Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:27:35 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_011022FTO_106145
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-13-008-001-001/1450
() 		0413008000NRG23011020220575617 01/10/2022 IDRIS ALI 0413008WL029318 IDRIS ALI 00354 PUNB0029020 2290 2290 Processed 08/10/2022 5337364039 IDRIS ALI ()
2 Jugijan AS-13-008-001-001/1450
() 		0413008000NRG23011020220575616 01/10/2022 IDRIS ALI 0413008WL029318 IDRIS ALI 00354 PUNB0029020 2290 2290 Processed 08/10/2022 5337364038 IDRIS ALI ()
3 Jugijan AS-13-008-001-004/2987
() 		0413008000NRG23011020220575618 01/10/2022 AZIR UDDIN 0413008WL029318 AZIR UDDIN 00354 PUNB0029020 2290 2290 Processed 08/10/2022 5337364037 AZIR UDDIN ()
SubTotal 6870 6870
Total 6870 6870

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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_106145 Punjab National Bank PUNB0029020 Dobaka 6870

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