Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:57:42 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_090123APB_FTO_163344
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-13-008-004-001/2843
() 		0413008000NRG23090120230845375 09/01/2023 Jamena Khatun 0413008WL054606 Jamena Khatun 00354 PUNB0039120 3435 3435 Processed 19/01/2023 8042535617 JAMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jugijan AS-13-008-004-004/2597
() 		0413008000NRG23090120230845360 09/01/2023 Roshna Begum 0413008WL054601 Roshna Begum 00354 PUNB0039120 3435 3435 Processed 19/01/2023 8042535616 ROSHANA BEGUM PUNJAB NATIONAL BANK(508568)
3 Jugijan AS-13-008-004-004/2604
() 		0413008000NRG23090120230845361 09/01/2023 Mariya Begum 0413008WL054601 Mariya Begum 00354 PUNB0039120 3435 3435 Processed 19/01/2023 8042535614 MARIYA BEGUM PUNJAB NATIONAL BANK(508568)
4 Jugijan AS-13-008-004-004/355
() 		0413008000NRG23090120230845352 09/01/2023 Subal Biswas 0413008WL054599 Subal Biswas 00354 PUNB0039120 3435 3435 Processed 19/01/2023 8042535613 SUBAL BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 13740 13740
5 Jugijan AS-13-008-004-004/2622
() 		0413008000NRG23090120230845376 09/01/2023 Abdul Barek 0413008WL054606 Abdul Barek 00354 PUNB0112220 3435 3435 Processed 19/01/2023 8042535618 Maleka Khatun FINO PAYMENTS BANK LTD(608001)
6 Jugijan AS-13-008-004-004/2801
() 		0413008000NRG23090120230845377 09/01/2023 TOIYAB ALI 0413008WL054606 TOIYAB ALI 00354 PUNB0112220 3435 3435 Processed 19/01/2023 8042535615 HUSNA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_090123APB_FTO_163344 Punjab National Bank PUNB0039120 Hojai 13740
2 Jugijan AS0413008_090123APB_FTO_163344 Punjab National Bank PUNB0112220 Kapasbari 6870

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