Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:29:47 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_011022FTO_106182
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-13-008-012-001/15
() 		0413008000NRG23011020220577985 01/10/2022 Maya Dev 0413008WL029424 Maya Dev 00354 PUNB0039120 3435 3435 Processed 08/10/2022 5337254215 Maya Dev ()
2 Jugijan AS-13-008-012-001/15
() 		0413008000NRG23011020220577984 01/10/2022 Maya Dev 0413008WL029424 Maya Dev 00354 PUNB0039120 3435 3435 Processed 08/10/2022 5337254214 Maya Dev ()
3 Jugijan AS-13-008-012-001/393
() 		0413008000NRG23011020220578006 01/10/2022 BISHNU PAUL 0413008WL029427 BISHNU PAUL 00354 PUNB0039120 3435 3435 Processed 08/10/2022 5337254210 BISHNU PAUL ()
4 Jugijan AS-13-008-012-001/702
() 		0413008000NRG23011020220577988 01/10/2022 ANJALI DAS 0413008WL029424 ANJALI DAS 00354 PUNB0039120 3435 3435 Processed 08/10/2022 5337254208 ANJALI DAS ()
5 Jugijan AS-13-008-012-001/702
() 		0413008000NRG23011020220577989 01/10/2022 ANJALI DAS 0413008WL029424 ANJALI DAS 00354 PUNB0039120 3435 3435 Processed 08/10/2022 5337254209 ANJALI DAS ()
6 Jugijan AS-13-008-012-001/702
() 		0413008000NRG23011020220577987 01/10/2022 ANJALI DAS 0413008WL029424 ANJALI DAS 00354 PUNB0039120 3435 3435 Processed 08/10/2022 5337254207 ANJALI DAS ()
7 Jugijan AS-13-008-012-001/771
() 		0413008000NRG23011020220577997 01/10/2022 LAKHI RAI 0413008WL029425 LAKHI RAI 00354 PUNB0039120 3435 3435 Processed 08/10/2022 5337254211 LAKHI RAI ()
8 Jugijan AS-13-008-012-001/777
() 		0413008000NRG23011020220577990 01/10/2022 PRANATI SAHA 0413008WL029424 PRANATI SAHA 00354 PUNB0039120 3435 3435 Processed 08/10/2022 5337254212 PRANATI SAHA ()
9 Jugijan AS-13-008-012-001/867
() 		0413008000NRG23011020220577992 01/10/2022 SANKAR RAI 0413008WL029424 SANKAR RAI 00354 PUNB0039120 3435 3435 Processed 08/10/2022 5337254216 SANKAR RAI ()
10 Jugijan AS-13-008-012-001/961
() 		0413008000NRG23011020220578004 01/10/2022 SIMA DEY 0413008WL029426 SIMA DEY 00354 PUNB0039120 3435 3435 Processed 08/10/2022 5337254213 SIMA DEY ()
SubTotal 34350 34350
11 Jugijan AS-13-008-012-001/1425
() 		0413008000NRG23011020220577996 01/10/2022 Radha Gour 0413008WL029425 Radha Gour 00415 SBIN0002065 3435 3435 Processed 08/10/2022 5337254218 MRS RADHA GOUR ()
12 Jugijan AS-13-008-012-001/165
() 		0413008000NRG23011020220578001 01/10/2022 Biki Saha 0413008WL029426 Biki Saha 00415 SBIN0002065 3435 3435 Processed 08/10/2022 5337254220 BIKI SAHA ()
13 Jugijan AS-13-008-012-001/2077
() 		0413008000NRG23011020220578005 01/10/2022 Mr KARTICK BHUMIJ 0413008WL029427 Mr KARTICK BHUMIJ 00415 SBIN0002065 3435 3435 Processed 08/10/2022 5337254217 MR KARTICK BHUMIJ ()
14 Jugijan AS-13-008-012-001/866
() 		0413008000NRG23011020220577991 01/10/2022 Subojit Dutta 0413008WL029424 Subojit Dutta 00415 SBIN0002065 3435 3435 Processed 08/10/2022 5337254219 SUBOJIT DUTTA ()
SubTotal 13740 13740
15 Jugijan AS-13-008-012-001/022A
() 		0413008000NRG23011020220577993 01/10/2022 Mala Ujir 0413008WL029425 Mala Ujir 00415 SBIN0013254 3435 3435 Rejected 08/10/2022 5337254228 Account closed
16 Jugijan AS-13-008-012-001/031A
() 		0413008000NRG23011020220577994 01/10/2022 Sidhartha Sankar Roy 0413008WL029425 Sidhartha Sankar Roy 00415 SBIN0013254 3435 3435 Processed 08/10/2022 5337254221 MR SIDDHARTHA SANKAR ROY ()
17 Jugijan AS-13-008-012-001/1199
() 		0413008000NRG23011020220577995 01/10/2022 NIRUPAMA BANIK 0413008WL029425 NIRUPAMA BANIK 00415 SBIN0013254 3435 3435 Processed 08/10/2022 5337254223 MRS NIRUPAMA BANIK ()
18 Jugijan AS-13-008-012-001/1367
() 		0413008000NRG23011020220578000 01/10/2022 Uttam Banik 0413008WL029426 Uttam Banik 00415 SBIN0013254 3435 3435 Processed 08/10/2022 5337254222 MR UTTAM BANIK ()
19 Jugijan AS-13-008-012-001/549
() 		0413008000NRG23011020220578002 01/10/2022 Ruma Dutta 0413008WL029426 Ruma Dutta 00415 SBIN0013254 3435 3435 Processed 08/10/2022 5337254225 MR CHAITANYA DUTTA ()
20 Jugijan AS-13-008-012-001/914
() 		0413008000NRG23011020220578003 01/10/2022 Usha Das 0413008WL029426 Usha Das 00415 SBIN0013254 3435 3435 Processed 08/10/2022 5337254224 MRS USHA DAS ()
21 Jugijan AS-13-008-012-001/952
() 		0413008000NRG23011020220578007 01/10/2022 BABUL SARKAR 0413008WL029427 BABUL SARKAR 00415 SBIN0013254 3435 3435 Processed 08/10/2022 5337254226 MR BABUL SARKAR ()
22 Jugijan AS-13-008-012-001/968
() 		0413008000NRG23011020220577998 01/10/2022 CHANCHALATA SARKAR 0413008WL029425 CHANCHALATA SARKAR 00415 SBIN0013254 3435 3435 Processed 08/10/2022 5337254227 MRS CHANCHALATA SARKAR ()
SubTotal 27480 27480
23 Jugijan AS-13-008-012-001/445
() 		0413008000NRG23011020220577986 01/10/2022 Surajit Deb 0413008WL029424 Surajit Deb 00462 UCBA0001923 3435 3435 Processed 08/10/2022 5337254229 SURAJIT DEB ()
SubTotal 3435 3435
Total 79005 79005

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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_106182 Punjab National Bank PUNB0039120 Hojai 34350
2 Jugijan AS0413008_011022FTO_106182 State Bank of India SBIN0002065 HOJAI 13740
3 Jugijan AS0413008_011022FTO_106182 State Bank of India SBIN0013254 HOJAI BAZAR 27480
4 Jugijan AS0413008_011022FTO_106182 UCO Bank UCBA0001923 HOJAI 3435

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