Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:44:28 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_011022FTO_106119
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-13-008-004-001/2246
() 		0413008000NRG23011020220574003 01/10/2022 Rabia Khanom 0413008WL029251 Rabia Khanom 00078 CNRB0004158 1374 1374 Processed 09/10/2022 5340817539 Rabia Khanom ()
2 Jugijan AS-13-008-004-001/2246
() 		0413008000NRG23011020220574002 01/10/2022 Rabia Khanom 0413008WL029251 Rabia Khanom 00078 CNRB0004158 1374 1374 Processed 09/10/2022 5340817538 Rabia Khanom ()
SubTotal 2748 2748
3 Jugijan AS-13-008-004-001/2142
() 		0413008000NRG23011020220573998 01/10/2022 TAFAZUL ISLAM 0413008WL029251 TAFAZUL ISLAM 00354 PUNB0039120 1374 1374 Processed 08/10/2022 5340817543 TAFAZUL ISLAM ()
4 Jugijan AS-13-008-004-001/2142
() 		0413008000NRG23011020220573997 01/10/2022 TAFAZUL ISLAM 0413008WL029251 TAFAZUL ISLAM 00354 PUNB0039120 1374 1374 Processed 08/10/2022 5340817542 TAFAZUL ISLAM ()
5 Jugijan AS-13-008-004-002/2265
() 		0413008000NRG23011020220574014 01/10/2022 NIZAM UDDIN 0413008WL029251 NIZAM UDDIN 00354 PUNB0039120 1374 1374 Processed 08/10/2022 5340817541 NIZAM UDDIN ()
6 Jugijan AS-13-008-004-002/2265
() 		0413008000NRG23011020220574013 01/10/2022 NIZAM UDDIN 0413008WL029251 NIZAM UDDIN 00354 PUNB0039120 1374 1374 Processed 08/10/2022 5340817540 NIZAM UDDIN ()
SubTotal 5496 5496
7 Jugijan AS-13-008-004-003/241
() 		0413008000NRG23011020220574026 01/10/2022 MR NURUL HOQUE 0413008WL029251 MR NURUL HOQUE 00354 PUNB0603500 1374 1374 Processed 08/10/2022 5340817544 MR NURUL HOQUE ()
8 Jugijan AS-13-008-004-003/241
() 		0413008000NRG23011020220574029 01/10/2022 NURUL HOQUE 0413008WL029251 NURUL HOQUE 00354 PUNB0603500 1374 1374 Processed 08/10/2022 5340817547 NURUL HOQUE ()
9 Jugijan AS-13-008-004-003/241
() 		0413008000NRG23011020220574028 01/10/2022 NURUL HOQUE 0413008WL029251 NURUL HOQUE 00354 PUNB0603500 1374 1374 Processed 08/10/2022 5340817546 NURUL HOQUE ()
10 Jugijan AS-13-008-004-003/241
() 		0413008000NRG23011020220574027 01/10/2022 NURUL HOQUE 0413008WL029251 NURUL HOQUE 00354 PUNB0603500 1374 1374 Processed 08/10/2022 5340817545 NURUL HOQUE ()
SubTotal 5496 5496
11 Jugijan AS-13-008-004-001/2139
() 		0413008000NRG23011020220573996 01/10/2022 AHMED ALI 0413008WL029251 AHMED ALI 00415 SBIN0002065 1374 1374 Processed 08/10/2022 5340817556 MR AHMED ALI ()
12 Jugijan AS-13-008-004-001/2139
() 		0413008000NRG23011020220573995 01/10/2022 AHMED ALI 0413008WL029251 AHMED ALI 00415 SBIN0002065 1374 1374 Processed 08/10/2022 5340817555 MR AHMED ALI ()
13 Jugijan AS-13-008-004-002/2159
() 		0413008000NRG23011020220574009 01/10/2022 KAUSAR ALOM 0413008WL029251 KAUSAR ALOM 00415 SBIN0002065 1374 1374 Processed 08/10/2022 5340817549 KAUSAR ALOM ()
14 Jugijan AS-13-008-004-002/2159
() 		0413008000NRG23011020220574008 01/10/2022 KAUSAR ALOM 0413008WL029251 KAUSAR ALOM 00415 SBIN0002065 1374 1374 Processed 08/10/2022 5340817548 KAUSAR ALOM ()
15 Jugijan AS-13-008-004-002/2163
() 		0413008000NRG23011020220574012 01/10/2022 JAGINDAR JADAV 0413008WL029251 JAGINDAR JADAV 00415 SBIN0002065 1374 1374 Processed 08/10/2022 5340817554 MRS SABITRI DEVI ()
16 Jugijan AS-13-008-004-002/2163
() 		0413008000NRG23011020220574011 01/10/2022 JAGINDAR JADAV 0413008WL029251 JAGINDAR JADAV 00415 SBIN0002065 1374 1374 Processed 08/10/2022 5340817553 MRS SABITRI DEVI ()
17 Jugijan AS-13-008-004-002/2163
() 		0413008000NRG23011020220574010 01/10/2022 JAGINDAR JADAV 0413008WL029251 JAGINDAR JADAV 00415 SBIN0002065 1374 1374 Processed 08/10/2022 5340817552 MRS SABITRI DEVI ()
18 Jugijan AS-13-008-004-002/2267
() 		0413008000NRG23011020220574015 01/10/2022 RIJWANA SIDDIKA 0413008WL029251 RIJWANA SIDDIKA 00415 SBIN0002065 1374 1374 Processed 08/10/2022 5340817557 MRS RIJWANA SIDDIKA ()
19 Jugijan AS-13-008-004-002/2694
() 		0413008000NRG23011020220574021 01/10/2022 AJAY JADAV 0413008WL029251 AJAY JADAV 00415 SBIN0002065 1374 1374 Processed 08/10/2022 5340817551 MR AJAY YADAV ()
20 Jugijan AS-13-008-004-002/2694
() 		0413008000NRG23011020220574020 01/10/2022 AJAY JADAV 0413008WL029251 AJAY JADAV 00415 SBIN0002065 1374 1374 Processed 08/10/2022 5340817550 MR AJAY YADAV ()
SubTotal 13740 13740
21 Jugijan AS-13-008-004-002/1149
() 		0413008000NRG23011020220574005 01/10/2022 Soif Uddin 0413008WL029251 Soif Uddin 00415 SBIN0013254 1374 1374 Processed 08/10/2022 5340817565 MR SOIF UDDIN ()
22 Jugijan AS-13-008-004-002/1149
() 		0413008000NRG23011020220574004 01/10/2022 Soif Uddin 0413008WL029251 Soif Uddin 00415 SBIN0013254 1374 1374 Processed 08/10/2022 5340817564 MR SOIF UDDIN ()
23 Jugijan AS-13-008-004-002/2267
() 		0413008000NRG23011020220574017 01/10/2022 RIJWANA SIDDIKA 0413008WL029251 RIJWANA SIDDIKA 00415 SBIN0013254 1374 1374 Processed 08/10/2022 5340817563 MRS RIJWANA SIDDIKA ()
24 Jugijan AS-13-008-004-002/2267
() 		0413008000NRG23011020220574016 01/10/2022 RIJWANA SIDDIKA 0413008WL029251 RIJWANA SIDDIKA 00415 SBIN0013254 1374 1374 Processed 08/10/2022 5340817562 MRS RIJWANA SIDDIKA ()
25 Jugijan AS-13-008-004-002/2329
() 		0413008000NRG23011020220574019 01/10/2022 MOHAMMED ABDUS SUBUR 0413008WL029251 MOHAMMED ABDUS SUBUR 00415 SBIN0013254 1374 1374 Processed 08/10/2022 5340817559 MOHAMMED ABDUS SUBUR ()
26 Jugijan AS-13-008-004-002/2329
() 		0413008000NRG23011020220574018 01/10/2022 MOHAMMED ABDUS SUBUR 0413008WL029251 MOHAMMED ABDUS SUBUR 00415 SBIN0013254 1374 1374 Processed 08/10/2022 5340817558 MOHAMMED ABDUS SUBUR ()
27 Jugijan AS-13-008-004-002/617
() 		0413008000NRG23011020220574023 01/10/2022 MD ZIAUR RAHMAN 0413008WL029251 MD ZIAUR RAHMAN 00415 SBIN0013254 1374 1374 Processed 08/10/2022 5340817561 MD ZIAUR RAHMAN ()
28 Jugijan AS-13-008-004-002/617
() 		0413008000NRG23011020220574022 01/10/2022 MD ZIAUR RAHMAN 0413008WL029251 MD ZIAUR RAHMAN 00415 SBIN0013254 1374 1374 Processed 08/10/2022 5340817560 MD ZIAUR RAHMAN ()
SubTotal 10992 10992
29 Jugijan AS-13-008-004-001/2148
() 		0413008000NRG23011020220574000 01/10/2022 KHOIRUL ISLAM 0413008WL029251 KHOIRUL ISLAM 00462 UCBA0001923 1374 1374 Processed 08/10/2022 5340817569 KHAIRUL ISLAM&RUKIABEGUM ()
30 Jugijan AS-13-008-004-001/2148
() 		0413008000NRG23011020220573999 01/10/2022 KHOIRUL ISLAM 0413008WL029251 KHOIRUL ISLAM 00462 UCBA0001923 1374 1374 Processed 08/10/2022 5340817568 KHAIRUL ISLAM&RUKIABEGUM ()
31 Jugijan AS-13-008-004-001/2239
() 		0413008000NRG23011020220574001 01/10/2022 TOYABUR RAHMAN 0413008WL029251 TOYABUR RAHMAN 00462 UCBA0001923 1374 1374 Processed 08/10/2022 5340817570 TOYABUR RAHMAN ()
SubTotal 4122 4122
32 Jugijan AS-13-008-004-002/1294
() 		0413008000NRG23011020220574007 01/10/2022 RUNA BEGUM LASKAR 0413008WL029251 RUNA BEGUM LASKAR 00468 UBIN0571237 1374 1374 Processed 08/10/2022 5340817567 RUNA BEGUM LASKAR ()
33 Jugijan AS-13-008-004-002/1294
() 		0413008000NRG23011020220574006 01/10/2022 RUNA BEGUM LASKAR 0413008WL029251 RUNA BEGUM LASKAR 00468 UBIN0571237 1374 1374 Processed 08/10/2022 5340817566 RUNA BEGUM LASKAR ()
SubTotal 2748 2748
34 Jugijan AS-13-008-004-003/1962
() 		0413008000NRG23011020220574025 01/10/2022 SHAHNAJ BEGUM 0413008WL029251 SHAHNAJ BEGUM 00662 BDBL0001437 1374 1374 Processed 08/10/2022 5340817537 SHAHNAJ BEGUM ()
35 Jugijan AS-13-008-004-003/1962
() 		0413008000NRG23011020220574024 01/10/2022 SHAHNAJ BEGUM 0413008WL029251 SHAHNAJ BEGUM 00662 BDBL0001437 1374 1374 Processed 08/10/2022 5340817536 SHAHNAJ BEGUM ()
SubTotal 2748 2748
Total 48090 48090

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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_106119 Canara Bank CNRB0004158 HOJAI 2748
2 Jugijan AS0413008_011022FTO_106119 Punjab National Bank PUNB0039120 Hojai 5496
3 Jugijan AS0413008_011022FTO_106119 Punjab National Bank PUNB0603500 HOJAI, ASSAM 5496
4 Jugijan AS0413008_011022FTO_106119 State Bank of India SBIN0002065 HOJAI 13740
5 Jugijan AS0413008_011022FTO_106119 State Bank of India SBIN0013254 HOJAI BAZAR 10992
6 Jugijan AS0413008_011022FTO_106119 UCO Bank UCBA0001923 HOJAI 4122
7 Jugijan AS0413008_011022FTO_106119 Union Bank of India UBIN0571237 HOJAI 2748
8 Jugijan AS0413008_011022FTO_106119 Bandhan Bank Limited BDBL0001437 PUB DHANIRAM PATHER 2748

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