Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:08:57 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_070722FTO_60759
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-13-008-001-001/16
() 		0413008000NRG23070720220306161 07/07/2022 Abdul Kadir 0413008WL009407 Abdul Kadir 00029 PUNB0RRBAGB 3435 3435 Processed 12/07/2022 3006838576 Abdul Kadir ()
SubTotal 3435 3435
2 Jugijan AS-13-008-001-001/1338
() 		0413008000NRG23070720220306160 07/07/2022 Kutub Uddin 0413008WL009407 Kutub Uddin 00354 PUNB0029020 2290 2290 Processed 12/07/2022 3006838579 Kutub Uddin ()
3 Jugijan AS-13-008-001-001/1338
() 		0413008000NRG23070720220306159 07/07/2022 Kutub Uddin 0413008WL009407 Kutub Uddin 00354 PUNB0029020 2290 2290 Processed 12/07/2022 3006838580 Kutub Uddin ()
4 Jugijan AS-13-008-001-002/0610
() 		0413008000NRG23070720220306164 07/07/2022 Halima Khatun 0413008WL009407 Halima Khatun 00354 PUNB0029020 3435 3435 Processed 12/07/2022 3006838577 Halima Khatun ()
5 Jugijan AS-13-008-001-002/0610
() 		0413008000NRG23070720220306163 07/07/2022 Halima Khatun 0413008WL009407 Halima Khatun 00354 PUNB0029020 3435 3435 Processed 12/07/2022 3006838578 Halima Khatun ()
6 Jugijan AS-13-008-001-002/0648
() 		0413008000NRG23070720220306167 07/07/2022 ABDUL LATIF 0413008WL009407 ABDUL LATIF 00354 PUNB0029020 3435 3435 Processed 12/07/2022 3006838584 ABDUL LATIF ()
7 Jugijan AS-13-008-001-002/0648
() 		0413008000NRG23070720220306166 07/07/2022 ABDUL LATIF 0413008WL009407 ABDUL LATIF 00354 PUNB0029020 3435 3435 Processed 12/07/2022 3006838583 ABDUL LATIF ()
8 Jugijan AS-13-008-001-002/0648
() 		0413008000NRG23070720220306165 07/07/2022 ABDUL LATIF 0413008WL009407 ABDUL LATIF 00354 PUNB0029020 3435 3435 Processed 12/07/2022 3006838585 ABDUL LATIF ()
9 Jugijan AS-13-008-001-002/0890
() 		0413008000NRG23070720220306168 07/07/2022 MD ABDUL SUBHAN 0413008WL009407 MD ABDUL SUBHAN 00354 PUNB0029020 3435 3435 Processed 12/07/2022 3006838581 MD ABDUL SUBHAN ()
SubTotal 25190 25190
10 Jugijan AS-13-008-001-002/0610
() 		0413008000NRG23070720220306162 07/07/2022 Abdul Mannan 0413008WL009407 Abdul Mannan 00415 SBIN0017211 3435 3435 Processed 12/07/2022 3006838582 MR ABDUL MANNAN ()
SubTotal 3435 3435
Total 32060 32060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_070722FTO_60759 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 3435
2 Jugijan AS0413008_070722FTO_60759 Punjab National Bank PUNB0029020 Dobaka 25190
3 Jugijan AS0413008_070722FTO_60759 State Bank of India SBIN0017211 Doboka 3435

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