Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:15:36 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_240223APB_FTO_180831
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-15-006-007-007/434
(82 No Birinasayak) 		0415006000NRG23240220230294414 24/02/2023 BOBY KACHARI 0415006WL037112 BOBY KACHARI 00029 PUNB0RRBAGB 229 229 Processed 03/03/2023 9458326562 BOBY KACHARI ASSAM GRAMIN VIKASH BANK(607064)
2 TITABOR AS-15-006-007-007/434
(82 No Birinasayak) 		0415006000NRG23240220230294413 24/02/2023 BOBY KACHARI 0415006WL037112 BOBY KACHARI 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458326561 BOBY KACHARI ASSAM GRAMIN VIKASH BANK(607064)
3 TITABOR AS-15-006-010-001/241
(83 No Namchungi) 		0415006010NRG23240220230294398 24/02/2023 RANU BORA 0415006010WL037109 RANU BORA 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458326564 RANU BORA ASSAM GRAMIN VIKASH BANK(607064)
4 TITABOR AS-15-006-010-002/30
(83 No Namchungi) 		0415006010NRG23240220230294399 24/02/2023 ANJALI DUTTA 0415006010WL037109 ANJALI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458326551 ANJALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
5 TITABOR AS-15-006-010-005/125
(83 No Namchungi) 		0415006010NRG23240220230294409 24/02/2023 RITU SAIKIA 0415006010WL037111 RITU SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458326559 RITU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TITABOR AS-15-006-010-005/21
(83 No Namchungi) 		0415006010NRG23240220230294394 24/02/2023 Pabitra Hazarika 0415006010WL037108 Pabitra Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458326560 PABITRA HAZARIKA UNION BANK OF INDIA(508500)
7 TITABOR AS-15-006-010-005/30
(83 No Namchungi) 		0415006010NRG23240220230294401 24/02/2023 MINA BORA 0415006010WL037109 MINA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458326554 MINA BORA ASSAM GRAMIN VIKASH BANK(607064)
8 TITABOR AS-15-006-010-005/600
(83 No Namchungi) 		0415006010NRG23240220230294410 24/02/2023 DHARMESWAR RAO 0415006010WL037111 DHARMESWAR RAO 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458326557 DHARMESWAR RAO ASSAM GRAMIN VIKASH BANK(607064)
9 TITABOR AS-15-006-010-006/231
(83 No Namchungi) 		0415006010NRG23240220230294395 24/02/2023 PAPU DAS 0415006010WL037108 PAPU DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458326550 PAPU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 TITABOR AS-15-006-010-006/244
(83 No Namchungi) 		0415006010NRG23240220230294402 24/02/2023 ARUNA DAS 0415006010WL037109 ARUNA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458326552 ARUNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 TITABOR AS-15-006-010-006/262
(83 No Namchungi) 		0415006010NRG23240220230294404 24/02/2023 RUDHANI KURMI 0415006010WL037110 RUDHANI KURMI 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458326558 RUDHANI KURMI UNION BANK OF INDIA(508500)
12 TITABOR AS-15-006-010-008/345
(83 No Namchungi) 		0415006010NRG23240220230294405 24/02/2023 Silmoni Monda 0415006010WL037110 Silmoni Monda 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458326548 SILMONI MONDA UNION BANK OF INDIA(508500)
13 TITABOR AS-15-006-010-008/416
(83 No Namchungi) 		0415006010NRG23240220230294406 24/02/2023 ANJU SABOR 0415006010WL037110 ANJU SABOR 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458326547 ANJU SOBOR UNION BANK OF INDIA(508500)
14 TITABOR AS-15-006-010-008/478
(83 No Namchungi) 		0415006010NRG23240220230294396 24/02/2023 ARTI BORA 0415006010WL037108 ARTI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458326555 ARTI BORA ASSAM GRAMIN VIKASH BANK(607064)
15 TITABOR AS-15-006-010-008/772
(83 No Namchungi) 		0415006010NRG23240220230294397 24/02/2023 NIRAMAI DUTTA 0415006010WL037108 NIRAMAI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458326553 NIRAMAI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 31144 31144
16 TITABOR AS-15-006-006-002/731
(79 No Charaipani) 		0415006006NRG23240220230294467 24/02/2023 CHAMARA ORANGA 0415006006WL037136 CHAMARA ORANGA 00354 PUNB0002920 2290 2290 Processed 03/03/2023 9458326544 CHAMARA OARNGA PUNJAB NATIONAL BANK(508568)
17 TITABOR AS-15-006-006-003/510
(79 No Charaipani) 		0415006006NRG23240220230294464 24/02/2023 GUPI RAJAK 0415006006WL037133 GUPI RAJAK 00354 PUNB0002920 2290 2290 Processed 03/03/2023 9458326542 GOPI RAJAK PUNJAB NATIONAL BANK(508568)
18 TITABOR AS-15-006-006-005/279
(79 No Charaipani) 		0415006006NRG23240220230294461 24/02/2023 TULASI KALINDI 0415006006WL037131 TULASI KALINDI 00354 PUNB0002920 2290 2290 Processed 03/03/2023 9458326543 TULASI KALINDI PUNJAB NATIONAL BANK(508568)
19 TITABOR AS-15-006-010-001/78
(83 No Namchungi) 		0415006010NRG23240220230294393 24/02/2023 RATAN DAS 0415006010WL037108 RATAN DAS 00354 PUNB0002920 2290 2290 Processed 03/03/2023 9458326541 RATAN DAS PUNJAB NATIONAL BANK(508568)
20 TITABOR AS-15-006-010-003/70
(83 No Namchungi) 		0415006010NRG23240220230294400 24/02/2023 BINOTY KURMI 0415006010WL037109 BINOTY KURMI 00354 PUNB0002920 2290 2290 Processed 03/03/2023 9458326540 BINOTY KURMI PUNJAB NATIONAL BANK(508568)
SubTotal 11450 11450
21 TITABOR AS-15-006-011-002/749
(89 No Borholla) 		0415006000NRG23240220230294460 24/02/2023 ROBIN KARMAKAR 0415006WL037130 ROBIN KARMAKAR 00354 PUNB0204120 229 229 Processed 03/03/2023 9458326545 ROBIN KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 229 229
22 TITABOR AS-15-006-006-003/64
(79 No Charaipani) 		0415006006NRG23240220230294465 24/02/2023 Nityananda Nayak 0415006006WL037134 Nityananda Nayak 00415 SBIN0004378 916 916 Processed 03/03/2023 9458326549 NITYANANDA NAYAK CANARA BANK(508532)
23 TITABOR AS-15-006-010-008/832
(83 No Namchungi) 		0415006010NRG23240220230294407 24/02/2023 RAMDHAN KURMI 0415006010WL037110 RAMDHAN KURMI 00415 SBIN0004378 2290 2290 Processed 03/03/2023 9458326556 MR RAMDHAN KURMI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
24 TITABOR AS-15-006-010-001/163
(83 No Namchungi) 		0415006010NRG23240220230294408 24/02/2023 NIBEDITA DAS 0415006010WL037111 NIBEDITA DAS 00462 UCBA0002326 2290 2290 Processed 03/03/2023 9458326546 NIBEDITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
25 TITABOR AS-15-006-006-007/11
(79 No Charaipani) 		0415006006NRG23240220230294466 24/02/2023 BISHNU BHUYAN 0415006006WL037135 BISHNU BHUYAN 00468 UBIN0573493 2290 2290 Processed 03/03/2023 9458326566 BISHNU BHUYAN UNION BANK OF INDIA(508500)
26 TITABOR AS-15-006-007-001/5667
(82 No Birinasayak) 		0415006000NRG23240220230294412 24/02/2023 GAUTOM DAS 0415006WL037112 GAUTOM DAS 00468 UBIN0573493 2290 2290 Processed 03/03/2023 9458326563 GAUTOM DAS UNION BANK OF INDIA(508500)
27 TITABOR AS-15-006-010-002/574
(83 No Namchungi) 		0415006010NRG23240220230294403 24/02/2023 MAINA BORAH 0415006010WL037110 MAINA BORAH 00468 UBIN0573493 2290 2290 Processed 03/03/2023 9458326565 MAINA BORAH UNION BANK OF INDIA(508500)
28 TITABOR AS-15-006-010-007/43
(83 No Namchungi) 		0415006010NRG23240220230294411 24/02/2023 NAYAN NIRBAN HAZARIKA 0415006010WL037111 NAYAN NIRBAN HAZARIKA 00468 UBIN0573493 2290 2290 Processed 03/03/2023 9458326567 NAYAN NIRBAN HAZARIKA UNION BANK OF INDIA(508500)
SubTotal 9160 9160
Total 57479 57479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_240223APB_FTO_180831 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 29770
2 TITABOR AS0415006_240223APB_FTO_180831 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 1374
3 TITABOR AS0415006_240223APB_FTO_180831 Punjab National Bank PUNB0002920 Titabor 11450
4 TITABOR AS0415006_240223APB_FTO_180831 Punjab National Bank PUNB0204120 Borholla 229
5 TITABOR AS0415006_240223APB_FTO_180831 State Bank of India SBIN0004378 TITABOR 3206
6 TITABOR AS0415006_240223APB_FTO_180831 UCO Bank UCBA0002326 TITABAR 2290
7 TITABOR AS0415006_240223APB_FTO_180831 Union Bank of India UBIN0573493 Titabor 9160

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