AS-15-006-009-007/387
(78 No Bokahola) 		0415006009NRG23230320230318298 23/03/2023 HARICHANDRA MURA 0415006009WL039789 HARICHANDRA MURA 00176 IDIB000J011 2519 2519 Processed 29/03/2023 0277602538 HARICHANDRA MURA PUNJAB NATIONAL BANK(508568)
SubTotal 5038 5038
35 TITABOR AS-15-006-001-009/7
(75 No Rangajan) 		0415006001NRG23230320230319544 23/03/2023 Noren Konwar 0415006001WL039878 Noren Konwar 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602511 NOREN KONWAR PUNJAB NATIONAL BANK(508568)
36 TITABOR AS-15-006-009-001/252
(78 No Bokahola) 		0415006009NRG23230320230318305 23/03/2023 Jalan Karmokar 0415006009WL039791 Jalan Karmokar 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602483 JALAN KARMOKAR PUNJAB NATIONAL BANK(508568)
37 TITABOR AS-15-006-009-001/504
(78 No Bokahola) 		0415006009NRG23230320230318292 23/03/2023 GITA HAJAM 0415006009WL039789 GITA HAJAM 00354 PUNB0002920 2519 2519 Rejected 29/03/2023 0277602508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TITABOR AS-15-006-009-001/521
(78 No Bokahola) 		0415006009NRG23230320230318393 23/03/2023 NANDAKUMAR BARAIK 0415006009WL039799 NANDAKUMAR BARAIK 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602491 NANDAKUMAR BARAIK PUNJAB NATIONAL BANK(508568)
39 TITABOR AS-15-006-009-001/551
(78 No Bokahola) 		0415006009NRG23230320230318425 23/03/2023 RADHIKA MUNDA 0415006009WL039804 RADHIKA MUNDA 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602495 RADHIKA MUNDA PUNJAB NATIONAL BANK(508568)
40 TITABOR AS-15-006-009-001/562
(78 No Bokahola) 		0415006009NRG23230320230318531 23/03/2023 SUKRAM SAWTAL 0415006009WL039815 SUKRAM SAWTAL 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602501 SUKRAM SAWTAL PUNJAB NATIONAL BANK(508568)
41 TITABOR AS-15-006-009-001/576
(78 No Bokahola) 		0415006009NRG23230320230318293 23/03/2023 PUSHKU MUNDA 0415006009WL039789 PUSHKU MUNDA 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602488 FUCHKU MUNDA PUNJAB NATIONAL BANK(508568)
42 TITABOR AS-15-006-009-002/108
(78 No Bokahola) 		0415006009NRG23230320230318426 23/03/2023 Prasanto Mahatto 0415006009WL039804 Prasanto Mahatto 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602480 PRASANTO MAHATTO PUNJAB NATIONAL BANK(508568)
43 TITABOR AS-15-006-009-002/108
(78 No Bokahola) 		0415006009NRG23230320230318427 23/03/2023 Pronita Kurmi Mahatto 0415006009WL039804 Pronita Kurmi Mahatto 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602479 PRONITA KURMI MAHATTO PUNJAB NATIONAL BANK(508568)
44 TITABOR AS-15-006-009-002/11
(78 No Bokahola) 		0415006009NRG23230320230318466 23/03/2023 Sanjoy Naik 0415006009WL039810 Sanjoy Naik 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602487 SONJAY NAIK PUNJAB NATIONAL BANK(508568)
45 TITABOR AS-15-006-009-002/142
(78 No Bokahola) 		0415006009NRG23230320230318307 23/03/2023 Jiten Majhi 0415006009WL039791 Jiten Majhi 00354 PUNB0002920 2519 2519 Rejected 29/03/2023 0277602485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TITABOR AS-15-006-009-002/176
(78 No Bokahola) 		0415006009NRG23230320230318312 23/03/2023 MAMONI BHUYAN 0415006009WL039792 MAMONI BHUYAN 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602497 MAMONI BHUYAN PUNJAB NATIONAL BANK(508568)
47 TITABOR AS-15-006-009-002/442
(78 No Bokahola) 		0415006009NRG23230320230318532 23/03/2023 SONU NAIK 0415006009WL039815 SONU NAIK 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602489 SONU NAIK PUNJAB NATIONAL BANK(508568)
48 TITABOR AS-15-006-009-002/542
(78 No Bokahola) 		0415006009NRG23230320230318428 23/03/2023 RAHUL NAYAK 0415006009WL039804 RAHUL NAYAK 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602498 RAHUL NAYAK PUNJAB NATIONAL BANK(508568)
49 TITABOR AS-15-006-009-003/55
(78 No Bokahola) 		0415006009NRG23230320230318313 23/03/2023 Manik Gar 0415006009WL039792 Manik Gar 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602486 MANIK GAR PUNJAB NATIONAL BANK(508568)
50 TITABOR AS-15-006-009-004/104
(78 No Bokahola) 		0415006009NRG23230320230318314 23/03/2023 Lalsing Rajput 0415006009WL039792 Lalsing Rajput 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602500 LALSING RAJPUT CANARA BANK(508532)
51 TITABOR AS-15-006-009-004/154
(78 No Bokahola) 		0415006009NRG23230320230318467 23/03/2023 MAMONI KHALKO 0415006009WL039810 MAMONI KHALKO 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602510 MAMONI EKKA PUNJAB NATIONAL BANK(508568)
52 TITABOR AS-15-006-009-004/154
(78 No Bokahola) 		0415006009NRG23230320230318468 23/03/2023 RANJIT EKKA 0415006009WL039810 RANJIT EKKA 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602496 RANJIT EKKA PUNJAB NATIONAL BANK(508568)
53 TITABOR AS-15-006-009-004/156
(78 No Bokahola) 		0415006009NRG23230320230318294 23/03/2023 GITA ROY 0415006009WL039789 GITA ROY 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602482 GITA ROY PUNJAB NATIONAL BANK(508568)
54 TITABOR AS-15-006-009-004/194
(78 No Bokahola) 		0415006009NRG23230320230318315 23/03/2023 MADRA OARNGA 0415006009WL039792 MADRA OARNGA 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602503 MADRA OARNGA PUNJAB NATIONAL BANK(508568)
55 TITABOR AS-15-006-009-004/227
(78 No Bokahola) 		0415006009NRG23230320230318471 23/03/2023 JAWANTI TIRKEY 0415006009WL039810 JAWANTI TIRKEY 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602499 JAWANTI TIRKEY PUNJAB NATIONAL BANK(508568)
56 TITABOR AS-15-006-009-004/26
(78 No Bokahola) 		0415006009NRG23230320230318472 23/03/2023 Sontush Karmakar 0415006009WL039810 Sontush Karmakar 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602490 SONTUSH KARMAKAR PUNJAB NATIONAL BANK(508568)
57 TITABOR AS-15-006-009-004/310
(78 No Bokahola) 		0415006009NRG23230320230318430 23/03/2023 Rajesh Karmakar 0415006009WL039804 Rajesh Karmakar 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602481 RAJESH KARMAKAR CANARA BANK(508532)
58 TITABOR AS-15-006-009-004/41
(78 No Bokahola) 		0415006009NRG23230320230318316 23/03/2023 Monuj Munda 0415006009WL039792 Monuj Munda 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602484 MANOJ MUNDA PUNJAB NATIONAL BANK(508568)
59 TITABOR AS-15-006-009-006/290
(78 No Bokahola) 		0415006009NRG23230320230318297 23/03/2023 Haran Deb 0415006009WL039789 Haran Deb 00354 PUNB0002920 2519 2519 Processed 29/03/2023 0277602502 HARAN DEB BANK OF BARODA(606985)
SubTotal 62975 62975
60 TITABOR AS-15-006-004-001/179
(91 No Raidangjuri) 		0415006004NRG23210320230315370 23/03/2023 Anjali Chutia 0415006004WL039477 Anjali Chutia 00354 PUNB0204120 1603 1603 Processed 29/03/2023 0277602540 ANJALI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
61 TITABOR AS-15-006-004-003/521
(91 No Raidangjuri) 		0415006004NRG23210320230315449 23/03/2023 Sunu Bora 0415006004WL039495 Sunu Bora 00354 PUNB0204120 1603 1603 Processed 29/03/2023 0277602550 SUNU BORA PUNJAB NATIONAL BANK(508568)
62 TITABOR AS-15-006-004-005/59
(91 No Raidangjuri) 		0415006004NRG23210320230315450 23/03/2023 RASHMIREKHA CHUTIA SONOWL 0415006004WL039495 RASHMIREKHA CHUTIA SONOWL 00354 PUNB0204120 1603 1603 Processed 29/03/2023 0277602549 RASHMIREKHA CHUTIA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
63 TITABOR AS-15-006-004-007/171
(91 No Raidangjuri) 		0415006004NRG23210320230315358 23/03/2023 BIGYAN POLONG 0415006004WL039475 BIGYAN POLONG 00354 PUNB0204120 1603 1603 Processed 29/03/2023 0277602541 BIGYAN POLONG INDIA POST PAYMENTS BANK LIMITED(508528)
64 TITABOR AS-15-006-004-007/469
(91 No Raidangjuri) 		0415006004NRG23210320230315458 23/03/2023 Nironjit Polong 0415006004WL039496 Nironjit Polong 00354 PUNB0204120 1603 1603 Processed 29/03/2023 0277602539 NIRONJIT POLONG. PUNJAB NATIONAL BANK(508568)
65 TITABOR AS-15-006-004-007/8
(91 No Raidangjuri) 		0415006004NRG23210320230315452 23/03/2023 Jitu Gogoi 0415006004WL039495 Jitu Gogoi 00354 PUNB0204120 1603 1603 Processed 30/03/2023 0277602548 MR JITU GOGOI STATE BANK OF INDIA(508548)
66 TITABOR AS-15-006-009-004/226
(78 No Bokahola) 		0415006009NRG23230320230318309 23/03/2023 SUKRA MUNDA 0415006009WL039791 SUKRA MUNDA 00354 PUNB0204120 2290 2290 Processed 29/03/2023 0277602509 SUKRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 11908 11908
67 TITABOR AS-15-006-009-001/547
(78 No Bokahola) 		0415006009NRG23230320230318530 23/03/2023 TILESHWAR CHAOTAL 0415006009WL039815 TILESHWAR CHAOTAL 00415 SBIN0004378 2519 2519 Processed 30/03/2023 0277602535 MR TILESHWAR CHAOTAL STATE BANK OF INDIA(508548)
SubTotal 2519 2519
68 TITABOR AS-15-006-004-007/460
(91 No Raidangjuri) 		0415006004NRG23210320230315451 23/03/2023 Mayashree Gogoi 0415006004WL039495 Mayashree Gogoi 00415 SBIN0004573 1603 1603 Processed 29/03/2023 0277602551 MAYASHRI HAJARIKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
69 TITABOR AS-15-006-004-007/547
(91 No Raidangjuri) 		0415006004NRG23210320230315459 23/03/2023 JUNMONI SONOWAL 0415006004WL039496 JUNMONI SONOWAL 00415 SBIN0004573 1603 1603 Processed 29/03/2023 0277602553 JUNMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
70 TITABOR AS-15-006-004-007/547
(91 No Raidangjuri) 		0415006004NRG23210320230315460 23/03/2023 KIRAN SONOWAL 0415006004WL039496 KIRAN SONOWAL 00415 SBIN0004573 1603 1603 Processed 29/03/2023 0277602552 KIRAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 TITABOR AS-15-006-004-007/99
(91 No Raidangjuri) 		0415006004NRG23210320230315461 23/03/2023 BASANTA POLONG 0415006004WL039496 BASANTA POLONG 00415 SBIN0004573 1603 1603 Processed 30/03/2023 0277602543 MR BASANTA PALNG STATE BANK OF INDIA(508548)
72 TITABOR AS-15-006-004-008/75
(91 No Raidangjuri) 		0415006004NRG23210320230315453 23/03/2023 Bitu Saikia 0415006004WL039495 Bitu Saikia 00415 SBIN0004573 229 229 Processed 29/03/2023 0277602512 PRANAB SAIKIA ICICI BANK LTD(508534)
73 TITABOR AS-15-006-004-009/312
(91 No Raidangjuri) 		0415006004NRG23210320230315454 23/03/2023 Girija Sonowal 0415006004WL039495 Girija Sonowal 00415 SBIN0004573 1603 1603 Processed 29/03/2023 0277602520 GIRIJA SONOWAL BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
74 TITABOR AS-15-006-004-010/284
(91 No Raidangjuri) 		0415006004NRG23210320230315372 23/03/2023 Sewali Gayan 0415006004WL039477 Sewali Gayan 00415 SBIN0004573 1603 1603 Processed 30/03/2023 0277602542 MRS SEWALI GAYAN STATE BANK OF INDIA(508548)
SubTotal 9847 9847
75 TITABOR AS-15-006-009-004/308
(78 No Bokahola) 		0415006009NRG23230320230318321 23/03/2023 Mira Rajput 0415006009WL039793 Mira Rajput 00415 SBIN0007427 2519 2519 Processed 29/03/2023 0277602513 MIRA RAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
76 TITABOR AS-15-006-009-004/107
(78 No Bokahola) 		0415006009NRG23230320230318317 23/03/2023 Mathura Urang 0415006009WL039793 Mathura Urang 00462 UCBA0002326 2519 2519 Processed 29/03/2023 0277602527 MOTHURA URANG CANARA BANK(508532)
SubTotal 2519 2519
77 TITABOR AS-15-006-015-001/491
(87 No Madhpur) 		0415006015NRG23230320230318238 23/03/2023 Dhelki Bhumij 0415006015WL039780 Dhelki Bhumij 00468 UBIN0573493 2519 2519 Processed 29/03/2023 0277602556 DHELKI BHUMIJ UNION BANK OF INDIA(508500)
78 TITABOR AS-15-006-015-002/156
(87 No Madhpur) 		0415006015NRG23230320230318239 23/03/2023 Numal Bhumij 0415006015WL039780 Numal Bhumij 00468 UBIN0573493 2519 2519 Processed 29/03/2023 0277602558 NUMAL BHUMIJ UNION BANK OF INDIA(508500)
79 TITABOR AS-15-006-015-007/212
(87 No Madhpur) 		0415006015NRG23230320230318241 23/03/2023 Mintu manki 0415006015WL039780 Mintu manki 00468 UBIN0573493 2519 2519 Processed 29/03/2023 0277602557 MINTU MANKI UNION BANK OF INDIA(508500)
80 TITABOR AS-15-006-015-009/136
(87 No Madhpur) 		0415006015NRG23230320230318244 23/03/2023 Aajijur Hussain 0415006015WL039781 Aajijur Hussain 00468 UBIN0573493 2519 2519 Processed 29/03/2023 0277602562 AAJIJUR HUSSAIN UNION BANK OF INDIA(508500)
81 TITABOR AS-15-006-015-009/318
(87 No Madhpur) 		0415006015NRG23230320230318245 23/03/2023 Fatima Begum 0415006015WL039781 Fatima Begum 00468 UBIN0573493 2519 2519 Processed 29/03/2023 0277602559 FATIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
82 TITABOR AS-15-006-015-009/319
(87 No Madhpur) 		0415006015NRG23230320230318242 23/03/2023 Madan Bhumij 0415006015WL039780 Madan Bhumij 00468 UBIN0573493 2519 2519 Processed 29/03/2023 0277602560 MADAN BHUMIJ UNION BANK OF INDIA(508500)
83 TITABOR AS-15-006-015-009/463
(87 No Madhpur) 		0415006015NRG23230320230318246 23/03/2023 RAMEN TANTI 0415006015WL039781 RAMEN TANTI 00468 UBIN0573493 2519 2519 Processed 29/03/2023 0277602561 RAMEN TANTI UNION BANK OF INDIA(508500)
SubTotal 17633 17633
84 TITABOR AS-15-006-009-001/583
(78 No Bokahola) 		0415006009NRG23230320230318311 23/03/2023 LAKSHIMANI DUCHAD 0415006009WL039792 LAKSHIMANI DUCHAD 00662 BDBL0001383 2519 2519 Processed 29/03/2023 0277602518 LAKHIMONI DEVI DUSAD. PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
85 TITABOR AS-15-006-004-007/110
(91 No Raidangjuri) 		0415006004NRG23210320230315457 23/03/2023 SARUDHAN SONOWAL 0415006004WL039496 SARUDHAN SONOWAL 00694 NESF0000032 1603 1603 Processed 29/03/2023 0277602544 SARUDHAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
86 TITABOR AS-15-006-009-002/508
(78 No Bokahola) 		0415006009NRG23230320230318394 23/03/2023 PRAKASH BHUYAN 0415006009WL039799 PRAKASH BHUYAN 00694 NESF0000033 2519 2519 Processed 29/03/2023 0277602522 PRAKASH BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
87 TITABOR AS-15-006-009-004/199
(78 No Bokahola) 		0415006009NRG23230320230318320 23/03/2023 MOKRA URANG 0415006009WL039793 MOKRA URANG 00694 NESF0000106 2519 2519 Processed 30/03/2023 0277602528 MR MOKRA URANG STATE BANK OF INDIA(508548)
SubTotal 2519 2519
Total 193963 193963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_230323APB_FTO_190576 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 2977
2 TITABOR AS0415006_230323APB_FTO_190576 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 5038
3 TITABOR AS0415006_230323APB_FTO_190576 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 229
4 TITABOR AS0415006_230323APB_FTO_190576 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 13740
5 TITABOR AS0415006_230323APB_FTO_190576 Canara Bank CNRB0005401 Titabar 7557
6 TITABOR AS0415006_230323APB_FTO_190576 Canara Bank CNRB0005402 Mariani 12595
7 TITABOR AS0415006_230323APB_FTO_190576 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 27709
8 TITABOR AS0415006_230323APB_FTO_190576 Indian Bank IDIB000J011 JORHAT 5038
9 TITABOR AS0415006_230323APB_FTO_190576 Punjab National Bank PUNB0002920 Titabor 62975
10 TITABOR AS0415006_230323APB_FTO_190576 Punjab National Bank PUNB0204120 Borholla 11908
11 TITABOR AS0415006_230323APB_FTO_190576 State Bank of India SBIN0004378 TITABOR 2519
12 TITABOR AS0415006_230323APB_FTO_190576 State Bank of India SBIN0004573 BORHOLLA 9847
13 TITABOR AS0415006_230323APB_FTO_190576 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 2519
14 TITABOR AS0415006_230323APB_FTO_190576 UCO Bank UCBA0002326 TITABAR 2519
15 TITABOR AS0415006_230323APB_FTO_190576 Union Bank of India UBIN0573493 Titabor 17633
16 TITABOR AS0415006_230323APB_FTO_190576 Bandhan Bank Limited BDBL0001383 BOREARA 2519
17 TITABOR AS0415006_230323APB_FTO_190576 North East Small Finance Bank Limited NESF0000032 Borholla TE 1603
18 TITABOR AS0415006_230323APB_FTO_190576 North East Small Finance Bank Limited NESF0000033 Titabor 2519
19 TITABOR AS0415006_230323APB_FTO_190576 North East Small Finance Bank Limited NESF0000106 Mariani 2519

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