Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:13 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_091122FTO_122778
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-13-008-006-002/138-A
() 		0413008000NRG23091120220663762 09/11/2022 ASWNI MANDAL 0413008WL037013 ASWNI MANDAL 00354 PUNB0039120 3435 3435 Processed 15/01/2023 7907665360 ASWNI MANDAL ()
2 Jugijan AS-13-008-006-002/138-A
() 		0413008000NRG23091120220663761 09/11/2022 ASWNI MANDAL 0413008WL037013 ASWNI MANDAL 00354 PUNB0039120 3435 3435 Processed 15/01/2023 7907665359 ASWNI MANDAL ()
SubTotal 6870 6870
3 Jugijan AS-13-008-006-002/35
() 		0413008000NRG23091120220663698 09/11/2022 Haridasi Mandal 0413008WL037011 Haridasi Mandal 00354 PUNB0126220 3435 3435 Processed 15/01/2023 7907665366 Haridasi Mandal ()
4 Jugijan AS-13-008-006-002/35
() 		0413008000NRG23091120220663697 09/11/2022 Haridasi Mandal 0413008WL037011 Haridasi Mandal 00354 PUNB0126220 3435 3435 Processed 15/01/2023 7907665365 Haridasi Mandal ()
5 Jugijan AS-13-008-006-006/305
() 		0413008000NRG23091120220663768 09/11/2022 Mohan Biswas 0413008WL037013 Mohan Biswas 00354 PUNB0126220 3435 3435 Processed 15/01/2023 7907665374 Mohan Biswas ()
6 Jugijan AS-13-008-006-006/305
() 		0413008000NRG23091120220663767 09/11/2022 Mohan Biswas 0413008WL037013 Mohan Biswas 00354 PUNB0126220 3435 3435 Processed 15/01/2023 7907665373 Mohan Biswas ()
7 Jugijan AS-13-008-006-006/332
() 		0413008000NRG23091120220663776 09/11/2022 SUKHLAL BISWAS 0413008WL037014 SUKHLAL BISWAS 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7907665372 SUKHLAL BISWAS ()
8 Jugijan AS-13-008-006-006/332
() 		0413008000NRG23091120220663775 09/11/2022 SUKHLAL BISWAS 0413008WL037014 SUKHLAL BISWAS 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7907665371 SUKHLAL BISWAS ()
9 Jugijan AS-13-008-006-006/344
() 		0413008000NRG23091120220663778 09/11/2022 Mantu Biswas 0413008WL037014 Mantu Biswas 00354 PUNB0126220 3664 3664 Rejected 14/01/2023 7907665368 Account closed
10 Jugijan AS-13-008-006-006/344
() 		0413008000NRG23091120220663777 09/11/2022 Mantu Biswas 0413008WL037014 Mantu Biswas 00354 PUNB0126220 3664 3664 Rejected 14/01/2023 7907665367 Account closed
11 Jugijan AS-13-008-006-006/477-A
() 		0413008000NRG23091120220663772 09/11/2022 NARAYAN DEBNATH 0413008WL037013 NARAYAN DEBNATH 00354 PUNB0126220 3435 3435 Processed 15/01/2023 7907665364 NARAYAN DEBNATH ()
12 Jugijan AS-13-008-006-006/477-A
() 		0413008000NRG23091120220663771 09/11/2022 NARAYAN DEBNATH 0413008WL037013 NARAYAN DEBNATH 00354 PUNB0126220 3435 3435 Processed 15/01/2023 7907665363 NARAYAN DEBNATH ()
13 Jugijan AS-13-008-006-006/479-C
() 		0413008000NRG23091120220663782 09/11/2022 MILAN NATH 0413008WL037014 MILAN NATH 00354 PUNB0126220 3435 3435 Processed 15/01/2023 7907665362 MILAN NATH ()
14 Jugijan AS-13-008-006-006/479-C
() 		0413008000NRG23091120220663781 09/11/2022 MILAN NATH 0413008WL037014 MILAN NATH 00354 PUNB0126220 3435 3435 Processed 15/01/2023 7907665361 MILAN NATH ()
15 Jugijan AS-13-008-006-006/488-A
() 		0413008000NRG23091120220663784 09/11/2022 SEFALI ROY 0413008WL037014 SEFALI ROY 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7907665370 SEFALI ROY ()
16 Jugijan AS-13-008-006-006/488-A
() 		0413008000NRG23091120220663783 09/11/2022 SEFALI ROY 0413008WL037014 SEFALI ROY 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7907665369 SEFALI ROY ()
SubTotal 49464 49464
17 Jugijan AS-13-008-001-004/1990
() 		0413008000NRG23091120220663686 09/11/2022 MUMINA BEGUM 0413008WL037008 MUMINA BEGUM 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907665383 MRS MUMINA BEGUM ()
18 Jugijan AS-13-008-006-002/141-A
() 		0413008000NRG23091120220663694 09/11/2022 RATAN MAJUMDAR 0413008WL037011 RATAN MAJUMDAR 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907665382 MR RATAN MAJUMDAR ()
19 Jugijan AS-13-008-006-002/141-A
() 		0413008000NRG23091120220663693 09/11/2022 RATAN MAJUMDAR 0413008WL037011 RATAN MAJUMDAR 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907665381 MR RATAN MAJUMDAR ()
20 Jugijan AS-13-008-006-002/143-A
() 		0413008000NRG23091120220663696 09/11/2022 HARI CHARAN BAIN 0413008WL037011 HARI CHARAN BAIN 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907665376 MR HARI CHARAN BAIN ()
21 Jugijan AS-13-008-006-002/143-A
() 		0413008000NRG23091120220663695 09/11/2022 HARI CHARAN BAIN 0413008WL037011 HARI CHARAN BAIN 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907665375 MR HARI CHARAN BAIN ()
22 Jugijan AS-13-008-006-006/065
() 		0413008000NRG23091120220663774 09/11/2022 Arabinda Biswas 0413008WL037014 Arabinda Biswas 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7907665380 MR AROBINDU BISWAS ()
23 Jugijan AS-13-008-006-006/065
() 		0413008000NRG23091120220663773 09/11/2022 Arabinda Biswas 0413008WL037014 Arabinda Biswas 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7907665379 MR AROBINDU BISWAS ()
24 Jugijan AS-13-008-006-006/096
() 		0413008000NRG23091120220663766 09/11/2022 KANU DEBNATH 0413008WL037013 KANU DEBNATH 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907665378 MR KANU DEBNATH ()
25 Jugijan AS-13-008-006-006/096
() 		0413008000NRG23091120220663765 09/11/2022 KANU DEBNATH 0413008WL037013 KANU DEBNATH 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907665377 MR KANU DEBNATH ()
SubTotal 31373 31373
26 Jugijan AS-13-008-006-002/017
() 		0413008000NRG23091120220663689 09/11/2022 Mukul Bain 0413008WL037011 Mukul Bain 00415 SBIN0013254 3435 3435 Processed 14/01/2023 7907665386 MRS MUKUL BAIN ()
27 Jugijan AS-13-008-006-002/112
() 		0413008000NRG23091120220663690 09/11/2022 Sarat Mandal 0413008WL037011 Sarat Mandal 00415 SBIN0013254 3435 3435 Processed 14/01/2023 7907665387 MR SARAT MANDAL ()
28 Jugijan AS-13-008-006-002/140-A
() 		0413008000NRG23091120220663692 09/11/2022 SUSHANTA BAIN 0413008WL037011 SUSHANTA BAIN 00415 SBIN0013254 3435 3435 Processed 14/01/2023 7907665395 SHRI SUSHANTA BAIN ()
29 Jugijan AS-13-008-006-002/140-A
() 		0413008000NRG23091120220663691 09/11/2022 SUSHANTA BAIN 0413008WL037011 SUSHANTA BAIN 00415 SBIN0013254 3435 3435 Processed 14/01/2023 7907665394 SHRI SUSHANTA BAIN ()
30 Jugijan AS-13-008-006-002/38
() 		0413008000NRG23091120220663764 09/11/2022 Kiran Samaddar 0413008WL037013 Kiran Samaddar 00415 SBIN0013254 3435 3435 Processed 14/01/2023 7907665389 SHRI KIRAN SAMADDAR ()
31 Jugijan AS-13-008-006-002/38
() 		0413008000NRG23091120220663763 09/11/2022 Kiran Samaddar 0413008WL037013 Kiran Samaddar 00415 SBIN0013254 3435 3435 Processed 14/01/2023 7907665388 SHRI KIRAN SAMADDAR ()
32 Jugijan AS-13-008-006-006/290
() 		0413008000NRG23091120220663786 09/11/2022 NRIPENDRA BISWAS 0413008WL037015 NRIPENDRA BISWAS 00415 SBIN0013254 3664 3664 Processed 14/01/2023 7907665391 MR NRIPENDRA BISWAS ()
33 Jugijan AS-13-008-006-006/290
() 		0413008000NRG23091120220663785 09/11/2022 NRIPENDRA BISWAS 0413008WL037015 NRIPENDRA BISWAS 00415 SBIN0013254 3664 3664 Processed 14/01/2023 7907665390 MR NRIPENDRA BISWAS ()
34 Jugijan AS-13-008-006-006/368
() 		0413008000NRG23091120220663780 09/11/2022 FULCHANDA RABIDAS 0413008WL037014 FULCHANDA RABIDAS 00415 SBIN0013254 3664 3664 Processed 14/01/2023 7907665393 MR FULCHANDA RABIDAS ()
35 Jugijan AS-13-008-006-006/368
() 		0413008000NRG23091120220663779 09/11/2022 FULCHANDA RABIDAS 0413008WL037014 FULCHANDA RABIDAS 00415 SBIN0013254 3664 3664 Processed 14/01/2023 7907665392 MR FULCHANDA RABIDAS ()
36 Jugijan AS-13-008-006-006/424
() 		0413008000NRG23091120220663770 09/11/2022 Anil Debnath 0413008WL037013 Anil Debnath 00415 SBIN0013254 3435 3435 Processed 14/01/2023 7907665385 MR ANIL DEBNATH ()
37 Jugijan AS-13-008-006-006/424
() 		0413008000NRG23091120220663769 09/11/2022 Anil Debnath 0413008WL037013 Anil Debnath 00415 SBIN0013254 3435 3435 Processed 14/01/2023 7907665384 MR ANIL DEBNATH ()
SubTotal 42136 42136
Total 129843 129843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_091122FTO_122778 Punjab National Bank PUNB0039120 Hojai 6870
2 Jugijan AS0413008_091122FTO_122778 Punjab National Bank PUNB0126220 Kumurakata 49464
3 Jugijan AS0413008_091122FTO_122778 State Bank of India SBIN0002065 HOJAI 31373
4 Jugijan AS0413008_091122FTO_122778 State Bank of India SBIN0013254 HOJAI BAZAR 42136

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