Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:52 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_011022FTO_105789
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-13-008-001-002/3109
() 		0413008000NRG23011020220574498 01/10/2022 MINA BEGUM 0413008WL029276 MINA BEGUM 00089 CBIN0282114 916 916 Rejected 08/10/2022 5337370234 No Such Account
2 Jugijan AS-13-008-001-002/3109
() 		0413008000NRG23011020220574499 01/10/2022 MINA BEGUM 0413008WL029276 MINA BEGUM 00089 CBIN0282114 916 916 Rejected 08/10/2022 5337370235 No Such Account
SubTotal 1832 1832
3 Jugijan AS-13-008-001-001/1437
() 		0413008000NRG23011020220574473 01/10/2022 Abdul Mannaf 0413008WL029276 Abdul Mannaf 00415 SBIN0017211 687 687 Processed 08/10/2022 5337370237 MRS RAHIMA BEGUM ()
4 Jugijan AS-13-008-001-001/1489
() 		0413008000NRG23011020220574474 01/10/2022 Siraj Uddin 0413008WL029276 Siraj Uddin 00415 SBIN0017211 687 687 Processed 08/10/2022 5337370236 MR SIRAJ UDDIN ()
SubTotal 1374 1374
Total 3206 3206

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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_105789 Central Bank Of India CBIN0282114 NILBAGAN 1832
2 Jugijan AS0413008_011022FTO_105789 State Bank of India SBIN0017211 Doboka 1374

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