Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:49:15 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_011022FTO_105742
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 Jugijan AS-13-008-001-001/1618
() 		0413008000NRG23011020220574333 01/10/2022 RAHIMA BEGGAM 0413008WL029272 RAHIMA BEGGAM 00029 PUNB0RRBAGB 458 458 Processed 08/10/2022 5337640100 RAHIMA BEGGAM ()
2 Jugijan AS-13-008-001-002/2180
() 		0413008000NRG23011020220574373 01/10/2022 Guljar Ahmed 0413008WL029272 Guljar Ahmed 00029 PUNB0RRBAGB 458 458 Processed 08/10/2022 5337640099 Guljar Ahmed ()
SubTotal 916 916
3 Jugijan AS-13-008-001-001/18
() 		0413008000NRG23011020220574335 01/10/2022 NOOR KHATUN 0413008WL029272 NOOR KHATUN 00354 PUNB0029020 458 458 Processed 08/10/2022 5337640085 NOOR KHATUN ()
4 Jugijan AS-13-008-001-001/18
() 		0413008000NRG23011020220574334 01/10/2022 NOOR KHATUN 0413008WL029272 NOOR KHATUN 00354 PUNB0029020 458 458 Processed 08/10/2022 5337640084 NOOR KHATUN ()
5 Jugijan AS-13-008-001-001/322
() 		0413008000NRG23011020220574347 01/10/2022 Jainal Uddin 0413008WL029272 Jainal Uddin 00354 PUNB0029020 458 458 Processed 08/10/2022 5337640083 Jainal Uddin ()
6 Jugijan AS-13-008-001-001/322
() 		0413008000NRG23011020220574346 01/10/2022 Jainal Uddin 0413008WL029272 Jainal Uddin 00354 PUNB0029020 458 458 Processed 08/10/2022 5337640082 Jainal Uddin ()
7 Jugijan AS-13-008-001-001/3637
() 		0413008000NRG23011020220574368 01/10/2022 ALBINA BEGUM 0413008WL029272 ALBINA BEGUM 00354 PUNB0029020 458 458 Processed 08/10/2022 5337640087 ALBINA BEGUM ()
8 Jugijan AS-13-008-001-001/3637
() 		0413008000NRG23011020220574367 01/10/2022 ALBINA BEGUM 0413008WL029272 ALBINA BEGUM 00354 PUNB0029020 229 229 Processed 08/10/2022 5337640086 ALBINA BEGUM ()
9 Jugijan AS-13-008-001-001/4076
() 		0413008000NRG23011020220574372 01/10/2022 Saif Uddin 0413008WL029272 Saif Uddin 00354 PUNB0029020 458 458 Processed 08/10/2022 5337640081 Saif Uddin ()
10 Jugijan AS-13-008-001-001/4076
() 		0413008000NRG23011020220574371 01/10/2022 Saif Uddin 0413008WL029272 Saif Uddin 00354 PUNB0029020 458 458 Processed 08/10/2022 5337640080 Saif Uddin ()
11 Jugijan AS-13-008-001-002/3015-A
() 		0413008000NRG23011020220574378 01/10/2022 RAJIV UDDIN 0413008WL029272 RAJIV UDDIN 00354 PUNB0029020 458 458 Processed 08/10/2022 5337640091 RAJIV UDDIN ()
12 Jugijan AS-13-008-001-002/3015-A
() 		0413008000NRG23011020220574377 01/10/2022 RAJIV UDDIN 0413008WL029272 RAJIV UDDIN 00354 PUNB0029020 458 458 Processed 08/10/2022 5337640090 RAJIV UDDIN ()
13 Jugijan AS-13-008-001-002/3015-A
() 		0413008000NRG23011020220574376 01/10/2022 RAJIV UDDIN 0413008WL029272 RAJIV UDDIN 00354 PUNB0029020 458 458 Processed 08/10/2022 5337640089 RAJIV UDDIN ()
14 Jugijan AS-13-008-001-002/3015-A
() 		0413008000NRG23011020220574375 01/10/2022 RAJIV UDDIN 0413008WL029272 RAJIV UDDIN 00354 PUNB0029020 458 458 Processed 08/10/2022 5337640088 RAJIV UDDIN ()
15 Jugijan AS-13-008-001-002/3547
() 		0413008000NRG23011020220574380 01/10/2022 ABDUR ROUF 0413008WL029272 ABDUR ROUF 00354 PUNB0029020 229 229 Processed 08/10/2022 5337640093 ABDUR ROUF ()
16 Jugijan AS-13-008-001-002/3547
() 		0413008000NRG23011020220574379 01/10/2022 ABDUR ROUF 0413008WL029272 ABDUR ROUF 00354 PUNB0029020 229 229 Processed 08/10/2022 5337640092 ABDUR ROUF ()
17 Jugijan AS-13-008-001-002/3690
() 		0413008000NRG23011020220574381 01/10/2022 MAMATA BEGUM 0413008WL029272 MAMATA BEGUM 00354 PUNB0029020 458 458 Processed 08/10/2022 5337640096 MAMATA BEGUM ()
18 Jugijan AS-13-008-001-002/384
() 		0413008000NRG23011020220574387 01/10/2022 Dilara Begum 0413008WL029272 Dilara Begum 00354 PUNB0029020 458 458 Processed 08/10/2022 5337640098 Dilara Begum ()
19 Jugijan AS-13-008-001-002/384
() 		0413008000NRG23011020220574386 01/10/2022 Dilara Begum 0413008WL029272 Dilara Begum 00354 PUNB0029020 458 458 Processed 08/10/2022 5337640097 Dilara Begum ()
20 Jugijan AS-13-008-001-002/3986
() 		0413008000NRG23011020220574393 01/10/2022 Abdul Hanif 0413008WL029272 Abdul Hanif 00354 PUNB0029020 229 229 Processed 08/10/2022 5337640079 Abdul Hanif ()
21 Jugijan AS-13-008-001-002/3986
() 		0413008000NRG23011020220574392 01/10/2022 Abdul Hanif 0413008WL029272 Abdul Hanif 00354 PUNB0029020 458 458 Processed 08/10/2022 5337640078 Abdul Hanif ()
22 Jugijan AS-13-008-001-002/4071
() 		0413008000NRG23011020220574400 01/10/2022 Abdul Hannan 0413008WL029272 Abdul Hannan 00354 PUNB0029020 458 458 Processed 08/10/2022 5337640077 Abdul Hannan ()
23 Jugijan AS-13-008-001-002/4071
() 		0413008000NRG23011020220574399 01/10/2022 Abdul Hannan 0413008WL029272 Abdul Hannan 00354 PUNB0029020 458 458 Processed 08/10/2022 5337640076 Abdul Hannan ()
24 Jugijan AS-13-008-001-002/4194
() 		0413008000NRG23011020220574402 01/10/2022 MD. YAKUR ALI 0413008WL029272 MD. YAKUR ALI 00354 PUNB0029020 458 458 Processed 08/10/2022 5337640095 MD. YAKUR ALI ()
25 Jugijan AS-13-008-001-002/4194
() 		0413008000NRG23011020220574401 01/10/2022 MD. YAKUR ALI 0413008WL029272 MD. YAKUR ALI 00354 PUNB0029020 458 458 Processed 08/10/2022 5337640094 MD. YAKUR ALI ()
SubTotal 9618 9618
26 Jugijan AS-13-008-001-001/2082
() 		0413008000NRG23011020220574338 01/10/2022 HASHAN ALI 0413008WL029272 HASHAN ALI 00415 SBIN0002065 458 458 Processed 08/10/2022 5337640107 MR HASHAN ALI ()
27 Jugijan AS-13-008-001-001/311
() 		0413008000NRG23011020220574341 01/10/2022 Jamal Uddin 0413008WL029272 Jamal Uddin 00415 SBIN0002065 458 458 Processed 08/10/2022 5337640103 MR JAMAL UDDIN ()
28 Jugijan AS-13-008-001-001/311
() 		0413008000NRG23011020220574340 01/10/2022 Jamal Uddin 0413008WL029272 Jamal Uddin 00415 SBIN0002065 458 458 Processed 08/10/2022 5337640102 MR JAMAL UDDIN ()
29 Jugijan AS-13-008-001-001/311
() 		0413008000NRG23011020220574339 01/10/2022 Jamal Uddin 0413008WL029272 Jamal Uddin 00415 SBIN0002065 458 458 Processed 08/10/2022 5337640101 MR JAMAL UDDIN ()
30 Jugijan AS-13-008-001-001/314
() 		0413008000NRG23011020220574343 01/10/2022 Motiur Rahman 0413008WL029272 Motiur Rahman 00415 SBIN0002065 458 458 Processed 08/10/2022 5337640111 MR MATIUR RAHMAN ()
31 Jugijan AS-13-008-001-001/314
() 		0413008000NRG23011020220574342 01/10/2022 Motiur Rahman 0413008WL029272 Motiur Rahman 00415 SBIN0002065 458 458 Processed 08/10/2022 5337640110 MR MATIUR RAHMAN ()
32 Jugijan AS-13-008-001-001/315
() 		0413008000NRG23011020220574345 01/10/2022 Amina Begum 0413008WL029272 Amina Begum 00415 SBIN0002065 458 458 Processed 08/10/2022 5337640116 MRS AMINA BEGUM ()
33 Jugijan AS-13-008-001-001/315
() 		0413008000NRG23011020220574344 01/10/2022 Amina Begum 0413008WL029272 Amina Begum 00415 SBIN0002065 458 458 Processed 08/10/2022 5337640115 MRS AMINA BEGUM ()
34 Jugijan AS-13-008-001-001/325
() 		0413008000NRG23011020220574348 01/10/2022 Husna Begum 0413008WL029272 Husna Begum 00415 SBIN0002065 458 458 Processed 08/10/2022 5337640117 MR HUSHNA BEGUM ()
35 Jugijan AS-13-008-001-001/329
() 		0413008000NRG23011020220574351 01/10/2022 MUHIBUL ISLAM 0413008WL029272 MUHIBUL ISLAM 00415 SBIN0002065 458 458 Processed 08/10/2022 5337640114 MR MUHIBUL ISLAM ()
36 Jugijan AS-13-008-001-001/329
() 		0413008000NRG23011020220574350 01/10/2022 MUHIBUL ISLAM 0413008WL029272 MUHIBUL ISLAM 00415 SBIN0002065 458 458 Processed 08/10/2022 5337640113 MR MUHIBUL ISLAM ()
37 Jugijan AS-13-008-001-001/329
() 		0413008000NRG23011020220574349 01/10/2022 MUHIBUL ISLAM 0413008WL029272 MUHIBUL ISLAM 00415 SBIN0002065 458 458 Processed 08/10/2022 5337640112 MR MUHIBUL ISLAM ()
38 Jugijan AS-13-008-001-001/3347
() 		0413008000NRG23011020220574360 01/10/2022 SULTANA BEGUM 0413008WL029272 SULTANA BEGUM 00415 SBIN0002065 458 458 Processed 08/10/2022 5337640109 MRS SULTANA BEGUM ()
39 Jugijan AS-13-008-001-001/3347
() 		0413008000NRG23011020220574359 01/10/2022 SULTANA BEGUM 0413008WL029272 SULTANA BEGUM 00415 SBIN0002065 458 458 Processed 08/10/2022 5337640108 MRS SULTANA BEGUM ()
40 Jugijan AS-13-008-001-001/3354
() 		0413008000NRG23011020220574362 01/10/2022 HABIBUR RAHMAN 0413008WL029272 HABIBUR RAHMAN 00415 SBIN0002065 458 458 Processed 08/10/2022 5337640106 MR HABIBUR RAHMAN ()
41 Jugijan AS-13-008-001-001/3354
() 		0413008000NRG23011020220574361 01/10/2022 HABIBUR RAHMAN 0413008WL029272 HABIBUR RAHMAN 00415 SBIN0002065 458 458 Processed 08/10/2022 5337640105 MR HABIBUR RAHMAN ()
42 Jugijan AS-13-008-001-001/3368
() 		0413008000NRG23011020220574364 01/10/2022 HAJIRA BEGUM 0413008WL029272 HAJIRA BEGUM 00415 SBIN0002065 458 458 Processed 08/10/2022 5337640119 MR NUR ISLAM ()
43 Jugijan AS-13-008-001-001/3368
() 		0413008000NRG23011020220574363 01/10/2022 HAJIRA BEGUM 0413008WL029272 HAJIRA BEGUM 00415 SBIN0002065 458 458 Processed 08/10/2022 5337640118 MR NUR ISLAM ()
44 Jugijan AS-13-008-001-002/4066
() 		0413008000NRG23011020220574398 01/10/2022 SHAIRA KHATUN 0413008WL029272 SHAIRA KHATUN 00415 SBIN0002065 458 458 Processed 08/10/2022 5337640104 MISS SHAIRA KHATUN ()
SubTotal 8702 8702
45 Jugijan AS-13-008-001-001/2044
() 		0413008000NRG23011020220574336 01/10/2022 Mostufa Ahmed 0413008WL029272 Mostufa Ahmed 00415 SBIN0008751 458 458 Processed 08/10/2022 5337640120 MR MOSTUFA AHMED ()
46 Jugijan AS-13-008-001-002/2180
() 		0413008000NRG23011020220574374 01/10/2022 Gulzar Ahmed 0413008WL029272 Gulzar Ahmed 00415 SBIN0008751 458 458 Processed 08/10/2022 5337640121 MR GULJAR AHMED ()
SubTotal 916 916
47 Jugijan AS-13-008-001-001/2044
() 		0413008000NRG23011020220574337 01/10/2022 Elija Begum 0413008WL029272 Elija Begum 00415 SBIN0017211 458 458 Processed 08/10/2022 5337640136 MRS RESHMA BEGUM LASKAR ()
48 Jugijan AS-13-008-001-001/3382
() 		0413008000NRG23011020220574366 01/10/2022 NOOR ALI 0413008WL029272 NOOR ALI 00415 SBIN0017211 229 229 Processed 08/10/2022 5337640135 MR NOOR ALI ()
49 Jugijan AS-13-008-001-001/3382
() 		0413008000NRG23011020220574365 01/10/2022 NOOR ALI 0413008WL029272 NOOR ALI 00415 SBIN0017211 458 458 Processed 08/10/2022 5337640134 MR NOOR ALI ()
50 Jugijan AS-13-008-001-001/3976
() 		0413008000NRG23011020220574369 01/10/2022 NEFURJAN BIBI 0413008WL029272 NEFURJAN BIBI 00415 SBIN0017211 458 458 Processed 08/10/2022 5337640132 MRS NEFUR JAN BEGUM ()
51 Jugijan AS-13-008-001-001/3976
() 		0413008000NRG23011020220574370 01/10/2022 NEFURJAN BIBI 0413008WL029272 NEFURJAN BIBI 00415 SBIN0017211 458 458 Processed 08/10/2022 5337640133 MRS NEFUR JAN BEGUM ()
52 Jugijan AS-13-008-001-002/3716
() 		0413008000NRG23011020220574383 01/10/2022 MAKADDAS ALI 0413008WL029272 MAKADDAS ALI 00415 SBIN0017211 458 458 Processed 08/10/2022 5337640131 MR MAKADDAS ALI ()
53 Jugijan AS-13-008-001-002/3716
() 		0413008000NRG23011020220574382 01/10/2022 MAKADDAS ALI 0413008WL029272 MAKADDAS ALI 00415 SBIN0017211 458 458 Processed 08/10/2022 5337640130 MR MAKADDAS ALI ()
54 Jugijan AS-13-008-001-002/3721
() 		0413008000NRG23011020220574385 01/10/2022 BABUL AHMED 0413008WL029272 BABUL AHMED 00415 SBIN0017211 458 458 Processed 08/10/2022 5337640127 MR BABUL AHMED ()
55 Jugijan AS-13-008-001-002/3721
() 		0413008000NRG23011020220574384 01/10/2022 BABUL AHMED 0413008WL029272 BABUL AHMED 00415 SBIN0017211 458 458 Processed 08/10/2022 5337640126 MR BABUL AHMED ()
56 Jugijan AS-13-008-001-002/389
() 		0413008000NRG23011020220574389 01/10/2022 PARBIN SULTANA 0413008WL029272 PARBIN SULTANA 00415 SBIN0017211 458 458 Processed 08/10/2022 5337640138 MRS PARBIN SULTANA ()
57 Jugijan AS-13-008-001-002/389
() 		0413008000NRG23011020220574388 01/10/2022 PARBIN SULTANA 0413008WL029272 PARBIN SULTANA 00415 SBIN0017211 458 458 Processed 08/10/2022 5337640137 MRS PARBIN SULTANA ()
58 Jugijan AS-13-008-001-002/396
() 		0413008000NRG23011020220574391 01/10/2022 Abdul Mannan 0413008WL029272 Abdul Mannan 00415 SBIN0017211 458 458 Processed 08/10/2022 5337640123 MR ABDUL MANNAN ()
59 Jugijan AS-13-008-001-002/396
() 		0413008000NRG23011020220574390 01/10/2022 Abdul Mannan 0413008WL029272 Abdul Mannan 00415 SBIN0017211 458 458 Processed 08/10/2022 5337640122 MR ABDUL MANNAN ()
60 Jugijan AS-13-008-001-002/3987
() 		0413008000NRG23011020220574395 01/10/2022 Jamil Ahmed 0413008WL029272 Jamil Ahmed 00415 SBIN0017211 458 458 Processed 08/10/2022 5337640129 MR JAMIL AHMOD ()
61 Jugijan AS-13-008-001-002/3987
() 		0413008000NRG23011020220574394 01/10/2022 Jamil Ahmed 0413008WL029272 Jamil Ahmed 00415 SBIN0017211 229 229 Processed 08/10/2022 5337640128 MR JAMIL AHMOD ()
62 Jugijan AS-13-008-001-002/3996
() 		0413008000NRG23011020220574397 01/10/2022 Subaibur Rahman 0413008WL029272 Subaibur Rahman 00415 SBIN0017211 458 458 Processed 08/10/2022 5337640125 MR SUBAIBUR RAHMAN ()
63 Jugijan AS-13-008-001-002/3996
() 		0413008000NRG23011020220574396 01/10/2022 Subaibur Rahman 0413008WL029272 Subaibur Rahman 00415 SBIN0017211 458 458 Processed 08/10/2022 5337640124 MR SUBAIBUR RAHMAN ()
SubTotal 7328 7328
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_011022FTO_105742 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 916
2 Jugijan AS0413008_011022FTO_105742 Punjab National Bank PUNB0029020 Dobaka 9618
3 Jugijan AS0413008_011022FTO_105742 State Bank of India SBIN0002065 HOJAI 8702
4 Jugijan AS0413008_011022FTO_105742 State Bank of India SBIN0008751 Murajhar 916
5 Jugijan AS0413008_011022FTO_105742 State Bank of India SBIN0017211 Doboka 7328

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