Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:18:10 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_071122FTO_121906
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-13-008-009-002/118
() 		0413008000NRG23071120220660231 07/11/2022 ABDUL ROHIM 0413008WL036637 ABDUL ROHIM 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907364633 ABDUL ROHIM ()
2 Jugijan AS-13-008-009-002/118
() 		0413008000NRG23071120220660230 07/11/2022 ABDUL ROHIM 0413008WL036637 ABDUL ROHIM 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907364634 ABDUL ROHIM ()
3 Jugijan AS-13-008-009-002/195
() 		0413008000NRG23071120220660233 07/11/2022 MD SAIFUL ISLAM 0413008WL036637 MD SAIFUL ISLAM 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907364635 MD SAIFUL ISLAM ()
4 Jugijan AS-13-008-009-002/195
() 		0413008000NRG23071120220660232 07/11/2022 MD SAIFUL ISLAM 0413008WL036637 MD SAIFUL ISLAM 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907364636 MD SAIFUL ISLAM ()
5 Jugijan AS-13-008-009-002/249
() 		0413008000NRG23071120220660242 07/11/2022 Mulukjan Bibi 0413008WL036638 Mulukjan Bibi 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907364631 Mulukjan Bibi ()
6 Jugijan AS-13-008-009-002/249
() 		0413008000NRG23071120220660241 07/11/2022 Mulukjan Bibi 0413008WL036638 Mulukjan Bibi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907364632 Mulukjan Bibi ()
7 Jugijan AS-13-008-009-002/287
() 		0413008000NRG23071120220660253 07/11/2022 Abdul Hasen 0413008WL036639 Abdul Hasen 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907364612 Abdul Hasen ()
8 Jugijan AS-13-008-009-002/287
() 		0413008000NRG23071120220660252 07/11/2022 Abdul Hasen 0413008WL036639 Abdul Hasen 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907364611 Abdul Hasen ()
9 Jugijan AS-13-008-009-002/823
() 		0413008000NRG23071120220660277 07/11/2022 ANUWARA BEGUM 0413008WL036643 ANUWARA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907364629 ANUWARA BEGUM ()
10 Jugijan AS-13-008-009-002/823
() 		0413008000NRG23071120220660276 07/11/2022 ANUWARA BEGUM 0413008WL036643 ANUWARA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907364630 ANUWARA BEGUM ()
11 Jugijan AS-13-008-009-007/132
() 		0413008000NRG23071120220660271 07/11/2022 Niranti Biswas 0413008WL036641 Niranti Biswas 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907364609 Niranti Biswas ()
12 Jugijan AS-13-008-009-007/284
() 		0413008000NRG23071120220660273 07/11/2022 Joydev Nandi 0413008WL036641 Joydev Nandi 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907364647 Joydev Nandi ()
13 Jugijan AS-13-008-009-007/310
() 		0413008000NRG23071120220660274 07/11/2022 Amir Hussain 0413008WL036641 Amir Hussain 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907364610 Amir Hussain ()
SubTotal 31831 31831
14 Jugijan AS-13-008-009-002/909
() 		0413008000NRG23071120220660248 07/11/2022 Abdul Hanif 0413008WL036638 Abdul Hanif 00045 BARB0NOWGON 687 687 Processed 14/01/2023 7907364640 Abdul Hanif ()
15 Jugijan AS-13-008-009-002/909
() 		0413008000NRG23071120220660247 07/11/2022 Abdul Hanif 0413008WL036638 Abdul Hanif 00045 BARB0NOWGON 3435 3435 Processed 14/01/2023 7907364641 Abdul Hanif ()
SubTotal 4122 4122
16 Jugijan AS-13-008-009-007/178
() 		0413008000NRG23071120220660272 07/11/2022 ALI HUSSAIN 0413008WL036641 ALI HUSSAIN 00354 PUNB0031220 3435 3435 Processed 15/01/2023 7907364648 ALI HUSSAIN ()
17 Jugijan AS-13-008-009-007/420
() 		0413008000NRG23071120220660249 07/11/2022 Abdul Kalam 0413008WL036638 Abdul Kalam 00354 PUNB0031220 3435 3435 Processed 15/01/2023 7907364637 Abdul Kalam ()
SubTotal 6870 6870
18 Jugijan AS-13-008-009-002/204
() 		0413008000NRG23071120220660251 07/11/2022 JAYEDA KHATUN 0413008WL036639 JAYEDA KHATUN 00415 SBIN0002065 1832 1832 Processed 14/01/2023 7907364620 MRS JAIDA KHATUN ()
19 Jugijan AS-13-008-009-002/204
() 		0413008000NRG23071120220660250 07/11/2022 JAYEDA KHATUN 0413008WL036639 JAYEDA KHATUN 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907364619 MRS JAIDA KHATUN ()
20 Jugijan AS-13-008-009-002/315
() 		0413008000NRG23071120220660235 07/11/2022 Sahida Khatun 0413008WL036637 Sahida Khatun 00415 SBIN0002065 687 687 Processed 14/01/2023 7907364618 MRS SAHIDA KHATUN ()
21 Jugijan AS-13-008-009-002/315
() 		0413008000NRG23071120220660234 07/11/2022 Sahida Khatun 0413008WL036637 Sahida Khatun 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907364617 MRS SAHIDA KHATUN ()
22 Jugijan AS-13-008-009-002/618A
() 		0413008000NRG23071120220660255 07/11/2022 ABDUL ALI 0413008WL036639 ABDUL ALI 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7907364624 MR ABDUL ALI ()
23 Jugijan AS-13-008-009-002/618A
() 		0413008000NRG23071120220660254 07/11/2022 ABDUL ALI 0413008WL036639 ABDUL ALI 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7907364646 MR ABDUL ALI ()
24 Jugijan AS-13-008-009-002/751
() 		0413008000NRG23071120220660257 07/11/2022 FOZAR ALI 0413008WL036639 FOZAR ALI 00415 SBIN0002065 687 687 Processed 14/01/2023 7907364616 MR FOZAR ALI ()
25 Jugijan AS-13-008-009-002/751
() 		0413008000NRG23071120220660256 07/11/2022 FOZAR ALI 0413008WL036639 FOZAR ALI 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907364615 MR FOZAR ALI ()
26 Jugijan AS-13-008-009-002/919
() 		0413008000NRG23071120220660268 07/11/2022 Jafar Ali 0413008WL036641 Jafar Ali 00415 SBIN0002065 1832 1832 Processed 14/01/2023 7907364622 MR JAFAR ALI ()
27 Jugijan AS-13-008-009-002/919
() 		0413008000NRG23071120220660267 07/11/2022 Jafar Ali 0413008WL036641 Jafar Ali 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907364621 MR JAFAR ALI ()
28 Jugijan AS-13-008-009-002/920
() 		0413008000NRG23071120220660237 07/11/2022 MD MAKBUL ALI 0413008WL036637 MD MAKBUL ALI 00415 SBIN0002065 687 687 Processed 14/01/2023 7907364627 MR MD MAKBUL ALI ()
29 Jugijan AS-13-008-009-002/920
() 		0413008000NRG23071120220660236 07/11/2022 MD MAKBUL ALI 0413008WL036637 MD MAKBUL ALI 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907364628 MR MD MAKBUL ALI ()
30 Jugijan AS-13-008-009-002/957
() 		0413008000NRG23071120220660239 07/11/2022 AINUL HOQUE 0413008WL036637 AINUL HOQUE 00415 SBIN0002065 687 687 Processed 14/01/2023 7907364614 AINUL HOQUE ()
31 Jugijan AS-13-008-009-002/957
() 		0413008000NRG23071120220660238 07/11/2022 Ainul Hoque 0413008WL036637 Ainul Hoque 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907364613 AINUL HOQUE ()
32 Jugijan AS-13-008-009-002/967
() 		0413008000NRG23071120220660270 07/11/2022 Hatem Ali 0413008WL036641 Hatem Ali 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907364625 MR HATEM ALI ()
33 Jugijan AS-13-008-009-002/967
() 		0413008000NRG23071120220660269 07/11/2022 Hatem Ali 0413008WL036641 Hatem Ali 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907364626 MR HATEM ALI ()
SubTotal 41220 41220
34 Jugijan AS-13-008-009-002/975
() 		0413008000NRG23071120220660240 07/11/2022 Jamal Uddin 0413008WL036637 Jamal Uddin 00415 SBIN0005914 3435 3435 Processed 14/01/2023 7907364623 MR JAMAL UDDIN ()
SubTotal 3435 3435
35 Jugijan AS-13-008-009-006/822
() 		0413008000NRG23071120220660259 07/11/2022 KHAIRUL ISLAM 0413008WL036639 KHAIRUL ISLAM 00415 SBIN0013254 3664 3664 Processed 14/01/2023 7907364644 KHAIRUL ISLAM ()
36 Jugijan AS-13-008-009-006/822
() 		0413008000NRG23071120220660258 07/11/2022 KHAIRUL ISLAM 0413008WL036639 KHAIRUL ISLAM 00415 SBIN0013254 3664 3664 Processed 14/01/2023 7907364645 KHAIRUL ISLAM ()
37 Jugijan AS-13-008-009-007/396
() 		0413008000NRG23071120220660261 07/11/2022 Mr. SURUJ SLI 0413008WL036639 Mr. SURUJ SLI 00415 SBIN0013254 3664 3664 Processed 14/01/2023 7907364642 MR SURUJ ALI ()
38 Jugijan AS-13-008-009-007/396
() 		0413008000NRG23071120220660260 07/11/2022 Mr. SURUJ SLI 0413008WL036639 Mr. SURUJ SLI 00415 SBIN0013254 3664 3664 Processed 14/01/2023 7907364643 MR SURUJ ALI ()
SubTotal 14656 14656
39 Jugijan AS-13-008-009-002/353
() 		0413008000NRG23071120220660244 07/11/2022 Kulsuma Begum 0413008WL036638 Kulsuma Begum 00691 IPOS0000001 687 687 Processed 15/01/2023 7907364649 Kulsuma Begum ()
40 Jugijan AS-13-008-009-002/353
() 		0413008000NRG23071120220660243 07/11/2022 Kulsuma Begum 0413008WL036638 Kulsuma Begum 00691 IPOS0000001 3435 3435 Processed 15/01/2023 7907364650 Kulsuma Begum ()
41 Jugijan AS-13-008-009-002/875
() 		0413008000NRG23071120220660246 07/11/2022 PARBINA BEGUM 0413008WL036638 PARBINA BEGUM 00691 IPOS0000001 1832 1832 Processed 15/01/2023 7907364638 PARBINA BEGUM ()
42 Jugijan AS-13-008-009-002/875
() 		0413008000NRG23071120220660245 07/11/2022 PARBINA BEGUM 0413008WL036638 PARBINA BEGUM 00691 IPOS0000001 3435 3435 Processed 15/01/2023 7907364639 PARBINA BEGUM ()
SubTotal 9389 9389
Total 111523 111523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_071122FTO_121906 Assam Gramin Vikash Bank PUNB0RRBAGB Hojai 3206
2 Jugijan AS0413008_071122FTO_121906 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 28625
3 Jugijan AS0413008_071122FTO_121906 Bank of Baroda BARB0NOWGON NAGAON BRANCH 4122
4 Jugijan AS0413008_071122FTO_121906 Punjab National Bank PUNB0031220 Jamunamukh 6870
5 Jugijan AS0413008_071122FTO_121906 State Bank of India SBIN0002065 HOJAI 41220
6 Jugijan AS0413008_071122FTO_121906 State Bank of India SBIN0005914 KHUTIKATIA ADB 3435
7 Jugijan AS0413008_071122FTO_121906 State Bank of India SBIN0013254 HOJAI BAZAR 14656
8 Jugijan AS0413008_071122FTO_121906 India Post Payments Bank IPOS0000001 HOJAI 9389

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