Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:33:37 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_090123FTO_162877
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-13-008-003-001/0483
() 		0413008000NRG23090120230843729 09/01/2023 Hariprasad Sahu 0413008WL054430 Hariprasad Sahu 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042521761 Hariprasad Sahu ()
2 Jugijan AS-13-008-003-001/838
() 		0413008000NRG23090120230843711 09/01/2023 Abdus Samad 0413008WL054428 Abdus Samad 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042521785 Abdus Samad ()
3 Jugijan AS-13-008-003-001/838
() 		0413008000NRG23090120230843712 09/01/2023 RUSNA BEGUM 0413008WL054428 RUSNA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042521784 RUSNA BEGUM ()
4 Jugijan AS-13-008-003-003/1835
() 		0413008000NRG23090120230843727 09/01/2023 Juma Das 0413008WL054429 Juma Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042521762 Juma Das ()
5 Jugijan AS-13-008-003-003/1835
() 		0413008000NRG23090120230843726 09/01/2023 Juma Das 0413008WL054429 Juma Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042521763 Juma Das ()
6 Jugijan AS-13-008-003-006/600
() 		0413008000NRG23090120230843737 09/01/2023 Jalika Begum 0413008WL054430 Jalika Begum 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042521764 Jalika Begum ()
SubTotal 20610 20610
7 Jugijan AS-13-008-003-001/200
() 		0413008000NRG23090120230843710 09/01/2023 BANGSHILAL SAHU 0413008WL054428 BANGSHILAL SAHU 00078 CNRB0004158 3435 3435 Processed 19/01/2023 8042521767 BANGSHILAL SAHU ()
8 Jugijan AS-13-008-003-001/200
() 		0413008000NRG23090120230843709 09/01/2023 BANGSHILAL SAHU 0413008WL054428 BANGSHILAL SAHU 00078 CNRB0004158 3435 3435 Processed 19/01/2023 8042521768 BANGSHILAL SAHU ()
SubTotal 6870 6870
9 Jugijan AS-13-008-003-006/1573
() 		0413008000NRG23090120230843717 09/01/2023 Abdul Noor 0413008WL054428 Abdul Noor 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8042521788 Abdul Noor ()
10 Jugijan AS-13-008-003-006/1573
() 		0413008000NRG23090120230843716 09/01/2023 Abdul Noor 0413008WL054428 Abdul Noor 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8042521789 Abdul Noor ()
SubTotal 6870 6870
11 Jugijan AS-13-008-003-001/0581
() 		0413008000NRG23090120230843730 09/01/2023 Manik Debnath 0413008WL054430 Manik Debnath 00354 PUNB0039120 3435 3435 Processed 19/01/2023 8042521745 Manik Debnath ()
12 Jugijan AS-13-008-003-001/576
() 		0413008000NRG23090120230843733 09/01/2023 Chitaranjan Debnath 0413008WL054430 Chitaranjan Debnath 00354 PUNB0039120 3435 3435 Processed 19/01/2023 8042521744 Chitaranjan Debnath ()
SubTotal 6870 6870
13 Jugijan AS-13-008-003-001/440
() 		0413008000NRG23090120230843718 09/01/2023 Suman Debnath 0413008WL054429 Suman Debnath 00354 PUNB0126220 3435 3435 Processed 19/01/2023 8042521746 Suman Debnath ()
14 Jugijan AS-13-008-003-001/543
() 		0413008000NRG23090120230843732 09/01/2023 DULAL DEBNATH 0413008WL054430 DULAL DEBNATH 00354 PUNB0126220 3435 3435 Processed 19/01/2023 8042521765 DULAL DEBNATH ()
15 Jugijan AS-13-008-003-001/543
() 		0413008000NRG23090120230843731 09/01/2023 DULAL DEBNATH 0413008WL054430 DULAL DEBNATH 00354 PUNB0126220 3435 3435 Processed 19/01/2023 8042521766 DULAL DEBNATH ()
16 Jugijan AS-13-008-003-001/784
() 		0413008000NRG23090120230843719 09/01/2023 Pradip Debnath 0413008WL054429 Pradip Debnath 00354 PUNB0126220 3435 3435 Processed 19/01/2023 8042521747 Pradip Debnath ()
17 Jugijan AS-13-008-003-001/798
() 		0413008000NRG23090120230843721 09/01/2023 Sunati Debnath 0413008WL054429 Sunati Debnath 00354 PUNB0126220 3435 3435 Processed 19/01/2023 8042521786 Sunati Debnath ()
18 Jugijan AS-13-008-003-001/798
() 		0413008000NRG23090120230843720 09/01/2023 Sunati Debnath 0413008WL054429 Sunati Debnath 00354 PUNB0126220 3435 3435 Processed 19/01/2023 8042521787 Sunati Debnath ()
SubTotal 20610 20610
19 Jugijan AS-13-008-003-001/897
() 		0413008000NRG23090120230843694 09/01/2023 Anowar Hussain Borbhuyan 0413008WL054426 Anowar Hussain Borbhuyan 00354 PUNB0603500 3435 3435 Rejected 19/01/2023 8042521748 No Such Account
SubTotal 3435 3435
20 Jugijan AS-13-008-003-001/0483
() 		0413008000NRG23090120230843728 09/01/2023 Hariprasd Sahu 0413008WL054430 Hariprasd Sahu 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042521777 MR HARIPRASAD SAHU ()
21 Jugijan AS-13-008-003-001/0770
() 		0413008000NRG23090120230843697 09/01/2023 Anil Debnath 0413008WL054427 Anil Debnath 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042521779 MR ANIL DEBNATH ()
22 Jugijan AS-13-008-003-001/1098
() 		0413008000NRG23090120230843698 09/01/2023 SWARAJ DEBNATH 0413008WL054427 SWARAJ DEBNATH 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042521754 MR SWARAJ DEBNATH ()
23 Jugijan AS-13-008-003-001/1098
() 		0413008000NRG23090120230843699 09/01/2023 SWARAJ DEBNATH 0413008WL054427 SWARAJ DEBNATH 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042521753 MR SWARAJ DEBNATH ()
24 Jugijan AS-13-008-003-001/1745
() 		0413008000NRG23090120230843688 09/01/2023 Subrata Debnath 0413008WL054426 Subrata Debnath 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042521780 MR SUBRATA DEBNATH ()
25 Jugijan AS-13-008-003-002/0914
() 		0413008000NRG23090120230843738 09/01/2023 Amra Sing Gour 0413008WL054431 Amra Sing Gour 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042521758 MRS PATERA GOUR ()
26 Jugijan AS-13-008-003-002/0921
() 		0413008000NRG23090120230843723 09/01/2023 Gopi Sing Gour 0413008WL054429 Gopi Sing Gour 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042521760 MR GOPI SING GOUR ()
27 Jugijan AS-13-008-003-002/0921
() 		0413008000NRG23090120230843722 09/01/2023 Gopi Sing Gour 0413008WL054429 Gopi Sing Gour 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042521783 MR GOPI SING GOUR ()
28 Jugijan AS-13-008-003-002/0931
() 		0413008000NRG23090120230843700 09/01/2023 Madan Singh Gour 0413008WL054427 Madan Singh Gour 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042521755 MR SAME SINGH GOR ()
29 Jugijan AS-13-008-003-002/596
() 		0413008000NRG23090120230843735 09/01/2023 Jasmina Begum 0413008WL054430 Jasmina Begum 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042521756 MRS JESMINA BEGUM ()
30 Jugijan AS-13-008-003-002/596
() 		0413008000NRG23090120230843734 09/01/2023 Jasmina Begum 0413008WL054430 Jasmina Begum 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042521757 MRS JESMINA BEGUM ()
31 Jugijan AS-13-008-003-003/1117
() 		0413008000NRG23090120230843701 09/01/2023 Ram Narayan Nath 0413008WL054427 Ram Narayan Nath 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042521776 MR RAMNARAYAN NATH ()
32 Jugijan AS-13-008-003-003/1117
() 		0413008000NRG23090120230843702 09/01/2023 Ram Nrayan Nath 0413008WL054427 Ram Nrayan Nath 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042521775 MR RAMNARAYAN NATH ()
33 Jugijan AS-13-008-003-003/1183
() 		0413008000NRG23090120230843725 09/01/2023 Paritosh Debnath 0413008WL054429 Paritosh Debnath 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042521778 SHRI PARITOSH DEBNATH ()
34 Jugijan AS-13-008-003-003/1183
() 		0413008000NRG23090120230843724 09/01/2023 Paritosh Debnath 0413008WL054429 Paritosh Debnath 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042521759 SHRI PARITOSH DEBNATH ()
35 Jugijan AS-13-008-003-003/1841
() 		0413008000NRG23090120230843715 09/01/2023 Bikash Chakraborty 0413008WL054428 Bikash Chakraborty 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042521771 MR BIKASH CHAKRABORTY ()
36 Jugijan AS-13-008-003-003/1841
() 		0413008000NRG23090120230843714 09/01/2023 Bikash Chakraborty 0413008WL054428 Bikash Chakraborty 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042521772 MR BIKASH CHAKRABORTY ()
37 Jugijan AS-13-008-003-003/1843
() 		0413008000NRG23090120230843695 09/01/2023 Jyosna Rani Deb 0413008WL054426 Jyosna Rani Deb 00415 SBIN0002065 3435 3435 Rejected 19/01/2023 8042521774 Account closed
38 Jugijan AS-13-008-003-003/1843
() 		0413008000NRG23090120230843696 09/01/2023 Jyosna Rani Deb 0413008WL054426 Jyosna Rani Deb 00415 SBIN0002065 3435 3435 Rejected 19/01/2023 8042521773 Account closed
39 Jugijan AS-13-008-003-003/20
() 		0413008000NRG23090120230843706 09/01/2023 Pinki Pandit 0413008WL054427 Pinki Pandit 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042521781 MRS PINKI PANDIT ()
40 Jugijan AS-13-008-003-003/20
() 		0413008000NRG23090120230843705 09/01/2023 Pinki Pandit 0413008WL054427 Pinki Pandit 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042521782 MRS PINKI PANDIT ()
SubTotal 72135 72135
41 Jugijan AS-13-008-003-001/905
() 		0413008000NRG23090120230843713 09/01/2023 ABU KALAM 0413008WL054428 ABU KALAM 00415 SBIN0004873 3435 3435 Processed 19/01/2023 8042521752 SHRI ABDULKHALIK LASKAR ()
SubTotal 3435 3435
42 Jugijan AS-13-008-003-001/1112
() 		0413008000NRG23090120230843708 09/01/2023 SUMATI DEBNATH 0413008WL054428 SUMATI DEBNATH 00415 SBIN0013254 3435 3435 Processed 19/01/2023 8042521750 MRS SUMATI DEBANATH ()
43 Jugijan AS-13-008-003-001/1112
() 		0413008000NRG23090120230843707 09/01/2023 SUMATI DEBNATH 0413008WL054428 SUMATI DEBNATH 00415 SBIN0013254 3435 3435 Processed 19/01/2023 8042521751 MRS SUMATI DEBANATH ()
44 Jugijan AS-13-008-003-003/1873
() 		0413008000NRG23090120230843704 09/01/2023 Krishna Das 0413008WL054427 Krishna Das 00415 SBIN0013254 3435 3435 Processed 19/01/2023 8042521769 MRS KRISHNA DAS ()
45 Jugijan AS-13-008-003-003/1873
() 		0413008000NRG23090120230843703 09/01/2023 Krishna Das 0413008WL054427 Krishna Das 00415 SBIN0013254 3435 3435 Processed 19/01/2023 8042521770 MRS KRISHNA DAS ()
SubTotal 13740 13740
46 Jugijan AS-13-008-003-001/570
() 		0413008000NRG23090120230843691 09/01/2023 Hiron Debnath 0413008WL054426 Hiron Debnath 00462 UCBA0001923 3435 3435 Processed 19/01/2023 8042521749 HIRON DEBNATH ()
SubTotal 3435 3435
Total 158010 158010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_090123FTO_162877 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 20610
2 Jugijan AS0413008_090123FTO_162877 Canara Bank CNRB0004158 HOJAI 6870
3 Jugijan AS0413008_090123FTO_162877 Punjab National Bank PUNB0029020 Dobaka 6870
4 Jugijan AS0413008_090123FTO_162877 Punjab National Bank PUNB0039120 Hojai 6870
5 Jugijan AS0413008_090123FTO_162877 Punjab National Bank PUNB0126220 Kumurakata 20610
6 Jugijan AS0413008_090123FTO_162877 Punjab National Bank PUNB0603500 HOJAI, ASSAM 3435
7 Jugijan AS0413008_090123FTO_162877 State Bank of India SBIN0002065 HOJAI 72135
8 Jugijan AS0413008_090123FTO_162877 State Bank of India SBIN0004873 DONKAMUKAM 3435
9 Jugijan AS0413008_090123FTO_162877 State Bank of India SBIN0013254 HOJAI BAZAR 13740
10 Jugijan AS0413008_090123FTO_162877 UCO Bank UCBA0001923 HOJAI 3435

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