Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:47:34 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_070922FTO_90198
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-13-008-002-002/2535
() 		0413008000NRG23070920220481532 07/09/2022 Rasina Begum 0413008WL023071 Rasina Begum 00415 SBIN0002065 1374 1374 Processed 24/09/2022 4955803289 MISS RASMINA BEGUM ()
2 Jugijan AS-13-008-002-002/2535
() 		0413008000NRG23070920220481533 07/09/2022 Rasina Begum 0413008WL023071 Rasina Begum 00415 SBIN0002065 1374 1374 Processed 24/09/2022 4955803290 MISS RASMINA BEGUM ()
SubTotal 2748 2748
3 Jugijan AS-13-008-002-002/2515
() 		0413008000NRG23070920220481525 07/09/2022 Jyotsnara Begum 0413008WL023071 Jyotsnara Begum 00415 SBIN0008751 1374 1374 Processed 24/09/2022 4955803297 MRS JYOTSNARA BEGUM ()
4 Jugijan AS-13-008-002-002/2517
() 		0413008000NRG23070920220481526 07/09/2022 Ajijur Rahaman 0413008WL023071 Ajijur Rahaman 00415 SBIN0008751 1374 1374 Processed 24/09/2022 4955803292 MR AZIZUR RAHMAN ()
5 Jugijan AS-13-008-002-002/2517
() 		0413008000NRG23070920220481527 07/09/2022 Ajijur Rahaman 0413008WL023071 Ajijur Rahaman 00415 SBIN0008751 1374 1374 Processed 24/09/2022 4955803293 MR AZIZUR RAHMAN ()
6 Jugijan AS-13-008-002-002/2520
() 		0413008000NRG23070920220481528 07/09/2022 Kulsuma Khatun 0413008WL023071 Kulsuma Khatun 00415 SBIN0008751 1374 1374 Processed 24/09/2022 4955803291 MRS KULSUMA KHATUN ()
SubTotal 5496 5496
7 Jugijan AS-13-008-002-002/2531
() 		0413008000NRG23070920220481529 07/09/2022 Tajmina Begum 0413008WL023071 Tajmina Begum 00415 SBIN0009144 1374 1374 Processed 24/09/2022 4955803296 MRS TAJMINA BEGUM ()
8 Jugijan AS-13-008-002-002/2531
() 		0413008000NRG23070920220481530 07/09/2022 Tajmina Begum 0413008WL023071 Tajmina Begum 00415 SBIN0009144 1374 1374 Processed 24/09/2022 4955803295 MRS TAJMINA BEGUM ()
9 Jugijan AS-13-008-002-002/2531
() 		0413008000NRG23070920220481531 07/09/2022 Tajmina Begum 0413008WL023071 Tajmina Begum 00415 SBIN0009144 1374 1374 Processed 24/09/2022 4955803294 MRS TAJMINA BEGUM ()
SubTotal 4122 4122
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_070922FTO_90198 State Bank of India SBIN0002065 HOJAI 2748
2 Jugijan AS0413008_070922FTO_90198 State Bank of India SBIN0008751 Murajhar 5496
3 Jugijan AS0413008_070922FTO_90198 State Bank of India SBIN0009144 LANKA 4122

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