Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:29:42 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_070822FTO_75192
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-13-008-007-002/1297
() 		0413008000NRG23060820220373964 07/08/2022 ARCHANA MAIBANG 0413008WL015733 ARCHANA MAIBANG 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255495 ARCHANA MAIBANG ()
2 Jugijan AS-13-008-007-002/1300
() 		0413008000NRG23060820220373965 07/08/2022 MAKA MAIBANG 0413008WL015733 MAKA MAIBANG 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255467 MAKA MAIBANG ()
3 Jugijan AS-13-008-007-002/1300
() 		0413008000NRG23060820220373966 07/08/2022 MAKA MAIBANG 0413008WL015733 MAKA MAIBANG 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255468 MAKA MAIBANG ()
4 Jugijan AS-13-008-007-002/1300
() 		0413008000NRG23060820220373967 07/08/2022 MAKA MAIBANG 0413008WL015733 MAKA MAIBANG 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255469 MAKA MAIBANG ()
5 Jugijan AS-13-008-007-002/442
() 		0413008000NRG23060820220373970 07/08/2022 Padma Bora 0413008WL015733 Padma Bora 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255474 Padma Bora ()
6 Jugijan AS-13-008-007-002/442
() 		0413008000NRG23060820220373971 07/08/2022 Padma Bora 0413008WL015733 Padma Bora 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255466 Padma Bora ()
7 Jugijan AS-13-008-007-002/469
() 		0413008000NRG23060820220373972 07/08/2022 Abdul Kahlik 0413008WL015733 Abdul Kahlik 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255504 Abdul Kahlik ()
8 Jugijan AS-13-008-007-002/470
() 		0413008000NRG23060820220373973 07/08/2022 Tanuram Bora 0413008WL015733 Tanuram Bora 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255462 Tanuram Bora ()
9 Jugijan AS-13-008-007-002/471
() 		0413008000NRG23060820220373974 07/08/2022 Gokul Maibongsa 0413008WL015733 Gokul Maibongsa 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255478 Gokul Maibongsa ()
10 Jugijan AS-13-008-007-002/471
() 		0413008000NRG23060820220373975 07/08/2022 Gokul Maibongsa 0413008WL015733 Gokul Maibongsa 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255477 Gokul Maibongsa ()
11 Jugijan AS-13-008-007-002/478
() 		0413008000NRG23060820220373976 07/08/2022 Biren Mandal 0413008WL015733 Biren Mandal 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255457 Biren Mandal ()
12 Jugijan AS-13-008-007-002/478
() 		0413008000NRG23060820220373977 07/08/2022 Biren Mandal 0413008WL015733 Biren Mandal 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255458 Biren Mandal ()
13 Jugijan AS-13-008-007-002/478
() 		0413008000NRG23060820220373978 07/08/2022 Biren Mandal 0413008WL015733 Biren Mandal 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255459 Biren Mandal ()
14 Jugijan AS-13-008-007-002/484
() 		0413008000NRG23060820220373979 07/08/2022 Gobardhan Sarkar 0413008WL015733 Gobardhan Sarkar 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255517 Gobardhan Sarkar ()
15 Jugijan AS-13-008-007-002/484
() 		0413008000NRG23060820220373980 07/08/2022 Gobardhan Sarkar 0413008WL015733 Gobardhan Sarkar 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255516 Gobardhan Sarkar ()
16 Jugijan AS-13-008-007-002/484
() 		0413008000NRG23060820220373981 07/08/2022 Gobardhan Sarkar 0413008WL015733 Gobardhan Sarkar 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255515 Gobardhan Sarkar ()
17 Jugijan AS-13-008-007-002/513
() 		0413008000NRG23060820220373982 07/08/2022 Manika Maibang 0413008WL015733 Manika Maibang 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255494 Manika Maibang ()
18 Jugijan AS-13-008-007-002/513
() 		0413008000NRG23060820220373983 07/08/2022 Manika Maibang 0413008WL015733 Manika Maibang 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255493 Manika Maibang ()
19 Jugijan AS-13-008-007-002/513
() 		0413008000NRG23060820220373984 07/08/2022 Manika Maibang 0413008WL015733 Manika Maibang 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255492 Manika Maibang ()
20 Jugijan AS-13-008-007-002/519
() 		0413008000NRG23060820220373985 07/08/2022 Jamal Uddin 0413008WL015733 Jamal Uddin 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255505 Jamal Uddin ()
21 Jugijan AS-13-008-007-002/519
() 		0413008000NRG23060820220373986 07/08/2022 Jamal Uddin 0413008WL015733 Jamal Uddin 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255486 Jamal Uddin ()
22 Jugijan AS-13-008-007-002/519
() 		0413008000NRG23060820220373987 07/08/2022 Jamal Uddin 0413008WL015733 Jamal Uddin 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255485 Jamal Uddin ()
23 Jugijan AS-13-008-007-002/523
() 		0413008000NRG23060820220373988 07/08/2022 Bandana Maibanga 0413008WL015733 Bandana Maibanga 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255500 Bandana Maibanga ()
24 Jugijan AS-13-008-007-002/523
() 		0413008000NRG23060820220373989 07/08/2022 Bandana Maibanga 0413008WL015733 Bandana Maibanga 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255499 Bandana Maibanga ()
25 Jugijan AS-13-008-007-002/523
() 		0413008000NRG23060820220373990 07/08/2022 Bandana Maibanga 0413008WL015733 Bandana Maibanga 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255498 Bandana Maibanga ()
26 Jugijan AS-13-008-007-002/724
() 		0413008000NRG23060820220373991 07/08/2022 MRS ANJALI MALLIK 0413008WL015733 MRS ANJALI MALLIK 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255502 MRS ANJALI MALLIK ()
27 Jugijan AS-13-008-007-002/724
() 		0413008000NRG23060820220373992 07/08/2022 MRS ANJALI MALLIK 0413008WL015733 MRS ANJALI MALLIK 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255501 MRS ANJALI MALLIK ()
28 Jugijan AS-13-008-007-002/989
() 		0413008000NRG23060820220373993 07/08/2022 Bhakti Barman 0413008WL015733 Bhakti Barman 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255503 Bhakti Barman ()
29 Jugijan AS-13-008-007-002/989
() 		0413008000NRG23060820220373994 07/08/2022 Bhakti Barman 0413008WL015733 Bhakti Barman 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255488 Bhakti Barman ()
30 Jugijan AS-13-008-007-002/989
() 		0413008000NRG23060820220373995 07/08/2022 Bhakti Barman 0413008WL015733 Bhakti Barman 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255487 Bhakti Barman ()
31 Jugijan AS-13-008-007-004/1106
() 		0413008000NRG23060820220373996 07/08/2022 Adhir Biswas 0413008WL015733 Adhir Biswas 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255512 Adhir Biswas ()
32 Jugijan AS-13-008-007-004/1237
() 		0413008000NRG23060820220373997 07/08/2022 DILIP BISWAS 0413008WL015733 DILIP BISWAS 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255497 DILIP BISWAS ()
33 Jugijan AS-13-008-007-004/1237
() 		0413008000NRG23060820220373998 07/08/2022 DILIP BISWAS 0413008WL015733 DILIP BISWAS 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255496 DILIP BISWAS ()
34 Jugijan AS-13-008-007-004/192
() 		0413008000NRG23060820220373999 07/08/2022 SABUJ BISWAS 0413008WL015733 SABUJ BISWAS 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255511 SABUJ BISWAS ()
35 Jugijan AS-13-008-007-004/192
() 		0413008000NRG23060820220374000 07/08/2022 SABUJ BISWAS 0413008WL015733 SABUJ BISWAS 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255510 SABUJ BISWAS ()
36 Jugijan AS-13-008-007-004/194
() 		0413008000NRG23060820220374001 07/08/2022 Santush Biswas 0413008WL015733 Santush Biswas 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255491 Santush Biswas ()
37 Jugijan AS-13-008-007-004/194
() 		0413008000NRG23060820220374002 07/08/2022 Santush Biswas 0413008WL015733 Santush Biswas 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255490 Santush Biswas ()
38 Jugijan AS-13-008-007-004/194
() 		0413008000NRG23060820220374003 07/08/2022 Santush Biswas 0413008WL015733 Santush Biswas 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255489 Santush Biswas ()
39 Jugijan AS-13-008-007-004/218
() 		0413008000NRG23060820220374004 07/08/2022 BHASHANA BISWAS 0413008WL015733 BHASHANA BISWAS 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255470 BHASHANA BISWAS ()
40 Jugijan AS-13-008-007-004/218
() 		0413008000NRG23060820220374005 07/08/2022 BHASHANA BISWAS 0413008WL015733 BHASHANA BISWAS 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255471 BHASHANA BISWAS ()
41 Jugijan AS-13-008-007-006/1404
() 		0413008000NRG23060820220374006 07/08/2022 FAIAZ UDDIN 0413008WL015733 FAIAZ UDDIN 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255435 FAIAZ UDDIN ()
42 Jugijan AS-13-008-007-006/1404
() 		0413008000NRG23060820220374007 07/08/2022 FAIAZ UDDIN 0413008WL015733 FAIAZ UDDIN 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255436 FAIAZ UDDIN ()
43 Jugijan AS-13-008-007-006/1407
() 		0413008000NRG23060820220374008 07/08/2022 KALAM UDDIN 0413008WL015733 KALAM UDDIN 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255476 KALAM UDDIN ()
44 Jugijan AS-13-008-007-006/1407
() 		0413008000NRG23060820220374009 07/08/2022 KALAM UDDIN 0413008WL015733 KALAM UDDIN 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255437 KALAM UDDIN ()
45 Jugijan AS-13-008-007-006/1418
() 		0413008000NRG23060820220374010 07/08/2022 HAFIJUR RAHMAN 0413008WL015733 HAFIJUR RAHMAN 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255452 HAFIJUR RAHMAN ()
46 Jugijan AS-13-008-007-006/1418
() 		0413008000NRG23060820220374011 07/08/2022 HAFIJUR RAHMAN 0413008WL015733 HAFIJUR RAHMAN 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255453 HAFIJUR RAHMAN ()
47 Jugijan AS-13-008-007-006/1420
() 		0413008000NRG23060820220374012 07/08/2022 KAMAR UDDIN 0413008WL015733 KAMAR UDDIN 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255449 KAMAR UDDIN ()
48 Jugijan AS-13-008-007-006/1420
() 		0413008000NRG23060820220374013 07/08/2022 KAMAR UDDIN 0413008WL015733 KAMAR UDDIN 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255450 KAMAR UDDIN ()
49 Jugijan AS-13-008-007-006/1420
() 		0413008000NRG23060820220374014 07/08/2022 KAMAR UDDIN 0413008WL015733 KAMAR UDDIN 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255451 KAMAR UDDIN ()
50 Jugijan AS-13-008-007-006/1430
() 		0413008000NRG23060820220374015 07/08/2022 FAIZUR RAHMAN 0413008WL015733 FAIZUR RAHMAN 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255460 FAIZUR RAHMAN ()
51 Jugijan AS-13-008-007-006/1430
() 		0413008000NRG23060820220374016 07/08/2022 FAIZUR RAHMAN 0413008WL015733 FAIZUR RAHMAN 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255461 FAIZUR RAHMAN ()
52 Jugijan AS-13-008-007-006/1437
() 		0413008000NRG23060820220374017 07/08/2022 AJMAL UDDIN 0413008WL015733 AJMAL UDDIN 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255442 AJMAL UDDIN ()
53 Jugijan AS-13-008-007-006/1437
() 		0413008000NRG23060820220374018 07/08/2022 AJMAL UDDIN 0413008WL015733 AJMAL UDDIN 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255443 AJMAL UDDIN ()
54 Jugijan AS-13-008-007-006/1513
() 		0413008000NRG23060820220374019 07/08/2022 AFIYA BEGUM 0413008WL015733 AFIYA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255463 AFIYA BEGUM ()
55 Jugijan AS-13-008-007-006/1513
() 		0413008000NRG23060820220374020 07/08/2022 AFIYA BEGUM 0413008WL015733 AFIYA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255464 AFIYA BEGUM ()
56 Jugijan AS-13-008-007-006/1537
() 		0413008000NRG23060820220374021 07/08/2022 HILAL UDDIN 0413008WL015733 HILAL UDDIN 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255508 HILAL UDDIN ()
57 Jugijan AS-13-008-007-006/1537
() 		0413008000NRG23060820220374022 07/08/2022 HILAL UDDIN 0413008WL015733 HILAL UDDIN 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255509 HILAL UDDIN ()
58 Jugijan AS-13-008-007-006/543
() 		0413008000NRG23060820220374023 07/08/2022 Ishrail Ali 0413008WL015733 Ishrail Ali 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255444 Ishrail Ali ()
59 Jugijan AS-13-008-007-006/543
() 		0413008000NRG23060820220374024 07/08/2022 Ishrail Ali 0413008WL015733 Ishrail Ali 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255475 Ishrail Ali ()
60 Jugijan AS-13-008-007-006/579
() 		0413008000NRG23060820220374025 07/08/2022 Ajmal Uddin 0413008WL015733 Ajmal Uddin 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255484 Ajmal Uddin ()
61 Jugijan AS-13-008-007-006/579
() 		0413008000NRG23060820220374026 07/08/2022 Chulatana Begum 0413008WL015733 Chulatana Begum 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255483 Chulatana Begum ()
62 Jugijan AS-13-008-007-006/593
() 		0413008000NRG23060820220374027 07/08/2022 Abdul Matlib 0413008WL015733 Abdul Matlib 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255428 Abdul Matlib ()
63 Jugijan AS-13-008-007-006/593
() 		0413008000NRG23060820220374028 07/08/2022 Abdul Matlib 0413008WL015733 Abdul Matlib 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255480 Abdul Matlib ()
64 Jugijan AS-13-008-007-006/593
() 		0413008000NRG23060820220374029 07/08/2022 Abdul Matlib 0413008WL015733 Abdul Matlib 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255479 Abdul Matlib ()
65 Jugijan AS-13-008-007-006/622
() 		0413008000NRG23060820220374030 07/08/2022 Abdul Rashid 0413008WL015733 Abdul Rashid 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255482 Abdul Rashid ()
66 Jugijan AS-13-008-007-006/622
() 		0413008000NRG23060820220374031 07/08/2022 Abdul Rashid 0413008WL015733 Abdul Rashid 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255506 Abdul Rashid ()
67 Jugijan AS-13-008-007-006/639
() 		0413008000NRG23060820220374032 07/08/2022 Jamir Ali 0413008WL015733 Jamir Ali 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255447 Jamir Ali ()
68 Jugijan AS-13-008-007-006/639
() 		0413008000NRG23060820220374033 07/08/2022 Jamir Ali 0413008WL015733 Jamir Ali 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255448 Jamir Ali ()
69 Jugijan AS-13-008-007-006/645
() 		0413008000NRG23060820220374034 07/08/2022 Abdul Noor 0413008WL015733 Abdul Noor 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255432 Abdul Noor ()
70 Jugijan AS-13-008-007-006/645
() 		0413008000NRG23060820220374035 07/08/2022 Jamir Ali 0413008WL015733 Jamir Ali 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255433 Jamir Ali ()
71 Jugijan AS-13-008-007-006/645
() 		0413008000NRG23060820220374036 07/08/2022 Jamir Ali 0413008WL015733 Jamir Ali 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255434 Jamir Ali ()
72 Jugijan AS-13-008-007-006/647
() 		0413008000NRG23060820220374038 07/08/2022 Majibur Rahman 0413008WL015733 Majibur Rahman 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255481 Majibur Rahman ()
73 Jugijan AS-13-008-007-006/647
() 		0413008000NRG23060820220374037 07/08/2022 Mazibur Rahman 0413008WL015733 Mazibur Rahman 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255507 Mazibur Rahman ()
74 Jugijan AS-13-008-007-006/852
() 		0413008000NRG23060820220374039 07/08/2022 Jahur Uddin 0413008WL015733 Jahur Uddin 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255440 Jahur Uddin ()
75 Jugijan AS-13-008-007-006/852
() 		0413008000NRG23060820220374040 07/08/2022 Jahur Uddin 0413008WL015733 Jahur Uddin 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255441 Jahur Uddin ()
76 Jugijan AS-13-008-007-006/856
() 		0413008000NRG23060820220374041 07/08/2022 Hashain Ahmed 0413008WL015733 Hashain Ahmed 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255429 Hashain Ahmed ()
77 Jugijan AS-13-008-007-006/856
() 		0413008000NRG23060820220374042 07/08/2022 Hashain Ahmed 0413008WL015733 Hashain Ahmed 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255430 Hashain Ahmed ()
78 Jugijan AS-13-008-007-006/856
() 		0413008000NRG23060820220374043 07/08/2022 Hussain Ahmed 0413008WL015733 Hussain Ahmed 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255431 Hussain Ahmed ()
79 Jugijan AS-13-008-007-006/860
() 		0413008000NRG23060820220374044 07/08/2022 Taj Uddin 0413008WL015733 Taj Uddin 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255438 Taj Uddin ()
80 Jugijan AS-13-008-007-006/860
() 		0413008000NRG23060820220374045 07/08/2022 Taj Uddin 0413008WL015733 Taj Uddin 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255439 Taj Uddin ()
81 Jugijan AS-13-008-007-006/923
() 		0413008000NRG23060820220374046 07/08/2022 Abdul Kadir 0413008WL015733 Abdul Kadir 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255454 Abdul Kadir ()
82 Jugijan AS-13-008-007-006/923
() 		0413008000NRG23060820220374047 07/08/2022 Abdul Kadir 0413008WL015733 Abdul Kadir 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255455 Abdul Kadir ()
83 Jugijan AS-13-008-007-006/936
() 		0413008000NRG23060820220374048 07/08/2022 Saleh Ahmad 0413008WL015733 Saleh Ahmad 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255465 Saleh Ahmad ()
84 Jugijan AS-13-008-007-006/947
() 		0413008000NRG23060820220374049 07/08/2022 Shahida Begum 0413008WL015733 Shahida Begum 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255445 Shahida Begum ()
85 Jugijan AS-13-008-007-006/947
() 		0413008000NRG23060820220374050 07/08/2022 Shahida Begum 0413008WL015733 Shahida Begum 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255446 Shahida Begum ()
86 Jugijan AS-13-008-007-006/948
() 		0413008000NRG23060820220374051 07/08/2022 Ajir Uddin 0413008WL015733 Ajir Uddin 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255519 Ajir Uddin ()
87 Jugijan AS-13-008-007-006/948
() 		0413008000NRG23060820220374052 07/08/2022 Ajir Uddin 0413008WL015733 Ajir Uddin 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255518 Ajir Uddin ()
88 Jugijan AS-13-008-007-006/948
() 		0413008000NRG23060820220374053 07/08/2022 Ajir Uddin 0413008WL015733 Ajir Uddin 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3929255456 Ajir Uddin ()
SubTotal 60456 60456
89 Jugijan AS-13-008-007-002/1149
() 		0413008000NRG23060820220373962 07/08/2022 Pratima Hafila Barman 0413008WL015733 Pratima Hafila Barman 00354 PUNB0031220 687 687 Processed 13/08/2022 3929255514 Pratima Hafila Barman ()
90 Jugijan AS-13-008-007-002/1149
() 		0413008000NRG23060820220373963 07/08/2022 Pratima Hafila Barman 0413008WL015733 Pratima Hafila Barman 00354 PUNB0031220 687 687 Processed 13/08/2022 3929255513 Pratima Hafila Barman ()
SubTotal 1374 1374
91 Jugijan AS-13-008-007-002/1609
() 		0413008000NRG23060820220373968 07/08/2022 MALABIKA BORA 0413008WL015733 MALABIKA BORA 00415 SBIN0002065 687 687 Processed 13/08/2022 3929255472 MRS MALABIKA BORA ()
92 Jugijan AS-13-008-007-002/1609
() 		0413008000NRG23060820220373969 07/08/2022 MALABIKA BORA 0413008WL015733 MALABIKA BORA 00415 SBIN0002065 687 687 Processed 13/08/2022 3929255473 MRS MALABIKA BORA ()
SubTotal 1374 1374
Total 63204 63204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_070822FTO_75192 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 60456
2 Jugijan AS0413008_070822FTO_75192 Punjab National Bank PUNB0031220 Jamunamukh 1374
3 Jugijan AS0413008_070822FTO_75192 State Bank of India SBIN0002065 HOJAI 1374

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