Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:59:40 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_250123APB_FTO_171856
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-15-006-011-001/522
(89 No Borholla) 		0415006000NRG23250120230283104 25/01/2023 MINA BHUYAN 0415006WL035032 MINA BHUYAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313340210 MINA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
2 TITABOR AS-15-006-011-006/22
(89 No Borholla) 		0415006000NRG23250120230283158 25/01/2023 Nagen Bora 0415006WL035045 Nagen Bora 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313340209 NAGEN BORA ASSAM GRAMIN VIKASH BANK(607064)
3 TITABOR AS-15-006-015-001/269
(87 No Madhpur) 		0415006015NRG23240120230282808 25/01/2023 Rina Chutia 0415006015WL034983 Rina Chutia 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313340204 RINA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
4 TITABOR AS-15-006-015-001/37
(87 No Madhpur) 		0415006015NRG23240120230282812 25/01/2023 Dipti Kachari 0415006015WL034984 Dipti Kachari 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313340205 DIPTI KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TITABOR AS-15-006-015-001/5
(87 No Madhpur) 		0415006000NRG23250120230282859 25/01/2023 Sarbeswar Saikia 0415006WL034996 Sarbeswar Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313340206 SARBESWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TITABOR AS-15-006-015-002/228
(87 No Madhpur) 		0415006015NRG23240120230282813 25/01/2023 Rekhamoni Saikia 0415006015WL034984 Rekhamoni Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313340207 REKHAMONI SAIKIA D/O LILADHAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 TITABOR AS-15-006-015-008/498
(87 No Madhpur) 		0415006015NRG23240120230282810 25/01/2023 BIJAYA SONOWAL 0415006015WL034983 BIJAYA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313340208 BIJAYA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11679 11679
8 TITABOR AS-15-006-008-003/448
(80 No Kachukhat) 		0415006008NRG23250120230283344 25/01/2023 AROTI HEMRONG 0415006008WL035074 AROTI HEMRONG 00354 PUNB0002620 2290 2290 Processed 01/02/2023 8313340188 AROTI HEMROM PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
9 TITABOR AS-15-006-008-004/10
(80 No Kachukhat) 		0415006008NRG23250120230283395 25/01/2023 Runu Kachari 0415006008WL035082 Runu Kachari 00354 PUNB0002920 2290 2290 Processed 01/02/2023 8313340196 RUNU KACHARI PUNJAB NATIONAL BANK(508568)
10 TITABOR AS-15-006-008-004/119
(80 No Kachukhat) 		0415006008NRG23250120230283350 25/01/2023 Anima Kachari 0415006008WL035075 Anima Kachari 00354 PUNB0002920 2290 2290 Processed 01/02/2023 8313340195 ANIMA KACHARI PUNJAB NATIONAL BANK(508568)
11 TITABOR AS-15-006-008-004/162
(80 No Kachukhat) 		0415006008NRG23250120230283410 25/01/2023 Rupa Sonowal 0415006008WL035084 Rupa Sonowal 00354 PUNB0002920 2290 2290 Processed 01/02/2023 8313340192 RUPA SONOWAL PUNJAB NATIONAL BANK(508568)
12 TITABOR AS-15-006-008-004/285
(80 No Kachukhat) 		0415006008NRG23250120230283412 25/01/2023 Fuleswari Saikia 0415006008WL035084 Fuleswari Saikia 00354 PUNB0002920 2290 2290 Processed 01/02/2023 8313340193 FULESHWARI SAIKIA PUNJAB NATIONAL BANK(508568)
13 TITABOR AS-15-006-008-004/291
(80 No Kachukhat) 		0415006008NRG23250120230283352 25/01/2023 Jyoti Gogoi 0415006008WL035075 Jyoti Gogoi 00354 PUNB0002920 2290 2290 Processed 01/02/2023 8313340194 JYOTI GOGOI PUNJAB NATIONAL BANK(508568)
14 TITABOR AS-15-006-008-005/131
(80 No Kachukhat) 		0415006008NRG23250120230283359 25/01/2023 Rumi Tossa 0415006008WL035076 Rumi Tossa 00354 PUNB0002920 458 458 Processed 01/02/2023 8313340191 RUMI TASSA PUNJAB NATIONAL BANK(508568)
15 TITABOR AS-15-006-008-005/160
(80 No Kachukhat) 		0415006008NRG23250120230283421 25/01/2023 Nabin Saikai 0415006008WL035086 Nabin Saikai 00354 PUNB0002920 458 458 Processed 01/02/2023 8313340189 NOBIN SAIKIA PUNJAB NATIONAL BANK(508568)
16 TITABOR AS-15-006-008-005/29
(80 No Kachukhat) 		0415006008NRG23250120230283397 25/01/2023 Renu Saikia 0415006008WL035082 Renu Saikia 00354 PUNB0002920 2290 2290 Processed 01/02/2023 8313340190 RENU SAIKIA UNION BANK OF INDIA(508500)
SubTotal 14656 14656
17 TITABOR AS-15-006-011-002/630
(89 No Borholla) 		0415006000NRG23250120230283126 25/01/2023 SUNIA DUTTA 0415006WL035036 SUNIA DUTTA 00354 PUNB0204120 2519 2519 Processed 01/02/2023 8313340197 SUNIA DUTTA CANARA BANK(508532)
SubTotal 2519 2519
18 TITABOR AS-15-006-008-003/365
(80 No Kachukhat) 		0415006008NRG23250120230283415 25/01/2023 Mira Bhangra 0415006008WL035085 Mira Bhangra 00415 SBIN0004378 2290 2290 Processed 01/02/2023 8313340201 MIRA BHENGRA PUNJAB NATIONAL BANK(508568)
19 TITABOR AS-15-006-008-004/119
(80 No Kachukhat) 		0415006008NRG23250120230283349 25/01/2023 Krishna Kachari 0415006008WL035075 Krishna Kachari 00415 SBIN0004378 2290 2290 Processed 01/02/2023 8313340202 Mr. KRISHNA KACHARI INDIAN BANK(607105)
SubTotal 4580 4580
20 TITABOR AS-15-006-011-002/522
(89 No Borholla) 		0415006000NRG23250120230283116 25/01/2023 MOLO TURI 0415006WL035034 MOLO TURI 00415 SBIN0004573 2519 2519 Processed 01/02/2023 8313340200 MOL MREDDHA ASSAM GRAMIN VIKASH BANK(607064)
21 TITABOR AS-15-006-011-008/615
(89 No Borholla) 		0415006011NRG23250120230282872 25/01/2023 BONDITA SAIKIA 0415006011WL034998 BONDITA SAIKIA 00415 SBIN0004573 2519 2519 Processed 01/02/2023 8313340199 BONDITA SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 5038 5038
22 TITABOR AS-15-006-008-003/68
(80 No Kachukhat) 		0415006008NRG23250120230283420 25/01/2023 Aruna Kachari 0415006008WL035086 Aruna Kachari 00462 UCBA0002326 458 458 Processed 01/02/2023 8313340198 ARUNA KACHARI UNION BANK OF INDIA(508500)
SubTotal 458 458
23 TITABOR AS-15-006-007-006/119
(82 No Birinasayak) 		0415006000NRG23250120230282842 25/01/2023 NITANANDA KACHARI 0415006WL034991 NITANANDA KACHARI 00468 UBIN0573493 2290 2290 Processed 01/02/2023 8313340213 NITANANDA KACHARI UNION BANK OF INDIA(508500)
24 TITABOR AS-15-006-008-002/59
(80 No Kachukhat) 		0415006008NRG23250120230283381 25/01/2023 Dharma Kadang 0415006008WL035080 Dharma Kadang 00468 UBIN0573493 458 458 Processed 01/02/2023 8313340214 DHARMA KARDNG CANARA BANK(508532)
25 TITABOR AS-15-006-008-004/160
(80 No Kachukhat) 		0415006008NRG23250120230283351 25/01/2023 Dharmme Kapahuba 0415006008WL035075 Dharmme Kapahuba 00468 UBIN0573493 2290 2290 Processed 01/02/2023 8313340215 MR DHARMME KAPAHUBA STATE BANK OF INDIA(508548)
26 TITABOR AS-15-006-008-005/303
(80 No Kachukhat) 		0415006008NRG23250120230283345 25/01/2023 Ms Aicha Begum 0415006008WL035074 Ms Aicha Begum 00468 UBIN0573493 2290 2290 Processed 01/02/2023 8313340211 AICHA BEGUM UNION BANK OF INDIA(508500)
27 TITABOR AS-15-006-008-005/47
(80 No Kachukhat) 		0415006008NRG23250120230283361 25/01/2023 Mominta Rahman 0415006008WL035076 Mominta Rahman 00468 UBIN0573493 458 458 Processed 01/02/2023 8313340212 MOMINTA RAHMAN UNION BANK OF INDIA(508500)
SubTotal 7786 7786
28 TITABOR AS-15-006-009-001/31
(78 No Bokahola) 		0415006009NRG23250120230282993 25/01/2023 ABDUL MOJID 0415006009WL035011 ABDUL MOJID 00662 BDBL0001383 1145 1145 Processed 01/02/2023 8313340203 MOHAMMOD ABDUL MOJID CANARA BANK(508532)
SubTotal 1145 1145
Total 50151 50151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_250123APB_FTO_171856 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 7786
2 TITABOR AS0415006_250123APB_FTO_171856 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 3893
3 TITABOR AS0415006_250123APB_FTO_171856 Punjab National Bank PUNB0002620 Mariani 2290
4 TITABOR AS0415006_250123APB_FTO_171856 Punjab National Bank PUNB0002920 Titabor 14656
5 TITABOR AS0415006_250123APB_FTO_171856 Punjab National Bank PUNB0204120 Borholla 2519
6 TITABOR AS0415006_250123APB_FTO_171856 State Bank of India SBIN0004378 TITABOR 4580
7 TITABOR AS0415006_250123APB_FTO_171856 State Bank of India SBIN0004573 BORHOLLA 5038
8 TITABOR AS0415006_250123APB_FTO_171856 UCO Bank UCBA0002326 TITABAR 458
9 TITABOR AS0415006_250123APB_FTO_171856 Union Bank of India UBIN0573493 Titabor 7786
10 TITABOR AS0415006_250123APB_FTO_171856 Bandhan Bank Limited BDBL0001383 BOREARA 1145

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