Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:23:09 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_011022FTO_105966
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-13-008-002-003/0448
() 		0413008000NRG23011020220573719 01/10/2022 ABDUL KHALIQUE 0413008WL029242 ABDUL KHALIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337306116 ABDUL KHALIQUE ()
SubTotal 1145 1145
2 Jugijan AS-13-008-002-003/0256
() 		0413008000NRG23011020220573709 01/10/2022 SIFATULLA 0413008WL029242 SIFATULLA 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306088 SIFATULLA ()
3 Jugijan AS-13-008-002-003/0256
() 		0413008000NRG23011020220573708 01/10/2022 SIFATULLA 0413008WL029242 SIFATULLA 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306087 SIFATULLA ()
4 Jugijan AS-13-008-002-003/0283
() 		0413008000NRG23011020220573710 01/10/2022 Merab Ali 0413008WL029242 Merab Ali 00354 PUNB0029020 1145 1145 Rejected 08/10/2022 5337306105 A/c Blocked or Frozen
5 Jugijan AS-13-008-002-003/0435
() 		0413008000NRG23011020220573716 01/10/2022 Moktar Uddin 0413008WL029242 Moktar Uddin 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306109 Moktar Uddin ()
6 Jugijan AS-13-008-002-003/0439
() 		0413008000NRG23011020220573717 01/10/2022 Nurul Hoque 0413008WL029242 Nurul Hoque 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306077 Nurul Hoque ()
7 Jugijan AS-13-008-002-003/0454
() 		0413008000NRG23011020220573720 01/10/2022 ABDUL MOTIN 0413008WL029242 ABDUL MOTIN 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306110 ABDUL MOTIN ()
8 Jugijan AS-13-008-002-003/0462
() 		0413008000NRG23011020220573724 01/10/2022 MAJIDA BEGUM 0413008WL029242 MAJIDA BEGUM 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306078 MAJIDA BEGUM ()
9 Jugijan AS-13-008-002-003/0463
() 		0413008000NRG23011020220573725 01/10/2022 Rafique Uddin 0413008WL029242 Rafique Uddin 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306111 Rafique Uddin ()
10 Jugijan AS-13-008-002-003/0496
() 		0413008000NRG23011020220573733 01/10/2022 Ainul Hoque 0413008WL029242 Ainul Hoque 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306114 Ainul Hoque ()
11 Jugijan AS-13-008-002-003/2044
() 		0413008000NRG23011020220573736 01/10/2022 HILAL UDDIN 0413008WL029242 HILAL UDDIN 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306113 HILAL UDDIN ()
12 Jugijan AS-13-008-002-003/2046
() 		0413008000NRG23011020220573738 01/10/2022 Burhan Uddin 0413008WL029242 Burhan Uddin 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306104 Burhan Uddin ()
13 Jugijan AS-13-008-002-003/2046
() 		0413008000NRG23011020220573737 01/10/2022 Burhan Uddin 0413008WL029242 Burhan Uddin 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306103 Burhan Uddin ()
14 Jugijan AS-13-008-002-003/2055
() 		0413008000NRG23011020220573739 01/10/2022 LOKMAN MIYA 0413008WL029242 LOKMAN MIYA 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306112 LOKMAN MIYA ()
15 Jugijan AS-13-008-002-003/2066
() 		0413008000NRG23011020220573741 01/10/2022 MOMOTAJ BEGUM 0413008WL029242 MOMOTAJ BEGUM 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306094 MOMOTAJ BEGUM ()
16 Jugijan AS-13-008-002-003/2066
() 		0413008000NRG23011020220573740 01/10/2022 MOMOTAJ BEGUM 0413008WL029242 MOMOTAJ BEGUM 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306093 MOMOTAJ BEGUM ()
17 Jugijan AS-13-008-002-003/2147
() 		0413008000NRG23011020220573742 01/10/2022 Nurul Hoque 0413008WL029242 Nurul Hoque 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306098 Nurul Hoque ()
18 Jugijan AS-13-008-002-003/2308
() 		0413008000NRG23011020220573744 01/10/2022 Sohada Begum 0413008WL029242 Sohada Begum 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306096 Sohada Begum ()
19 Jugijan AS-13-008-002-003/2308
() 		0413008000NRG23011020220573743 01/10/2022 Sohada Begum 0413008WL029242 Sohada Begum 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306095 Sohada Begum ()
20 Jugijan AS-13-008-002-003/2309
() 		0413008000NRG23011020220573745 01/10/2022 Tazmul Ali 0413008WL029242 Tazmul Ali 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306089 Tazmul Ali ()
21 Jugijan AS-13-008-002-003/2309
() 		0413008000NRG23011020220573746 01/10/2022 Tazmul Ali 0413008WL029242 Tazmul Ali 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306090 Tazmul Ali ()
22 Jugijan AS-13-008-002-003/2309
() 		0413008000NRG23011020220573747 01/10/2022 Tazmul Ali 0413008WL029242 Tazmul Ali 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306091 Tazmul Ali ()
23 Jugijan AS-13-008-002-003/2309
() 		0413008000NRG23011020220573748 01/10/2022 Tazmul Ali 0413008WL029242 Tazmul Ali 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306092 Tazmul Ali ()
24 Jugijan AS-13-008-002-003/2401
() 		0413008000NRG23011020220573749 01/10/2022 FIRDOCHA BEGUM 0413008WL029242 FIRDOCHA BEGUM 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306097 FIRDOCHA BEGUM ()
25 Jugijan AS-13-008-002-003/2402
() 		0413008000NRG23011020220573750 01/10/2022 SURJABAN BIBI 0413008WL029242 SURJABAN BIBI 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306108 SURJABAN BIBI ()
26 Jugijan AS-13-008-002-003/2404
() 		0413008000NRG23011020220573751 01/10/2022 ACHIB ALI 0413008WL029242 ACHIB ALI 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306106 ACHIB ALI ()
27 Jugijan AS-13-008-002-003/2404
() 		0413008000NRG23011020220573752 01/10/2022 ACHIB ALI 0413008WL029242 ACHIB ALI 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306107 ACHIB ALI ()
28 Jugijan AS-13-008-002-003/2517
() 		0413008000NRG23011020220573753 01/10/2022 Burhan Uddin 0413008WL029242 Burhan Uddin 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306101 Burhan Uddin ()
29 Jugijan AS-13-008-002-003/2517
() 		0413008000NRG23011020220573754 01/10/2022 Burhan Uddin 0413008WL029242 Burhan Uddin 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306102 Burhan Uddin ()
30 Jugijan AS-13-008-002-003/309
() 		0413008000NRG23011020220573755 01/10/2022 ABDUL AHAD KHAN 0413008WL029242 ABDUL AHAD KHAN 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306099 ABDUL AHAD KHAN ()
31 Jugijan AS-13-008-002-003/309
() 		0413008000NRG23011020220573756 01/10/2022 ABDUL AHAD KHAN 0413008WL029242 ABDUL AHAD KHAN 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306100 ABDUL AHAD KHAN ()
32 Jugijan AS-13-008-002-003/389
() 		0413008000NRG23011020220573759 01/10/2022 Abdul Hannan 0413008WL029242 Abdul Hannan 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306083 Abdul Hannan ()
33 Jugijan AS-13-008-002-003/389
() 		0413008000NRG23011020220573758 01/10/2022 Abdul Hannan 0413008WL029242 Abdul Hannan 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306082 Abdul Hannan ()
34 Jugijan AS-13-008-002-003/389
() 		0413008000NRG23011020220573757 01/10/2022 Abdul Hannan 0413008WL029242 Abdul Hannan 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306081 Abdul Hannan ()
35 Jugijan AS-13-008-002-003/391
() 		0413008000NRG23011020220573760 01/10/2022 HAFSA BEGUM 0413008WL029242 HAFSA BEGUM 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306084 HAFSA BEGUM ()
36 Jugijan AS-13-008-002-003/391
() 		0413008000NRG23011020220573761 01/10/2022 HAFSA BEGUM 0413008WL029242 HAFSA BEGUM 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306085 HAFSA BEGUM ()
37 Jugijan AS-13-008-002-003/391
() 		0413008000NRG23011020220573762 01/10/2022 HAFSA BEGUM 0413008WL029242 HAFSA BEGUM 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306086 HAFSA BEGUM ()
38 Jugijan AS-13-008-002-003/397
() 		0413008000NRG23011020220573766 01/10/2022 Abdul Kalam 0413008WL029242 Abdul Kalam 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306080 Abdul Kalam ()
39 Jugijan AS-13-008-002-003/397
() 		0413008000NRG23011020220573765 01/10/2022 Abdul Kalam 0413008WL029242 Abdul Kalam 00354 PUNB0029020 1145 1145 Processed 08/10/2022 5337306079 Abdul Kalam ()
SubTotal 43510 43510
40 Jugijan AS-13-008-002-003/0431A
() 		0413008000NRG23011020220573715 01/10/2022 SAIDUR RAHMAN 0413008WL029242 SAIDUR RAHMAN 00354 PUNB0112220 1145 1145 Processed 08/10/2022 5337306115 SAIDUR RAHMAN ()
SubTotal 1145 1145
41 Jugijan AS-13-008-002-003/0480
() 		0413008000NRG23011020220573727 01/10/2022 Mr. ABDUL KASHEM 0413008WL029242 Mr. ABDUL KASHEM 00415 SBIN0002065 1145 1145 Processed 08/10/2022 5337306119 MR ABDUL KASHEM ()
42 Jugijan AS-13-008-002-003/2041
() 		0413008000NRG23011020220573735 01/10/2022 Maharjul Islam 0413008WL029242 Maharjul Islam 00415 SBIN0002065 1145 1145 Processed 08/10/2022 5337306118 MR AMIRUL ISLAM ()
43 Jugijan AS-13-008-002-003/2041
() 		0413008000NRG23011020220573734 01/10/2022 Maharjul Islam 0413008WL029242 Maharjul Islam 00415 SBIN0002065 1145 1145 Processed 08/10/2022 5337306117 MR AMIRUL ISLAM ()
SubTotal 3435 3435
44 Jugijan AS-13-008-002-001/0647
() 		0413008000NRG23011020220573699 01/10/2022 Mrs. SWAHIDA BEGUM 0413008WL029242 Mrs. SWAHIDA BEGUM 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306141 MRS SWAHIDA BEGUM ()
45 Jugijan AS-13-008-002-001/0647
() 		0413008000NRG23011020220573698 01/10/2022 Mrs. SWAHIDA BEGUM 0413008WL029242 Mrs. SWAHIDA BEGUM 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306140 MRS SWAHIDA BEGUM ()
46 Jugijan AS-13-008-002-001/647-B
() 		0413008000NRG23011020220573702 01/10/2022 RAKIB ALI 0413008WL029242 RAKIB ALI 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306144 MR RAKIB ALI ()
47 Jugijan AS-13-008-002-001/647-B
() 		0413008000NRG23011020220573701 01/10/2022 Rokib Ali 0413008WL029242 Rokib Ali 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306143 MR RAKIB ALI ()
48 Jugijan AS-13-008-002-001/647-B
() 		0413008000NRG23011020220573700 01/10/2022 Rokib Ali 0413008WL029242 Rokib Ali 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306142 MR RAKIB ALI ()
49 Jugijan AS-13-008-002-003/0226
() 		0413008000NRG23011020220573705 01/10/2022 Abdul Khalik 0413008WL029242 Abdul Khalik 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306137 MR ABDUL KHALIQUE ()
50 Jugijan AS-13-008-002-003/0226
() 		0413008000NRG23011020220573704 01/10/2022 Abdul Khalique 0413008WL029242 Abdul Khalique 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306136 MR ABDUL KHALIQUE ()
51 Jugijan AS-13-008-002-003/0252
() 		0413008000NRG23011020220573707 01/10/2022 Sirajul Hoque 0413008WL029242 Sirajul Hoque 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306121 SIRAJUL HOQUE ()
52 Jugijan AS-13-008-002-003/0252
() 		0413008000NRG23011020220573706 01/10/2022 Sirajul Hoque 0413008WL029242 Sirajul Hoque 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306120 SIRAJUL HOQUE ()
53 Jugijan AS-13-008-002-003/0317
() 		0413008000NRG23011020220573711 01/10/2022 Abdul Baten 0413008WL029242 Abdul Baten 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306126 MR ABDUL BATEN ()
54 Jugijan AS-13-008-002-003/0344
() 		0413008000NRG23011020220573712 01/10/2022 Abdul Rejak Khan 0413008WL029242 Abdul Rejak Khan 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306135 MR ABDUL REJAK KHAN ()
55 Jugijan AS-13-008-002-003/0361
() 		0413008000NRG23011020220573714 01/10/2022 Habibur Rahman 0413008WL029242 Habibur Rahman 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306134 MR HABIBUR RAHMAN ()
56 Jugijan AS-13-008-002-003/0361
() 		0413008000NRG23011020220573713 01/10/2022 Habibur Rahman 0413008WL029242 Habibur Rahman 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306133 MR HABIBUR RAHMAN ()
57 Jugijan AS-13-008-002-003/0441
() 		0413008000NRG23011020220573718 01/10/2022 Abdul Mannan 0413008WL029242 Abdul Mannan 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306125 MR ABDUL MANNAN ()
58 Jugijan AS-13-008-002-003/0457
() 		0413008000NRG23011020220573721 01/10/2022 Salim Uddin 0413008WL029242 Salim Uddin 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306138 MR SALIM UDDIN ()
59 Jugijan AS-13-008-002-003/0457A
() 		0413008000NRG23011020220573723 01/10/2022 Md. Arjan Ali 0413008WL029242 Md. Arjan Ali 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306123 MR MD ARJAN ALI ()
60 Jugijan AS-13-008-002-003/0457A
() 		0413008000NRG23011020220573722 01/10/2022 Md. Arjan Ali 0413008WL029242 Md. Arjan Ali 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306122 MR MD ARJAN ALI ()
61 Jugijan AS-13-008-002-003/0476
() 		0413008000NRG23011020220573726 01/10/2022 Md. Morom Ali 0413008WL029242 Md. Morom Ali 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306124 MR MD MOROM ALI ()
62 Jugijan AS-13-008-002-003/0488
() 		0413008000NRG23011020220573729 01/10/2022 Apter Ali 0413008WL029242 Apter Ali 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306130 MR APTER ALI ()
63 Jugijan AS-13-008-002-003/0488
() 		0413008000NRG23011020220573728 01/10/2022 Apter Ali 0413008WL029242 Apter Ali 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306129 MR APTER ALI ()
64 Jugijan AS-13-008-002-003/0488
() 		0413008000NRG23011020220573730 01/10/2022 Mr. APTER ALI 0413008WL029242 Mr. APTER ALI 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306131 MR APTER ALI ()
65 Jugijan AS-13-008-002-003/0488
() 		0413008000NRG23011020220573731 01/10/2022 Mr. APTER ALI 0413008WL029242 Mr. APTER ALI 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306132 MR APTER ALI ()
66 Jugijan AS-13-008-002-003/0490
() 		0413008000NRG23011020220573732 01/10/2022 Mr. KABUL HUSSAIN 0413008WL029242 Mr. KABUL HUSSAIN 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306139 MR KABUL HUSSAIN ()
67 Jugijan AS-13-008-002-004/0108
() 		0413008000NRG23011020220573772 01/10/2022 Md.Kapil Uddin 0413008WL029242 Md.Kapil Uddin 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306128 MR MD KAPIL UDDIN ()
68 Jugijan AS-13-008-002-004/0108
() 		0413008000NRG23011020220573771 01/10/2022 Md.Kapil Uddin 0413008WL029242 Md.Kapil Uddin 00415 SBIN0008751 1145 1145 Processed 08/10/2022 5337306127 MR MD KAPIL UDDIN ()
SubTotal 28625 28625
69 Jugijan AS-13-008-002-004/2243
() 		0413008000NRG23011020220573774 01/10/2022 Asab Uddin 0413008WL029242 Asab Uddin 00415 SBIN0009144 1145 1145 Processed 08/10/2022 5337306146 MR ASAB UDDIN ()
70 Jugijan AS-13-008-002-004/2243
() 		0413008000NRG23011020220573773 01/10/2022 Asab Uddin 0413008WL029242 Asab Uddin 00415 SBIN0009144 1145 1145 Processed 08/10/2022 5337306145 MR ASAB UDDIN ()
SubTotal 2290 2290
71 Jugijan AS-13-008-002-003/0195
() 		0413008000NRG23011020220573703 01/10/2022 Mr. Bilal Hussain 0413008WL029242 Mr. Bilal Hussain 00415 SBIN0017211 1145 1145 Processed 08/10/2022 5337306153 MR BILAL HUSSAIN ()
72 Jugijan AS-13-008-002-003/393
() 		0413008000NRG23011020220573764 01/10/2022 Mr. JABED HUSSAIN 0413008WL029242 Mr. JABED HUSSAIN 00415 SBIN0017211 1145 1145 Processed 08/10/2022 5337306152 MR JABED HUSSAIN ()
73 Jugijan AS-13-008-002-003/393
() 		0413008000NRG23011020220573763 01/10/2022 Mr. JABED HUSSAIN 0413008WL029242 Mr. JABED HUSSAIN 00415 SBIN0017211 1145 1145 Processed 08/10/2022 5337306151 MR JABED HUSSAIN ()
74 Jugijan AS-13-008-002-003/430
() 		0413008000NRG23011020220573768 01/10/2022 MD USMAN ALI 0413008WL029242 MD USMAN ALI 00415 SBIN0017211 1145 1145 Processed 08/10/2022 5337306150 MR MD USMAN ALI ()
75 Jugijan AS-13-008-002-003/430
() 		0413008000NRG23011020220573767 01/10/2022 MD USMAN ALI 0413008WL029242 MD USMAN ALI 00415 SBIN0017211 1145 1145 Processed 08/10/2022 5337306149 MR MD USMAN ALI ()
76 Jugijan AS-13-008-002-004/0021
() 		0413008000NRG23011020220573770 01/10/2022 MD ABDUL HOQUE 0413008WL029242 MD ABDUL HOQUE 00415 SBIN0017211 1145 1145 Processed 08/10/2022 5337306148 MR MOHAMMAD TAJ UDDIN ()
77 Jugijan AS-13-008-002-004/0021
() 		0413008000NRG23011020220573769 01/10/2022 MD ABDUL HOQUE 0413008WL029242 MD ABDUL HOQUE 00415 SBIN0017211 1145 1145 Processed 08/10/2022 5337306147 MR MOHAMMAD TAJ UDDIN ()
SubTotal 8015 8015
Total 88165 88165

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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_105966 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 1145
2 Jugijan AS0413008_011022FTO_105966 Punjab National Bank PUNB0029020 Dobaka 43510
3 Jugijan AS0413008_011022FTO_105966 Punjab National Bank PUNB0112220 Kapasbari 1145
4 Jugijan AS0413008_011022FTO_105966 State Bank of India SBIN0002065 HOJAI 3435
5 Jugijan AS0413008_011022FTO_105966 State Bank of India SBIN0008751 Murajhar 28625
6 Jugijan AS0413008_011022FTO_105966 State Bank of India SBIN0009144 LANKA 2290
7 Jugijan AS0413008_011022FTO_105966 State Bank of India SBIN0017211 Doboka 8015

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