Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:35:22 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_100323APB_FTO_183372
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-13-008-008-002/2576
() 		0413008000NRG23100320230903650 10/03/2023 Sariful Nessa 0413008WL063038 Sariful Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062712570 SARIFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
2 Jugijan AS-13-008-008-002/930
() 		0413008000NRG23100320230903651 10/03/2023 Rasida Begum 0413008WL063038 Rasida Begum 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062712569 RASIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
3 Jugijan AS-13-008-008-002/1057
() 		0413008000NRG23100320230903648 10/03/2023 Nihara Begum 0413008WL063038 Nihara Begum 00415 SBIN0002065 3435 3435 Processed 24/03/2023 0062712568 NIHARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3435 3435
4 Jugijan AS-13-008-008-002/2574
() 		0413008000NRG23100320230903649 10/03/2023 Amina Begum Choudhury 0413008WL063038 Amina Begum Choudhury 00688 FINO0000001 3435 3435 Processed 25/03/2023 0062712567 Amina Begum Choudhury FINO PAYMENTS BANK LTD(608001)
SubTotal 3435 3435
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_100323APB_FTO_183372 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 6870
2 Jugijan AS0413008_100323APB_FTO_183372 State Bank of India SBIN0002065 HOJAI 3435
3 Jugijan AS0413008_100323APB_FTO_183372 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3435

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