Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:33:05 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_280323APB_FTO_196069
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-15-006-003-004/56
(86 No Rajabahar) 		0415006000NRG23280320230327778 28/03/2023 Pranita Gogoi 0415006WL040782 Pranita Gogoi 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501174465 PRANITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 TITABOR AS-15-006-003-005/7
(86 No Rajabahar) 		0415006000NRG23280320230327783 28/03/2023 Durlav Gogoi 0415006WL040782 Durlav Gogoi 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501174467 DURLOV GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TITABOR AS-15-006-003-008/10
(86 No Rajabahar) 		0415006000NRG23280320230327863 28/03/2023 Matu Saikia 0415006WL040785 Matu Saikia 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501174485 MATU SAIKIA UNION BANK OF INDIA(508500)
4 TITABOR AS-15-006-003-008/122
(86 No Rajabahar) 		0415006000NRG23280320230327865 28/03/2023 Anjali Buragohain 0415006WL040785 Anjali Buragohain 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501174464 ANJALI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
5 TITABOR AS-15-006-003-008/128
(86 No Rajabahar) 		0415006000NRG23280320230327866 28/03/2023 Munmi Saikia 0415006WL040785 Munmi Saikia 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501174486 MUNMI SAIKIA UNION BANK OF INDIA(508500)
6 TITABOR AS-15-006-003-008/133
(86 No Rajabahar) 		0415006000NRG23280320230327867 28/03/2023 BIJU SAIKIA 0415006WL040785 BIJU SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501174494 BIJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 TITABOR AS-15-006-003-008/145
(86 No Rajabahar) 		0415006000NRG23280320230327869 28/03/2023 DHIREN CHUTIA 0415006WL040785 DHIREN CHUTIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501174493 DHIREN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
8 TITABOR AS-15-006-003-008/147
(86 No Rajabahar) 		0415006000NRG23280320230327870 28/03/2023 MONO CHUTIA 0415006WL040785 MONO CHUTIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501174491 MONO CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
9 TITABOR AS-15-006-003-008/19
(86 No Rajabahar) 		0415006000NRG23280320230327871 28/03/2023 Haren Chutia 0415006WL040785 Haren Chutia 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501174462 HOREN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
10 TITABOR AS-15-006-003-008/20
(86 No Rajabahar) 		0415006000NRG23280320230327872 28/03/2023 RAMESH SAIKIA 0415006WL040785 RAMESH SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501174472 RAMESH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TITABOR AS-15-006-003-008/26
(86 No Rajabahar) 		0415006000NRG23280320230327874 28/03/2023 Ranu Gogoi 0415006WL040785 Ranu Gogoi 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501174498 RANU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 TITABOR AS-15-006-003-008/27
(86 No Rajabahar) 		0415006000NRG23280320230327875 28/03/2023 Lalit Chutia 0415006WL040785 Lalit Chutia 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501174488 LALIT CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
13 TITABOR AS-15-006-003-008/3
(86 No Rajabahar) 		0415006000NRG23280320230327876 28/03/2023 Ratneswar Bora 0415006WL040785 Ratneswar Bora 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501174461 RATNESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 TITABOR AS-15-006-003-008/89
(86 No Rajabahar) 		0415006000NRG23280320230327879 28/03/2023 Bobita Das 0415006WL040785 Bobita Das 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501174463 BOBITA DAS ASSAM GRAMIN VIKASH BANK(607064)
15 TITABOR AS-15-006-003-008/96
(86 No Rajabahar) 		0415006000NRG23280320230327880 28/03/2023 Dimbeswari gogoi 0415006WL040785 Dimbeswari gogoi 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501174458 DIMBESHWARI GOGOI UNION BANK OF INDIA(508500)
16 TITABOR AS-15-006-003-008/97
(86 No Rajabahar) 		0415006000NRG23280320230327881 28/03/2023 Rinu Phukoan 0415006WL040785 Rinu Phukoan 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501174466 RINU PHUKOAN ASSAM GRAMIN VIKASH BANK(607064)
17 TITABOR AS-15-006-003-009/149
(86 No Rajabahar) 		0415006000NRG23280320230327883 28/03/2023 Somudra Chutia 0415006WL040785 Somudra Chutia 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501174457 SAMUDRA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TITABOR AS-15-006-003-009/189
(86 No Rajabahar) 		0415006000NRG23280320230327884 28/03/2023 Dulu Phukon 0415006WL040785 Dulu Phukon 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501174470 DULU PHUKON UNION BANK OF INDIA(508500)
19 TITABOR AS-15-006-003-009/465
(86 No Rajabahar) 		0415006000NRG23280320230327800 28/03/2023 RUPALI KACHARI SAIKIA 0415006WL040782 RUPALI KACHARI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501174490 RUPALI KACHARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 TITABOR AS-15-006-007-002/84
(82 No Birinasayak) 		0415006000NRG23280320230327212 28/03/2023 ANAMIKA DUTTA 0415006WL040714 ANAMIKA DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0501174496 ANAMIKA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
21 TITABOR AS-15-006-010-005/203
(83 No Namchungi) 		0415006000NRG23280320230326861 28/03/2023 TunTuni Kurmi 0415006WL040670 TunTuni Kurmi 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501174447 TUNTUNI KURMI UNION BANK OF INDIA(508500)
22 TITABOR AS-15-006-010-007/600
(83 No Namchungi) 		0415006000NRG23280320230326862 28/03/2023 KALPANA RAJPUT 0415006WL040670 KALPANA RAJPUT 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501174456 KALPANA RAJPUT ASSAM GRAMIN VIKASH BANK(607064)
23 TITABOR AS-15-006-010-008/178
(83 No Namchungi) 		0415006000NRG23280320230326863 28/03/2023 Ritu Kurmi 0415006WL040670 Ritu Kurmi 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501174445 RITU KURMI ASSAM GRAMIN VIKASH BANK(607064)
24 TITABOR AS-15-006-010-008/339
(83 No Namchungi) 		0415006000NRG23280320230326865 28/03/2023 Arun kurmi 0415006WL040670 Arun kurmi 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501174443 ARUN KURMI UNION BANK OF INDIA(508500)
25 TITABOR AS-15-006-010-008/339
(83 No Namchungi) 		0415006000NRG23280320230326864 28/03/2023 Urmila Kurmi 0415006WL040670 Urmila Kurmi 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501174442 URMILA KURMI ASSAM GRAMIN VIKASH BANK(607064)
26 TITABOR AS-15-006-010-008/354
(83 No Namchungi) 		0415006000NRG23280320230326867 28/03/2023 Debeswar Kurmi 0415006WL040670 Debeswar Kurmi 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501174444 DEBESHWAR KURMI UNION BANK OF INDIA(508500)
27 TITABOR AS-15-006-010-008/354
(83 No Namchungi) 		0415006000NRG23280320230326866 28/03/2023 KUNJA KURMI 0415006WL040670 KUNJA KURMI 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501174450 KUNJA KURMI UNION BANK OF INDIA(508500)
28 TITABOR AS-15-006-010-008/460
(83 No Namchungi) 		0415006000NRG23280320230326868 28/03/2023 MATU KURMI 0415006WL040670 MATU KURMI 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501174453 MATO KURMI ASSAM GRAMIN VIKASH BANK(607064)
29 TITABOR AS-15-006-010-008/674
(83 No Namchungi) 		0415006000NRG23280320230326870 28/03/2023 RINA MALLIK 0415006WL040670 RINA MALLIK 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501174452 RINA MALLIK UNION BANK OF INDIA(508500)
30 TITABOR AS-15-006-010-008/677
(83 No Namchungi) 		0415006000NRG23280320230326871 28/03/2023 KASHAYLYA CHABAR 0415006WL040670 KASHAYLYA CHABAR 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501174451 KASHAYLYA CHABAR UNION BANK OF INDIA(508500)
31 TITABOR AS-15-006-010-008/719
(83 No Namchungi) 		0415006000NRG23280320230326875 28/03/2023 ANITA RAJPUT 0415006WL040670 ANITA RAJPUT 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501174455 ANITA RAJPUT UNION BANK OF INDIA(508500)
32 TITABOR AS-15-006-010-008/722
(83 No Namchungi) 		0415006000NRG23280320230326876 28/03/2023 SUREJA BEGUM 0415006WL040670 SUREJA BEGUM 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501174454 SUREJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
33 TITABOR AS-15-006-010-008/740
(83 No Namchungi) 		0415006000NRG23280320230326877 28/03/2023 TOGORI TELENGA 0415006WL040670 TOGORI TELENGA 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501174500 TOGARI TELANGA UNION BANK OF INDIA(508500)
34 TITABOR AS-15-006-010-008/742
(83 No Namchungi) 		0415006000NRG23280320230326878 28/03/2023 MANUMOTI LAGUN 0415006WL040670 MANUMOTI LAGUN 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501174449 MANUMOTI LAGUN ASSAM GRAMIN VIKASH BANK(607064)
35 TITABOR AS-15-006-010-008/889
(83 No Namchungi) 		0415006000NRG23280320230326822 28/03/2023 JONALI MOLLIK 0415006WL040657 JONALI MOLLIK 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501174448 JONALI MALLIK UNION BANK OF INDIA(508500)
36 TITABOR AS-15-006-010-008/898
(83 No Namchungi) 		0415006000NRG23280320230326880 28/03/2023 KAMAL KURMI 0415006WL040670 KAMAL KURMI 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501174474 KAMAL KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TITABOR AS-15-006-010-008/907
(83 No Namchungi) 		0415006000NRG23280320230326881 28/03/2023 Pollobi Saikia Bora 0415006WL040670 Pollobi Saikia Bora 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501174446 POLLOBI SAIKIA BORA ASSAM GRAMIN VIKASH BANK(607064)
38 TITABOR AS-15-006-013-006/282
(76 No Bebejia) 		0415006000NRG23280320230326936 28/03/2023 DEBOJANI KARMAKAR 0415006WL040683 DEBOJANI KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501174495 DEBOJANI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
39 TITABOR AS-15-006-014-001/151
(88 No Ekoranii) 		0415006014NRG23280320230327996 28/03/2023 NIKUNJA CHUTIA 0415006014WL040800 NIKUNJA CHUTIA 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501174497 NIKUNJA CHUTIA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
40 TITABOR AS-15-006-014-005/417
(88 No Ekoranii) 		0415006014NRG23280320230327998 28/03/2023 Rangai Kalita 0415006014WL040800 Rangai Kalita 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501174499 RANGAI KALITA ASSAM GRAMIN VIKASH BANK(607064)
41 TITABOR AS-15-006-015-002/410
(87 No Madhpur) 		0415006000NRG23280320230328139 28/03/2023 Sewali Chutia 0415006WL040813 Sewali Chutia 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501174460 SAWALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TITABOR AS-15-006-015-002/46
(87 No Madhpur) 		0415006000NRG23280320230328196 28/03/2023 Khogen Saikia 0415006WL040831 Khogen Saikia 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501174487 KHOGEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
43 TITABOR AS-15-006-015-004/364
(87 No Madhpur) 		0415006000NRG23280320230328198 28/03/2023 Kabita Kachari 0415006WL040831 Kabita Kachari 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501174473 KABITA KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TITABOR AS-15-006-015-004/391
(87 No Madhpur) 		0415006000NRG23280320230328071 28/03/2023 Parashamani 0415006WL040803 Parashamani 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501174492 PARASHAMANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
45 TITABOR AS-15-006-015-004/471
(87 No Madhpur) 		0415006000NRG23280320230328072 28/03/2023 NIJUMONI DEVI 0415006WL040803 NIJUMONI DEVI 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501174489 NIJUMONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TITABOR AS-15-006-015-004/64
(87 No Madhpur) 		0415006000NRG23280320230328141 28/03/2023 Runu Saikia 0415006WL040813 Runu Saikia 00029 PUNB0RRBAGB 458 458 Rejected 03/04/2023 0501174469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TITABOR AS-15-006-015-005/5
(87 No Madhpur) 		0415006000NRG23280320230328142 28/03/2023 Ritumoni Sonowal 0415006WL040813 Ritumoni Sonowal 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501174468 RITUMONI SONOWAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
48 TITABOR AS-15-006-015-007/45
(87 No Madhpur) 		0415006000NRG23280320230328199 28/03/2023 Lakhi Manki 0415006WL040831 Lakhi Manki 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501174459 LAKHI MANKI ASSAM GRAMIN VIKASH BANK(607064)
49 TITABOR AS-15-006-015-008/147
(87 No Madhpur) 		0415006000NRG23280320230328211 28/03/2023 Momi Kachari 0415006WL040833 Momi Kachari 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501174471 MOMI KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28396 28396
50 TITABOR AS-15-006-002-002/636
(81 No Turung) 		0415006002NRG23270320230324812 28/03/2023 RANJU KACHARI 0415006002WL040364 RANJU KACHARI 00078 CNRB0005401 2519 2519 Processed 03/04/2023 0501174438 RANJU KACHARI CANARA BANK(508532)
SubTotal 2519 2519
51 TITABOR AS-15-006-001-005/270
(75 No Rangajan) 		0415006000NRG23280320230326900 28/03/2023 Babul Gogoi 0415006WL040675 Babul Gogoi 00165 IBKL0000743 2519 2519 Processed 03/04/2023 0501174422 BABUL GOGOI IDBI BANK(607095)
SubTotal 2519 2519
52 TITABOR AS-15-006-002-003/1048
(81 No Turung) 		0415006000NRG23280320230327153 28/03/2023 KRISHNA KALANDI 0415006WL040700 KRISHNA KALANDI 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0501174440 Mr. KRISHNA KALANDI INDIAN BANK(607105)
53 TITABOR AS-15-006-006-003/231
(79 No Charaipani) 		0415006006NRG23280320230327162 28/03/2023 NABIN KALITA 0415006006WL040703 NABIN KALITA 00176 IDIB000J011 2290 2290 Processed 03/04/2023 0501174475 Mr. Nabin Kalita INDIAN BANK(607105)
54 TITABOR AS-15-006-009-007/291
(78 No Bokahola) 		0415006000NRG23280320230326972 28/03/2023 DEBA MOLLIK 0415006WL040686 DEBA MOLLIK 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0501174441 DEBA MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 7328 7328
55 TITABOR AS-15-006-006-003/496
(79 No Charaipani) 		0415006000NRG23280320230326793 28/03/2023 SONIAROO TANTI 0415006WL040653 SONIAROO TANTI 00176 IDIB000J623 1145 1145 Processed 03/04/2023 0501174439 SUNIYAR TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
56 TITABOR AS-15-006-001-010/306
(75 No Rangajan) 		0415006000NRG23280320230326860 28/03/2023 Matu Proja 0415006WL040669 Matu Proja 00354 PUNB0002920 458 458 Processed 03/04/2023 0501174421 MATU PORJA PUNJAB NATIONAL BANK(508568)
57 TITABOR AS-15-006-002-001/332
(81 No Turung) 		0415006002NRG23270320230324727 28/03/2023 Putu Kalita 0415006002WL040352 Putu Kalita 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0501174401 PUTU KALITA PUNJAB NATIONAL BANK(508568)
58 TITABOR AS-15-006-002-001/698
(81 No Turung) 		0415006002NRG23270320230325643 28/03/2023 DURLLABH KALITA 0415006002WL040497 DURLLABH KALITA 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0501174416 DURLLABH KALITA PUNJAB NATIONAL BANK(508568)
59 TITABOR AS-15-006-002-002/311
(81 No Turung) 		0415006002NRG23270320230324825 28/03/2023 Juli Borah 0415006002WL040368 Juli Borah 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0501174417 JULI BORAH PUNJAB NATIONAL BANK(508568)
60 TITABOR AS-15-006-002-003/471
(81 No Turung) 		0415006002NRG23270320230325693 28/03/2023 Mahendra Das 0415006002WL040502 Mahendra Das 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0501174398 MAHENDRA DAS PUNJAB NATIONAL BANK(508568)
61 TITABOR AS-15-006-002-003/55
(81 No Turung) 		0415006000NRG23280320230326768 28/03/2023 SUNU MAHILI 0415006WL040650 SUNU MAHILI 00354 PUNB0002920 687 687 Processed 03/04/2023 0501174413 SUNU MAHILI PUNJAB NATIONAL BANK(508568)
62 TITABOR AS-15-006-002-003/914
(81 No Turung) 		0415006000NRG23280320230326774 28/03/2023 GOPAL MANKI 0415006WL040650 GOPAL MANKI 00354 PUNB0002920 916 916 Processed 03/04/2023 0501174408 GOPAL MANKI PUNJAB NATIONAL BANK(508568)
63 TITABOR AS-15-006-002-003/946
(81 No Turung) 		0415006000NRG23280320230326775 28/03/2023 FIRON AOR 0415006WL040650 FIRON AOR 00354 PUNB0002920 687 687 Processed 03/04/2023 0501174397 FIRON AOR PUNJAB NATIONAL BANK(508568)
64 TITABOR AS-15-006-006-003/408
(79 No Charaipani) 		0415006006NRG23270320230326182 28/03/2023 TULA PATRA 0415006006WL040569 TULA PATRA 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0501174399 TULLA PATRA PUNJAB NATIONAL BANK(508568)
65 TITABOR AS-15-006-006-003/494
(79 No Charaipani) 		0415006006NRG23270320230326045 28/03/2023 RENU TANTI 0415006006WL040541 RENU TANTI 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0501174404 RENU TANTI PUNJAB NATIONAL BANK(508568)
66 TITABOR AS-15-006-006-005/193
(79 No Charaipani) 		0415006006NRG23280320230327163 28/03/2023 ANIL URIYA 0415006006WL040703 ANIL URIYA 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0501174481 ANIL URIYA PUNJAB NATIONAL BANK(508568)
67 TITABOR AS-15-006-006-005/9
(79 No Charaipani) 		0415006006NRG23270320230326088 28/03/2023 MAMONI NAGBONSI 0415006006WL040548 MAMONI NAGBONSI 00354 PUNB0002920 916 916 Processed 03/04/2023 0501174405 MAMONI NAGBONSHI PUNJAB NATIONAL BANK(508568)
68 TITABOR AS-15-006-009-001/277
(78 No Bokahola) 		0415006000NRG23280320230326851 28/03/2023 lilima Sawra 0415006WL040668 lilima Sawra 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0501174403 LILIMA TANTI SAWRA UCO BANK(607066)
69 TITABOR AS-15-006-009-001/277
(78 No Bokahola) 		0415006000NRG23280320230326852 28/03/2023 Pranjal Sawra 0415006WL040668 Pranjal Sawra 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0501174396 PRANJAL SAWRA CANARA BANK(508532)
70 TITABOR AS-15-006-009-001/591
(78 No Bokahola) 		0415006009NRG23280320230328304 28/03/2023 PRATIMA MIRDHA 0415006009WL040842 PRATIMA MIRDHA 00354 PUNB0002920 229 229 Processed 03/04/2023 0501174482 PRATIMA TURI ASSAM GRAMIN VIKASH BANK(607064)
71 TITABOR AS-15-006-009-004/130
(78 No Bokahola) 		0415006000NRG23280320230326780 28/03/2023 Sagar Robidas 0415006WL040651 Sagar Robidas 00354 PUNB0002920 229 229 Processed 03/04/2023 0501174418 SAGAR ROBIDAS PUNJAB NATIONAL BANK(508568)
72 TITABOR AS-15-006-009-004/18
(78 No Bokahola) 		0415006000NRG23280320230326800 28/03/2023 Dipdayal Urang 0415006WL040655 Dipdayal Urang 00354 PUNB0002920 687 687 Processed 03/04/2023 0501174484 DIPDOYAL URANG CANARA BANK(508532)
73 TITABOR AS-15-006-009-004/323
(78 No Bokahola) 		0415006000NRG23280320230326781 28/03/2023 Nipa Munda 0415006WL040651 Nipa Munda 00354 PUNB0002920 229 229 Processed 03/04/2023 0501174483 NIPA MUNDA PUNJAB NATIONAL BANK(508568)
74 TITABOR AS-15-006-009-004/35
(78 No Bokahola) 		0415006000NRG23280320230326782 28/03/2023 BOBI GORAIK 0415006WL040651 BOBI GORAIK 00354 PUNB0002920 229 229 Processed 03/04/2023 0501174411 BOBI GORAIK PUNJAB NATIONAL BANK(508568)
75 TITABOR AS-15-006-009-004/449
(78 No Bokahola) 		0415006000NRG23280320230326784 28/03/2023 SOBITA GORAIK 0415006WL040651 SOBITA GORAIK 00354 PUNB0002920 229 229 Processed 03/04/2023 0501174410 SOBITA GORAIK PUNJAB NATIONAL BANK(508568)
76 TITABOR AS-15-006-009-004/453
(78 No Bokahola) 		0415006000NRG23280320230326803 28/03/2023 MAMONI MIRDHA 0415006WL040655 MAMONI MIRDHA 00354 PUNB0002920 916 916 Processed 03/04/2023 0501174414 MAMANI MIRDHA PUNJAB NATIONAL BANK(508568)
77 TITABOR AS-15-006-009-004/461
(78 No Bokahola) 		0415006000NRG23280320230326785 28/03/2023 RUPALI URANG 0415006WL040651 RUPALI URANG 00354 PUNB0002920 458 458 Processed 03/04/2023 0501174412 RUPALI URANG PUNJAB NATIONAL BANK(508568)
78 TITABOR AS-15-006-009-004/466
(78 No Bokahola) 		0415006000NRG23280320230326786 28/03/2023 ANIMA MAJHI 0415006WL040651 ANIMA MAJHI 00354 PUNB0002920 229 229 Processed 03/04/2023 0501174420 ANIMA MAJHI PUNJAB NATIONAL BANK(508568)
79 TITABOR AS-15-006-009-004/469
(78 No Bokahola) 		0415006000NRG23280320230326788 28/03/2023 DIPA RAJPUT 0415006WL040651 DIPA RAJPUT 00354 PUNB0002920 229 229 Processed 03/04/2023 0501174407 DIPA RAJPUT PUNJAB NATIONAL BANK(508568)
80 TITABOR AS-15-006-009-004/472
(78 No Bokahola) 		0415006000NRG23280320230326789 28/03/2023 NIRU MUNDA 0415006WL040651 NIRU MUNDA 00354 PUNB0002920 229 229 Processed 03/04/2023 0501174415 NIRU MUNDA PUNJAB NATIONAL BANK(508568)
81 TITABOR AS-15-006-009-004/477
(78 No Bokahola) 		0415006000NRG23280320230326790 28/03/2023 SILINA URANG 0415006WL040651 SILINA URANG 00354 PUNB0002920 458 458 Processed 03/04/2023 0501174419 SILINA URANG PUNJAB NATIONAL BANK(508568)
82 TITABOR AS-15-006-009-004/68
(78 No Bokahola) 		0415006000NRG23280320230326809 28/03/2023 Sanjib Bardhan 0415006WL040655 Sanjib Bardhan 00354 PUNB0002920 916 916 Processed 03/04/2023 0501174406 SANJIB BARDDHAN PUNJAB NATIONAL BANK(508568)
83 TITABOR AS-15-006-009-004/84
(78 No Bokahola) 		0415006000NRG23280320230326813 28/03/2023 Nandu Kuiri 0415006WL040655 Nandu Kuiri 00354 PUNB0002920 458 458 Processed 03/04/2023 0501174400 NANDU KAYRI PUNJAB NATIONAL BANK(508568)
84 TITABOR AS-15-006-009-007/47
(78 No Bokahola) 		0415006000NRG23280320230327006 28/03/2023 CHILA BHUYAN 0415006WL040690 CHILA BHUYAN 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0501174409 CHILA BHUYAN CANARA BANK(508532)
85 TITABOR AS-15-006-010-008/648
(83 No Namchungi) 		0415006000NRG23280320230326824 28/03/2023 BITUPAN DEKA 0415006WL040658 BITUPAN DEKA 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0501174402 BITUPAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30915 30915
86 TITABOR AS-15-006-003-004/64
(86 No Rajabahar) 		0415006000NRG23280320230327779 28/03/2023 Bitul Buragohain 0415006WL040782 Bitul Buragohain 00354 PUNB0204120 1145 1145 Processed 03/04/2023 0501174427 MR BITUL BURAGOHAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
87 TITABOR AS-15-006-001-004/118
(75 No Rangajan) 		0415006000NRG23280320230326889 28/03/2023 Sewali Gogoi 0415006WL040673 Sewali Gogoi 00415 SBIN0004378 458 458 Processed 03/04/2023 0501174430 SEWALI SAIKIA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
88 TITABOR AS-15-006-001-005/46
(75 No Rangajan) 		0415006000NRG23280320230326901 28/03/2023 Atul Das 0415006WL040675 Atul Das 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0501174434 MR ATUL DAS STATE BANK OF INDIA(508548)
89 TITABOR AS-15-006-002-002/266
(81 No Turung) 		0415006000NRG23280320230326762 28/03/2023 Biswajit Dutta 0415006WL040650 Biswajit Dutta 00415 SBIN0004378 916 916 Processed 03/04/2023 0501174431 BISWAJIT DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
90 TITABOR AS-15-006-006-001/26
(79 No Charaipani) 		0415006006NRG23270320230326186 28/03/2023 Dipak Saikia 0415006006WL040571 Dipak Saikia 00415 SBIN0004378 1603 1603 Processed 03/04/2023 0501174423 DIPAK SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
91 TITABOR AS-15-006-009-001/277
(78 No Bokahola) 		0415006000NRG23280320230326853 28/03/2023 DEEPANJOL SAWRA 0415006WL040668 DEEPANJOL SAWRA 00415 SBIN0004378 1145 1145 Processed 03/04/2023 0501174424 DEEPANJOL SAWRA CANARA BANK(508532)
92 TITABOR AS-15-006-009-007/296
(78 No Bokahola) 		0415006000NRG23280320230327005 28/03/2023 Aruna Begam 0415006WL040690 Aruna Begam 00415 SBIN0004378 2061 2061 Processed 03/04/2023 0501174433 ARUNA BEGUM CANARA BANK(508532)
93 TITABOR AS-15-006-010-008/488
(83 No Namchungi) 		0415006000NRG23280320230326869 28/03/2023 Pushpa Mallik 0415006WL040670 Pushpa Mallik 00415 SBIN0004378 229 229 Processed 03/04/2023 0501174477 PUSHPA MALLIK UNION BANK OF INDIA(508500)
94 TITABOR AS-15-006-010-008/711
(83 No Namchungi) 		0415006000NRG23280320230326872 28/03/2023 RAJIB KURMI 0415006WL040670 RAJIB KURMI 00415 SBIN0004378 229 229 Processed 03/04/2023 0501174478 RAJIB KURMI UNION BANK OF INDIA(508500)
95 TITABOR AS-15-006-010-008/712
(83 No Namchungi) 		0415006000NRG23280320230326873 28/03/2023 MUNILALL GHATUWAR 0415006WL040670 MUNILALL GHATUWAR 00415 SBIN0004378 229 229 Processed 03/04/2023 0501174479 MUNILAL GHATOWAR UNION BANK OF INDIA(508500)
SubTotal 9389 9389
96 TITABOR AS-15-006-003-004/54
(86 No Rajabahar) 		0415006000NRG23280320230327777 28/03/2023 Gunin Borgohain 0415006WL040782 Gunin Borgohain 00415 SBIN0004573 1145 1145 Processed 03/04/2023 0501174480 GUNIN BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
97 TITABOR AS-15-006-003-004/82
(86 No Rajabahar) 		0415006000NRG23280320230327780 28/03/2023 PRONOB GOGOI 0415006WL040782 PRONOB GOGOI 00415 SBIN0004573 1145 1145 Processed 03/04/2023 0501174432 PRONOB GOGOI PUNJAB NATIONAL BANK(508568)
98 TITABOR AS-15-006-003-008/22
(86 No Rajabahar) 		0415006000NRG23280320230327873 28/03/2023 CHONDRA REKHA GOGOI 0415006WL040785 CHONDRA REKHA GOGOI 00415 SBIN0004573 687 687 Processed 03/04/2023 0501174425 CHANDRA REKHA GOGOI UNION BANK OF INDIA(508500)
99 TITABOR AS-15-006-003-008/35
(86 No Rajabahar) 		0415006000NRG23280320230327877 28/03/2023 Nayanmoni Chutia 0415006WL040785 Nayanmoni Chutia 00415 SBIN0004573 458 458 Processed 03/04/2023 0501174426 NAYANMONI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
100 TITABOR AS-15-006-003-008/98
(86 No Rajabahar) 		0415006000NRG23280320230327882 28/03/2023 RUMI CHUTIA GOGOI 0415006WL040785 RUMI CHUTIA GOGOI 00415 SBIN0004573 687 687 Processed 03/04/2023 0501174429 RUMI CHUTIA GOGOI UNION BANK OF INDIA(508500)
101 TITABOR AS-15-006-003-009/298
(86 No Rajabahar) 		0415006000NRG23280320230327794 28/03/2023 MAMU GOGOI 0415006WL040782 MAMU GOGOI 00415 SBIN0004573 916 916 Processed 03/04/2023 0501174428 MAMU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5038 5038
102 TITABOR AS-15-006-009-004/468
(78 No Bokahola) 		0415006000NRG23280320230326787 28/03/2023 MANUAL KAISHYAP 0415006WL040651 MANUAL KAISHYAP 00468 UBIN0573485 458 458 Processed 03/04/2023 0501174501 MANUAL KAISHYAP UNION BANK OF INDIA(508500)
SubTotal 458 458
103 TITABOR AS-15-006-002-002/299
(81 No Turung) 		0415006002NRG23270320230324337 28/03/2023 Bijoya Shyam 0415006002WL040318 Bijoya Shyam 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0501174502 BIJOYA SHYAM UNION BANK OF INDIA(508500)
104 TITABOR AS-15-006-003-008/134
(86 No Rajabahar) 		0415006000NRG23280320230327868 28/03/2023 RATUL CHUTIA 0415006WL040785 RATUL CHUTIA 00468 UBIN0573493 687 687 Processed 03/04/2023 0501174515 RATUL CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
105 TITABOR AS-15-006-003-008/42
(86 No Rajabahar) 		0415006000NRG23280320230327878 28/03/2023 Mousum Gogoi 0415006WL040785 Mousum Gogoi 00468 UBIN0573493 687 687 Processed 03/04/2023 0501174509 MOUSUM GOGOI UNION BANK OF INDIA(508500)
106 TITABOR AS-15-006-003-009/478
(86 No Rajabahar) 		0415006000NRG23280320230327885 28/03/2023 Sumki Shyam Chutia 0415006WL040785 Sumki Shyam Chutia 00468 UBIN0573493 458 458 Processed 03/04/2023 0501174511 SUMKI SHYAM CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
107 TITABOR AS-15-006-007-002/84
(82 No Birinasayak) 		0415006000NRG23280320230327211 28/03/2023 KHAGEN DUTTA 0415006WL040714 KHAGEN DUTTA 00468 UBIN0573493 2290 2290 Processed 03/04/2023 0501174507 KHOGEN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
108 TITABOR AS-15-006-010-008/808
(83 No Namchungi) 		0415006010NRG23280320230326736 28/03/2023 HAREN MALLIK 0415006010WL040643 HAREN MALLIK 00468 UBIN0573493 1603 1603 Processed 03/04/2023 0501174512 HAREN MALLIK UNION BANK OF INDIA(508500)
109 TITABOR AS-15-006-010-008/904
(83 No Namchungi) 		0415006010NRG23280320230326737 28/03/2023 DILIP BORA 0415006010WL040643 DILIP BORA 00468 UBIN0573493 1603 1603 Processed 03/04/2023 0501174508 DILIP BORA UNION BANK OF INDIA(508500)
110 TITABOR AS-15-006-010-008/942
(83 No Namchungi) 		0415006000NRG23280320230326820 28/03/2023 AJANTA NAYAK 0415006WL040656 AJANTA NAYAK 00468 UBIN0573493 1603 1603 Processed 03/04/2023 0501174510 AJANTA NAYAK UNION BANK OF INDIA(508500)
111 TITABOR AS-15-006-015-001/178
(87 No Madhpur) 		0415006000NRG23280320230328210 28/03/2023 Monisha Bora 0415006WL040833 Monisha Bora 00468 UBIN0573493 458 458 Processed 03/04/2023 0501174514 MONISHA BORA UNION BANK OF INDIA(508500)
112 TITABOR AS-15-006-015-001/180
(87 No Madhpur) 		0415006000NRG23280320230328153 28/03/2023 Rubi kachari Saikia 0415006WL040816 Rubi kachari Saikia 00468 UBIN0573493 458 458 Processed 03/04/2023 0501174504 RUBI KACHARI SAIKIA UNION BANK OF INDIA(508500)
113 TITABOR AS-15-006-015-001/31
(87 No Madhpur) 		0415006000NRG23280320230328070 28/03/2023 Padumi Gogoi 0415006WL040803 Padumi Gogoi 00468 UBIN0573493 458 458 Processed 03/04/2023 0501174513 PADUMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
114 TITABOR AS-15-006-015-004/142
(87 No Madhpur) 		0415006000NRG23280320230328140 28/03/2023 Sangita Somua 0415006WL040813 Sangita Somua 00468 UBIN0573493 458 458 Processed 03/04/2023 0501174506 SANGITA SOMUA UNION BANK OF INDIA(508500)
115 TITABOR AS-15-006-015-007/81
(87 No Madhpur) 		0415006015NRG23270320230326468 28/03/2023 Prabhu Urang 0415006015WL040602 Prabhu Urang 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0501174503 PRABHU URANG UNION BANK OF INDIA(508500)
116 TITABOR AS-15-006-015-009/31
(87 No Madhpur) 		0415006000NRG23280320230328143 28/03/2023 Ranjita Bora 0415006WL040813 Ranjita Bora 00468 UBIN0573493 458 458 Processed 03/04/2023 0501174505 RANJETA BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16259 16259
117 TITABOR AS-15-006-002-002/111
(81 No Turung) 		0415006002NRG23270320230324761 28/03/2023 Sariful Ali 0415006002WL040358 Sariful Ali 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0501174436 SORIFUL ALI UCO BANK(607066)
118 TITABOR AS-15-006-002-003/1020
(81 No Turung) 		0415006002NRG23280320230328162 28/03/2023 MUKESH KARMAKAR 0415006002WL040820 MUKESH KARMAKAR 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0501174476 MUKESH KARMAKAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
119 TITABOR AS-15-006-002-003/956
(81 No Turung) 		0415006002NRG23270320230324338 28/03/2023 REBATI BHUYAN 0415006002WL040318 REBATI BHUYAN 00662 BDBL0001383 2290 2290 Processed 03/04/2023 0501174437 REBATI BHUYAN PUNJAB NATIONAL BANK(508568)
120 TITABOR AS-15-006-002-004/38
(81 No Turung) 		0415006002NRG23270320230324355 28/03/2023 RANJU SARMAH 0415006002WL040321 RANJU SARMAH 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0501174435 DIPSHIKHA DEVI UCO BANK(607066)
SubTotal 9847 9847
Total 114958 114958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_280323APB_FTO_196069 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 5038
2 TITABOR AS0415006_280323APB_FTO_196069 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 229
3 TITABOR AS0415006_280323APB_FTO_196069 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 18091
4 TITABOR AS0415006_280323APB_FTO_196069 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 3664
5 TITABOR AS0415006_280323APB_FTO_196069 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 1374
6 TITABOR AS0415006_280323APB_FTO_196069 Canara Bank CNRB0005401 Titabar 2519
7 TITABOR AS0415006_280323APB_FTO_196069 IDBI Bank IBKL0000743 JORHAT 2519
8 TITABOR AS0415006_280323APB_FTO_196069 Indian Bank IDIB000J011 JORHAT 7328
9 TITABOR AS0415006_280323APB_FTO_196069 Indian Bank IDIB000J623 JORHAT 1145
10 TITABOR AS0415006_280323APB_FTO_196069 Punjab National Bank PUNB0002920 Titabor 30915
11 TITABOR AS0415006_280323APB_FTO_196069 Punjab National Bank PUNB0204120 Borholla 1145
12 TITABOR AS0415006_280323APB_FTO_196069 State Bank of India SBIN0004378 TITABOR 9389
13 TITABOR AS0415006_280323APB_FTO_196069 State Bank of India SBIN0004573 BORHOLLA 5038
14 TITABOR AS0415006_280323APB_FTO_196069 Union Bank of India UBIN0573485 Mariani 458
15 TITABOR AS0415006_280323APB_FTO_196069 Union Bank of India UBIN0573493 Titabor 16259
16 TITABOR AS0415006_280323APB_FTO_196069 Bandhan Bank Limited BDBL0001383 BOREARA 9847

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