Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:41:49 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_030822FTO_73200
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-13-008-012-001/1160
() 		0413008000NRG23030820220366032 03/08/2022 Pakhila Kowar 0413008WL014981 Pakhila Kowar 00354 PUNB0039120 3435 3435 Processed 12/08/2022 3904965387 Pakhila Kowar ()
2 Jugijan AS-13-008-012-001/1160
() 		0413008000NRG23030820220366031 03/08/2022 Pakihila Konwar 0413008WL014981 Pakihila Konwar 00354 PUNB0039120 3435 3435 Processed 12/08/2022 3904965386 Pakihila Konwar ()
3 Jugijan AS-13-008-012-001/704
() 		0413008000NRG23030820220366025 03/08/2022 SANJAY DUTTA 0413008WL014980 SANJAY DUTTA 00354 PUNB0039120 3435 3435 Processed 12/08/2022 3904965389 SANJAY DUTTA ()
4 Jugijan AS-13-008-012-001/704
() 		0413008000NRG23030820220366024 03/08/2022 SANJAY DUTTA 0413008WL014980 SANJAY DUTTA 00354 PUNB0039120 3435 3435 Processed 12/08/2022 3904965388 SANJAY DUTTA ()
5 Jugijan AS-13-008-012-001/844
() 		0413008000NRG23030820220366026 03/08/2022 AMIRAN NESSA 0413008WL014980 AMIRAN NESSA 00354 PUNB0039120 3435 3435 Processed 12/08/2022 3904965390 AMIRAN NESSA ()
SubTotal 17175 17175
6 Jugijan AS-13-008-012-001/2071
() 		0413008000NRG23030820220366023 03/08/2022 Prabhash Das 0413008WL014980 Prabhash Das 00415 SBIN0002065 3435 3435 Processed 12/08/2022 3904965394 MR PRABHASH DAS ()
7 Jugijan AS-13-008-012-001/2071
() 		0413008000NRG23030820220366022 03/08/2022 Prabhash Das 0413008WL014980 Prabhash Das 00415 SBIN0002065 3435 3435 Processed 12/08/2022 3904965393 MR PRABHASH DAS ()
8 Jugijan AS-13-008-012-001/986
() 		0413008000NRG23030820220366030 03/08/2022 Mr SUNIL CHANDRA PAUL 0413008WL014980 Mr SUNIL CHANDRA PAUL 00415 SBIN0002065 3435 3435 Processed 12/08/2022 3904965392 SUNIL CHANDRA PAUL ()
9 Jugijan AS-13-008-012-001/986
() 		0413008000NRG23030820220366029 03/08/2022 Mr SUNIL CHANDRA PAUL 0413008WL014980 Mr SUNIL CHANDRA PAUL 00415 SBIN0002065 3435 3435 Processed 12/08/2022 3904965391 SUNIL CHANDRA PAUL ()
SubTotal 13740 13740
10 Jugijan AS-13-008-012-001/047
() 		0413008000NRG23030820220366021 03/08/2022 Nirmal Das 0413008WL014980 Nirmal Das 00415 SBIN0013254 3435 3435 Processed 12/08/2022 3904965395 MR NIRMAL DAS ()
11 Jugijan AS-13-008-012-001/974
() 		0413008000NRG23030820220366028 03/08/2022 Kalyan Paul 0413008WL014980 Kalyan Paul 00415 SBIN0013254 3435 3435 Processed 12/08/2022 3904965397 MR KALYAN PAUL ()
12 Jugijan AS-13-008-012-001/974
() 		0413008000NRG23030820220366027 03/08/2022 Kalyan Paul 0413008WL014980 Kalyan Paul 00415 SBIN0013254 3435 3435 Processed 12/08/2022 3904965396 MR KALYAN PAUL ()
SubTotal 10305 10305
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_030822FTO_73200 Punjab National Bank PUNB0039120 Hojai 17175
2 Jugijan AS0413008_030822FTO_73200 State Bank of India SBIN0002065 HOJAI 13740
3 Jugijan AS0413008_030822FTO_73200 State Bank of India SBIN0013254 HOJAI BAZAR 10305

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