Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:30:18 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_011022FTO_105760
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-13-008-001-001/1231
() 		0413008000NRG23011020220574468 01/10/2022 Mojibur Rahman 0413008WL029276 Mojibur Rahman 00029 PUNB0RRBAGB 458 458 Processed 08/10/2022 5340818924 Mojibur Rahman ()
2 Jugijan AS-13-008-001-001/1231
() 		0413008000NRG23011020220574469 01/10/2022 Mojibur Rahman 0413008WL029276 Mojibur Rahman 00029 PUNB0RRBAGB 458 458 Processed 08/10/2022 5340818925 Mojibur Rahman ()
3 Jugijan AS-13-008-001-001/1231
() 		0413008000NRG23011020220574470 01/10/2022 Mojibur Rahman 0413008WL029276 Mojibur Rahman 00029 PUNB0RRBAGB 458 458 Processed 08/10/2022 5340818926 Mojibur Rahman ()
4 Jugijan AS-13-008-001-001/3463
() 		0413008000NRG23011020220574479 01/10/2022 IBRAHIM ALI 0413008WL029276 IBRAHIM ALI 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5340818920 IBRAHIM ALI ()
5 Jugijan AS-13-008-001-001/3463
() 		0413008000NRG23011020220574480 01/10/2022 IBRAHIM ALI 0413008WL029276 IBRAHIM ALI 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5340818921 IBRAHIM ALI ()
6 Jugijan AS-13-008-001-001/3463
() 		0413008000NRG23011020220574481 01/10/2022 IBRAHIM ALI 0413008WL029276 IBRAHIM ALI 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5340818922 IBRAHIM ALI ()
7 Jugijan AS-13-008-001-001/3463
() 		0413008000NRG23011020220574482 01/10/2022 IBRAHIM ALI 0413008WL029276 IBRAHIM ALI 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5340818923 IBRAHIM ALI ()
SubTotal 4122 4122
8 Jugijan AS-13-008-001-001/1338
() 		0413008000NRG23011020220574471 01/10/2022 Kutub Uddin 0413008WL029276 Kutub Uddin 00354 PUNB0029020 458 458 Processed 08/10/2022 5340818914 Kutub Uddin ()
9 Jugijan AS-13-008-001-001/1338
() 		0413008000NRG23011020220574472 01/10/2022 Kutub Uddin 0413008WL029276 Kutub Uddin 00354 PUNB0029020 458 458 Processed 08/10/2022 5340818915 Kutub Uddin ()
10 Jugijan AS-13-008-001-001/4189
() 		0413008000NRG23011020220574485 01/10/2022 Rejiya Begum 0413008WL029276 Rejiya Begum 00354 PUNB0029020 916 916 Processed 08/10/2022 5340818919 Rejiya Begum ()
11 Jugijan AS-13-008-001-002/0587
() 		0413008000NRG23011020220574487 01/10/2022 Abdul Rouf 0413008WL029276 Abdul Rouf 00354 PUNB0029020 916 916 Processed 08/10/2022 5340818904 Abdul Rouf ()
12 Jugijan AS-13-008-001-002/0587
() 		0413008000NRG23011020220574486 01/10/2022 Abdul Ruf 0413008WL029276 Abdul Ruf 00354 PUNB0029020 916 916 Processed 08/10/2022 5340818903 Abdul Ruf ()
13 Jugijan AS-13-008-001-002/0590
() 		0413008000NRG23011020220574488 01/10/2022 Rois Uddin 0413008WL029276 Rois Uddin 00354 PUNB0029020 916 916 Processed 08/10/2022 5340818901 Rois Uddin ()
14 Jugijan AS-13-008-001-002/0590
() 		0413008000NRG23011020220574489 01/10/2022 Rois Uddin 0413008WL029276 Rois Uddin 00354 PUNB0029020 916 916 Processed 08/10/2022 5340818902 Rois Uddin ()
15 Jugijan AS-13-008-001-002/0608
() 		0413008000NRG23011020220574491 01/10/2022 MD ABDUL MATLIB 0413008WL029276 MD ABDUL MATLIB 00354 PUNB0029020 916 916 Processed 08/10/2022 5340818907 MD ABDUL MATLIB ()
16 Jugijan AS-13-008-001-002/0611
() 		0413008000NRG23011020220574492 01/10/2022 AYFUL BIBI 0413008WL029276 AYFUL BIBI 00354 PUNB0029020 916 916 Processed 08/10/2022 5340818916 AYFUL BIBI ()
17 Jugijan AS-13-008-001-002/0611
() 		0413008000NRG23011020220574493 01/10/2022 AYFUL BIBI 0413008WL029276 AYFUL BIBI 00354 PUNB0029020 916 916 Processed 08/10/2022 5340818917 AYFUL BIBI ()
18 Jugijan AS-13-008-001-002/0825
() 		0413008000NRG23011020220574494 01/10/2022 MONOWARA BEGUM 0413008WL029276 MONOWARA BEGUM 00354 PUNB0029020 916 916 Processed 08/10/2022 5340818912 MONOWARA BEGUM ()
19 Jugijan AS-13-008-001-002/0825
() 		0413008000NRG23011020220574495 01/10/2022 MONOWARA BEGUM 0413008WL029276 MONOWARA BEGUM 00354 PUNB0029020 916 916 Processed 08/10/2022 5340818913 MONOWARA BEGUM ()
20 Jugijan AS-13-008-001-002/1074
() 		0413008000NRG23011020220574496 01/10/2022 Masharaf Ali 0413008WL029276 Masharaf Ali 00354 PUNB0029020 916 916 Processed 08/10/2022 5340818908 Masharaf Ali ()
21 Jugijan AS-13-008-001-002/1074
() 		0413008000NRG23011020220574497 01/10/2022 Masharaf Ali 0413008WL029276 Masharaf Ali 00354 PUNB0029020 916 916 Processed 08/10/2022 5340818909 Masharaf Ali ()
22 Jugijan AS-13-008-001-002/627
() 		0413008000NRG23011020220574500 01/10/2022 Kamal Uddin 0413008WL029276 Kamal Uddin 00354 PUNB0029020 916 916 Processed 08/10/2022 5340818905 Kamal Uddin ()
23 Jugijan AS-13-008-001-002/627
() 		0413008000NRG23011020220574501 01/10/2022 KAMAL UDDIN 0413008WL029276 KAMAL UDDIN 00354 PUNB0029020 916 916 Processed 08/10/2022 5340818906 KAMAL UDDIN ()
24 Jugijan AS-13-008-001-003/1012
() 		0413008000NRG23011020220574506 01/10/2022 Ayarun Nessa 0413008WL029276 Ayarun Nessa 00354 PUNB0029020 687 687 Processed 08/10/2022 5340818910 Ayarun Nessa ()
25 Jugijan AS-13-008-001-003/1012
() 		0413008000NRG23011020220574507 01/10/2022 Ayarun Nessa 0413008WL029276 Ayarun Nessa 00354 PUNB0029020 687 687 Processed 08/10/2022 5340818911 Ayarun Nessa ()
26 Jugijan AS-13-008-001-003/2842
() 		0413008000NRG23011020220574526 01/10/2022 HUSSAIN AHMED 0413008WL029276 HUSSAIN AHMED 00354 PUNB0029020 687 687 Processed 08/10/2022 5340818918 HUSSAIN AHMED ()
SubTotal 15801 15801
27 Jugijan AS-13-008-001-001/1230
() 		0413008000NRG23011020220574465 01/10/2022 Nurjahan Begum 0413008WL029276 Nurjahan Begum 00415 SBIN0002065 458 458 Processed 08/10/2022 5340818927 MRS NURJAHAN BEGUM ()
28 Jugijan AS-13-008-001-001/1230
() 		0413008000NRG23011020220574466 01/10/2022 Nurjahan Begum 0413008WL029276 Nurjahan Begum 00415 SBIN0002065 458 458 Processed 08/10/2022 5340818928 MRS NURJAHAN BEGUM ()
29 Jugijan AS-13-008-001-001/1230
() 		0413008000NRG23011020220574467 01/10/2022 Nurjahan Begum 0413008WL029276 Nurjahan Begum 00415 SBIN0002065 458 458 Processed 08/10/2022 5340818929 MRS NURJAHAN BEGUM ()
30 Jugijan AS-13-008-001-001/1990
() 		0413008000NRG23011020220574475 01/10/2022 Giash Uddin Laskar 0413008WL029276 Giash Uddin Laskar 00415 SBIN0002065 687 687 Processed 08/10/2022 5340818930 MR GIYAS UDDIN LASKAR ()
31 Jugijan AS-13-008-001-001/1990
() 		0413008000NRG23011020220574476 01/10/2022 Giash Uddin Laskar 0413008WL029276 Giash Uddin Laskar 00415 SBIN0002065 687 687 Processed 08/10/2022 5340818931 MR GIYAS UDDIN LASKAR ()
SubTotal 2748 2748
32 Jugijan AS-13-008-001-001/2975
() 		0413008000NRG23011020220574477 01/10/2022 JAKIR HUSSAIN 0413008WL029276 JAKIR HUSSAIN 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818963 MRS SHUARA BEGUM ()
33 Jugijan AS-13-008-001-001/2975
() 		0413008000NRG23011020220574478 01/10/2022 JAKIR HUSSAIN 0413008WL029276 JAKIR HUSSAIN 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818964 MRS SHUARA BEGUM ()
34 Jugijan AS-13-008-001-001/4080
() 		0413008000NRG23011020220574483 01/10/2022 Fokhar Uddin Laskar 0413008WL029276 Fokhar Uddin Laskar 00415 SBIN0017211 916 916 Processed 08/10/2022 5340818935 MD FOKHAR UDDIN LASKAR ()
35 Jugijan AS-13-008-001-001/4080
() 		0413008000NRG23011020220574484 01/10/2022 Fokhar Uddin Laskar 0413008WL029276 Fokhar Uddin Laskar 00415 SBIN0017211 916 916 Processed 08/10/2022 5340818936 MD FOKHAR UDDIN LASKAR ()
36 Jugijan AS-13-008-001-002/0594
() 		0413008000NRG23011020220574490 01/10/2022 Balu Miya 0413008WL029276 Balu Miya 00415 SBIN0017211 916 916 Processed 08/10/2022 5340818937 MR BALU MIYA ()
37 Jugijan AS-13-008-001-003/0502
() 		0413008000NRG23011020220574502 01/10/2022 MANIKLAL DAS 0413008WL029276 MANIKLAL DAS 00415 SBIN0017211 916 916 Processed 08/10/2022 5340818944 MR MANIKLAL DAS ()
38 Jugijan AS-13-008-001-003/0502
() 		0413008000NRG23011020220574503 01/10/2022 MANIKLAL DAS 0413008WL029276 MANIKLAL DAS 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818945 MR MANIKLAL DAS ()
39 Jugijan AS-13-008-001-003/0502
() 		0413008000NRG23011020220574504 01/10/2022 MANIKLAL DAS 0413008WL029276 MANIKLAL DAS 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818946 MR MANIKLAL DAS ()
40 Jugijan AS-13-008-001-003/0502
() 		0413008000NRG23011020220574505 01/10/2022 MANIKLAL DAS 0413008WL029276 MANIKLAL DAS 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818947 MR MANIKLAL DAS ()
41 Jugijan AS-13-008-001-003/1013
() 		0413008000NRG23011020220574508 01/10/2022 Jilikha Bibi 0413008WL029276 Jilikha Bibi 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818956 MRS JILIKA BIBI ()
42 Jugijan AS-13-008-001-003/1013
() 		0413008000NRG23011020220574509 01/10/2022 Jilikha Bibi 0413008WL029276 Jilikha Bibi 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818957 MRS JILIKA BIBI ()
43 Jugijan AS-13-008-001-003/1013
() 		0413008000NRG23011020220574510 01/10/2022 Jilikha Bibi 0413008WL029276 Jilikha Bibi 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818958 MRS JILIKA BIBI ()
44 Jugijan AS-13-008-001-003/1017
() 		0413008000NRG23011020220574511 01/10/2022 Sirajul Islam 0413008WL029276 Sirajul Islam 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818952 MR SIRAJUL ISLAM ()
45 Jugijan AS-13-008-001-003/1017
() 		0413008000NRG23011020220574512 01/10/2022 Sirajul Islam 0413008WL029276 Sirajul Islam 00415 SBIN0017211 458 458 Processed 08/10/2022 5340818953 MR SIRAJUL ISLAM ()
46 Jugijan AS-13-008-001-003/1017
() 		0413008000NRG23011020220574513 01/10/2022 Sirajul Islam 0413008WL029276 Sirajul Islam 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818954 MR SIRAJUL ISLAM ()
47 Jugijan AS-13-008-001-003/1017
() 		0413008000NRG23011020220574514 01/10/2022 Sirajul Islam 0413008WL029276 Sirajul Islam 00415 SBIN0017211 458 458 Processed 08/10/2022 5340818955 MR SIRAJUL ISLAM ()
48 Jugijan AS-13-008-001-003/1018
() 		0413008000NRG23011020220574515 01/10/2022 Rasmina Begum 0413008WL029276 Rasmina Begum 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818959 MRS RASMINA BEGUM ()
49 Jugijan AS-13-008-001-003/1018
() 		0413008000NRG23011020220574516 01/10/2022 Rasmina Begum 0413008WL029276 Rasmina Begum 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818960 MRS RASMINA BEGUM ()
50 Jugijan AS-13-008-001-003/1018
() 		0413008000NRG23011020220574517 01/10/2022 Rasmina Begum 0413008WL029276 Rasmina Begum 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818961 MRS RASMINA BEGUM ()
51 Jugijan AS-13-008-001-003/1018
() 		0413008000NRG23011020220574518 01/10/2022 Rasmina Begum 0413008WL029276 Rasmina Begum 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818962 MRS RASMINA BEGUM ()
52 Jugijan AS-13-008-001-003/1225
() 		0413008000NRG23011020220574519 01/10/2022 JAKIR HUSSAIN 0413008WL029276 JAKIR HUSSAIN 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818948 MR JAKIR HUSSAIN ()
53 Jugijan AS-13-008-001-003/1225
() 		0413008000NRG23011020220574520 01/10/2022 JAKIR HUSSAIN 0413008WL029276 JAKIR HUSSAIN 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818949 MR JAKIR HUSSAIN ()
54 Jugijan AS-13-008-001-003/1225
() 		0413008000NRG23011020220574521 01/10/2022 JAKIR HUSSAIN 0413008WL029276 JAKIR HUSSAIN 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818950 MR JAKIR HUSSAIN ()
55 Jugijan AS-13-008-001-003/1225
() 		0413008000NRG23011020220574522 01/10/2022 JAKIR HUSSAIN 0413008WL029276 JAKIR HUSSAIN 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818951 MR JAKIR HUSSAIN ()
56 Jugijan AS-13-008-001-003/1282
() 		0413008000NRG23011020220574523 01/10/2022 MR IKBAL HUSSAIN BORBHUYAN 0413008WL029276 MR IKBAL HUSSAIN BORBHUYAN 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818932 IKBAL HUUSAIN BORBHUYAN ()
57 Jugijan AS-13-008-001-003/1282
() 		0413008000NRG23011020220574524 01/10/2022 MR IKBAL HUSSAIN BORBHUYAN 0413008WL029276 MR IKBAL HUSSAIN BORBHUYAN 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818933 IKBAL HUUSAIN BORBHUYAN ()
58 Jugijan AS-13-008-001-003/1282
() 		0413008000NRG23011020220574525 01/10/2022 MR IKBAL HUSSAIN BORBHUYAN 0413008WL029276 MR IKBAL HUSSAIN BORBHUYAN 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818934 IKBAL HUUSAIN BORBHUYAN ()
59 Jugijan AS-13-008-001-003/2842
() 		0413008000NRG23011020220574527 01/10/2022 Tohmina Begum 0413008WL029276 Tohmina Begum 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818938 MRS TOHMINA BEGUM ()
60 Jugijan AS-13-008-001-003/2842
() 		0413008000NRG23011020220574528 01/10/2022 Tohmina Begum 0413008WL029276 Tohmina Begum 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818939 MRS TOHMINA BEGUM ()
61 Jugijan AS-13-008-001-003/4068-A
() 		0413008000NRG23011020220574529 01/10/2022 RUMI BEGUM 0413008WL029276 RUMI BEGUM 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818940 MRS RUMI BEGUM ()
62 Jugijan AS-13-008-001-003/4068-A
() 		0413008000NRG23011020220574530 01/10/2022 RUMI BEGUM 0413008WL029276 RUMI BEGUM 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818941 MRS RUMI BEGUM ()
63 Jugijan AS-13-008-001-003/4068-A
() 		0413008000NRG23011020220574531 01/10/2022 RUMI BEGUM 0413008WL029276 RUMI BEGUM 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818942 MRS RUMI BEGUM ()
64 Jugijan AS-13-008-001-003/4068-A
() 		0413008000NRG23011020220574532 01/10/2022 RUMI BEGUM 0413008WL029276 RUMI BEGUM 00415 SBIN0017211 687 687 Processed 08/10/2022 5340818943 MRS RUMI BEGUM ()
SubTotal 23129 23129
Total 45800 45800

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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_105760 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 2748
2 Jugijan AS0413008_011022FTO_105760 Assam Gramin Vikash Bank PUNB0RRBAGB Hojai 1374
3 Jugijan AS0413008_011022FTO_105760 Punjab National Bank PUNB0029020 Dobaka 15801
4 Jugijan AS0413008_011022FTO_105760 State Bank of India SBIN0002065 HOJAI 2748
5 Jugijan AS0413008_011022FTO_105760 State Bank of India SBIN0017211 Doboka 23129

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