Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:21:27 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_101022FTO_108153
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-13-008-006-003/056
() 		0413008000NRG23101020220592181 10/10/2022 KANEKA ROY 0413008WL030664 KANEKA ROY 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5573613377 KANEKA ROY ()
2 Jugijan AS-13-008-006-003/056
() 		0413008000NRG23101020220592180 10/10/2022 KANEKA ROY 0413008WL030664 KANEKA ROY 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5573613378 KANEKA ROY ()
SubTotal 6870 6870
3 Jugijan AS-13-008-006-003/097
() 		0413008000NRG23101020220592160 10/10/2022 Phagu Robidas 0413008WL030662 Phagu Robidas 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613386 Phagu Robidas ()
4 Jugijan AS-13-008-006-003/097
() 		0413008000NRG23101020220592159 10/10/2022 Phagu Robidas 0413008WL030662 Phagu Robidas 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613387 Phagu Robidas ()
5 Jugijan AS-13-008-006-003/147
() 		0413008000NRG23101020220592161 10/10/2022 Khukan Bhowmick 0413008WL030662 Khukan Bhowmick 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613345 Khukan Bhowmick ()
6 Jugijan AS-13-008-006-003/151
() 		0413008000NRG23101020220592163 10/10/2022 Jyotsna Sutradhar 0413008WL030662 Jyotsna Sutradhar 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613335 Jyotsna Sutradhar ()
7 Jugijan AS-13-008-006-003/151
() 		0413008000NRG23101020220592162 10/10/2022 Jyotsna Sutradhar 0413008WL030662 Jyotsna Sutradhar 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613334 Jyotsna Sutradhar ()
8 Jugijan AS-13-008-006-003/158
() 		0413008000NRG23101020220592192 10/10/2022 Mintu Rani Das 0413008WL030665 Mintu Rani Das 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613330 Mintu Rani Das ()
9 Jugijan AS-13-008-006-003/158
() 		0413008000NRG23101020220592191 10/10/2022 Mintu Rani Das 0413008WL030665 Mintu Rani Das 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613329 Mintu Rani Das ()
10 Jugijan AS-13-008-006-003/163
() 		0413008000NRG23101020220592201 10/10/2022 Chandan Das 0413008WL030666 Chandan Das 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613351 Chandan Das ()
11 Jugijan AS-13-008-006-003/163
() 		0413008000NRG23101020220592200 10/10/2022 Chandan Das 0413008WL030666 Chandan Das 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613350 Chandan Das ()
12 Jugijan AS-13-008-006-003/193
() 		0413008000NRG23101020220592183 10/10/2022 Shyamnath Robidas 0413008WL030664 Shyamnath Robidas 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613338 Shyamnath Robidas ()
13 Jugijan AS-13-008-006-003/193
() 		0413008000NRG23101020220592182 10/10/2022 Shyamnath Robidas 0413008WL030664 Shyamnath Robidas 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613337 Shyamnath Robidas ()
14 Jugijan AS-13-008-006-003/207
() 		0413008000NRG23101020220592172 10/10/2022 Charan Chouhan 0413008WL030663 Charan Chouhan 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613341 Charan Chouhan ()
15 Jugijan AS-13-008-006-003/207
() 		0413008000NRG23101020220592171 10/10/2022 Charan Chouhan 0413008WL030663 Charan Chouhan 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613340 Charan Chouhan ()
16 Jugijan AS-13-008-006-003/225
() 		0413008000NRG23101020220592185 10/10/2022 Khokan Das 0413008WL030664 Khokan Das 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613344 Khokan Das ()
17 Jugijan AS-13-008-006-003/225
() 		0413008000NRG23101020220592184 10/10/2022 Khokan Das 0413008WL030664 Khokan Das 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613379 Khokan Das ()
18 Jugijan AS-13-008-006-003/322
() 		0413008000NRG23101020220592174 10/10/2022 SABITA DAS 0413008WL030663 SABITA DAS 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613347 SABITA DAS ()
19 Jugijan AS-13-008-006-003/322
() 		0413008000NRG23101020220592173 10/10/2022 SABITA DAS 0413008WL030663 SABITA DAS 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613346 SABITA DAS ()
20 Jugijan AS-13-008-006-003/64
() 		0413008000NRG23101020220592178 10/10/2022 Jhunu Paul 0413008WL030663 Jhunu Paul 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613339 Jhunu Paul ()
21 Jugijan AS-13-008-006-003/64
() 		0413008000NRG23101020220592177 10/10/2022 Jhunu Paul 0413008WL030663 Jhunu Paul 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613342 Jhunu Paul ()
22 Jugijan AS-13-008-006-005/060
() 		0413008000NRG23101020220592167 10/10/2022 NIKUNJA DAS 0413008WL030662 NIKUNJA DAS 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613380 NIKUNJA DAS ()
23 Jugijan AS-13-008-006-005/060
() 		0413008000NRG23101020220592166 10/10/2022 NIKUNJA DAS 0413008WL030662 NIKUNJA DAS 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613381 NIKUNJA DAS ()
24 Jugijan AS-13-008-006-005/089
() 		0413008000NRG23101020220592222 10/10/2022 Phul Jari Chouhan 0413008WL030670 Phul Jari Chouhan 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613382 Phul Jari Chouhan ()
25 Jugijan AS-13-008-006-005/097
() 		0413008000NRG23101020220592206 10/10/2022 Dayadebi Chouhan 0413008WL030666 Dayadebi Chouhan 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613383 Dayadebi Chouhan ()
26 Jugijan AS-13-008-006-005/103
() 		0413008000NRG23101020220592195 10/10/2022 Bimala Devi 0413008WL030665 Bimala Devi 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613384 Bimala Devi ()
27 Jugijan AS-13-008-006-005/103
() 		0413008000NRG23101020220592194 10/10/2022 Bimala Devi 0413008WL030665 Bimala Devi 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613385 Bimala Devi ()
28 Jugijan AS-13-008-006-005/113
() 		0413008000NRG23101020220592196 10/10/2022 Labe Das 0413008WL030665 Labe Das 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613336 Labe Das ()
29 Jugijan AS-13-008-006-005/117
() 		0413008000NRG23101020220592187 10/10/2022 Gouranga Das 0413008WL030664 Gouranga Das 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613332 Gouranga Das ()
30 Jugijan AS-13-008-006-005/117
() 		0413008000NRG23101020220592188 10/10/2022 Gouranga Das 0413008WL030664 Gouranga Das 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613333 Gouranga Das ()
31 Jugijan AS-13-008-006-005/127
() 		0413008000NRG23101020220592155 10/10/2022 SHYAMAL BARMAN 0413008WL030661 SHYAMAL BARMAN 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613331 SHYAMAL BARMAN ()
32 Jugijan AS-13-008-006-005/246
() 		0413008000NRG23101020220592190 10/10/2022 Rinku Das 0413008WL030664 Rinku Das 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613349 Rinku Das ()
33 Jugijan AS-13-008-006-005/246
() 		0413008000NRG23101020220592189 10/10/2022 Rinku Das 0413008WL030664 Rinku Das 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613348 Rinku Das ()
34 Jugijan AS-13-008-006-005/248
() 		0413008000NRG23101020220592157 10/10/2022 RITA DAS 0413008WL030661 RITA DAS 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613343 RITA DAS ()
35 Jugijan AS-13-008-006-005/80
() 		0413008000NRG23101020220592251 10/10/2022 UMA PRASAD GOUR 0413008WL030674 UMA PRASAD GOUR 00354 PUNB0126220 3435 3435 Processed 14/10/2022 5573613328 UMA PRASAD GOUR ()
SubTotal 113355 113355
36 Jugijan AS-13-008-006-003/148
() 		0413008000NRG23101020220592199 10/10/2022 Nikhil Sarkar 0413008WL030666 Nikhil Sarkar 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613375 MR NIKHIL SARKAR ()
37 Jugijan AS-13-008-006-003/188
() 		0413008000NRG23101020220592170 10/10/2022 Balaram Das 0413008WL030663 Balaram Das 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613373 SHRI BALARAM DAS ()
38 Jugijan AS-13-008-006-003/202
() 		0413008000NRG23101020220592202 10/10/2022 Harendra Robidas 0413008WL030666 Harendra Robidas 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613366 MRS SAMELI RABIDAS ()
39 Jugijan AS-13-008-006-003/202
() 		0413008000NRG23101020220592203 10/10/2022 Harendra Robidas 0413008WL030666 Harendra Robidas 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613374 MRS SAMELI RABIDAS ()
40 Jugijan AS-13-008-006-003/228
() 		0413008000NRG23101020220592151 10/10/2022 Natyananda Sarkar 0413008WL030661 Natyananda Sarkar 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613356 MR NITYANANDA SARKAR ()
41 Jugijan AS-13-008-006-003/228
() 		0413008000NRG23101020220592152 10/10/2022 Nityananda Sarkar 0413008WL030661 Nityananda Sarkar 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613357 MR NITYANANDA SARKAR ()
42 Jugijan AS-13-008-006-003/229
() 		0413008000NRG23101020220592165 10/10/2022 Suhan Das 0413008WL030662 Suhan Das 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613353 MR SUHAN DAS ()
43 Jugijan AS-13-008-006-003/229
() 		0413008000NRG23101020220592164 10/10/2022 Suhan Das 0413008WL030662 Suhan Das 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613352 MR SUHAN DAS ()
44 Jugijan AS-13-008-006-003/308
() 		0413008000NRG23101020220592186 10/10/2022 Manik Bhowmick 0413008WL030664 Manik Bhowmick 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613376 MR MANIK BHOWMICK ()
45 Jugijan AS-13-008-006-003/314
() 		0413008000NRG23101020220592154 10/10/2022 Mintu Das 0413008WL030661 Mintu Das 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613368 MISS ANUSKA DAS ()
46 Jugijan AS-13-008-006-003/314
() 		0413008000NRG23101020220592153 10/10/2022 Mintu Das 0413008WL030661 Mintu Das 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613367 MISS ANUSKA DAS ()
47 Jugijan AS-13-008-006-003/59
() 		0413008000NRG23101020220592176 10/10/2022 Maya Roy 0413008WL030663 Maya Roy 00415 SBIN0013254 458 458 Processed 14/10/2022 5573613355 MS MAYA RAY ()
48 Jugijan AS-13-008-006-003/59
() 		0413008000NRG23101020220592175 10/10/2022 Maya Roy 0413008WL030663 Maya Roy 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613354 MS MAYA RAY ()
49 Jugijan AS-13-008-006-005/058
() 		0413008000NRG23101020220592193 10/10/2022 FULAN CHAUHAN 0413008WL030665 FULAN CHAUHAN 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613358 MRS FULAN CHAUHAN ()
50 Jugijan AS-13-008-006-005/095
() 		0413008000NRG23101020220592205 10/10/2022 GENU RABIDAS 0413008WL030666 GENU RABIDAS 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613360 MR GENU RABIDAS ()
51 Jugijan AS-13-008-006-005/095
() 		0413008000NRG23101020220592204 10/10/2022 GENU RABIDAS 0413008WL030666 GENU RABIDAS 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613359 MR GENU RABIDAS ()
52 Jugijan AS-13-008-006-005/115
() 		0413008000NRG23101020220592179 10/10/2022 BICHITRA DAS 0413008WL030663 BICHITRA DAS 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613369 MRS BICHITRA DAS ()
53 Jugijan AS-13-008-006-005/133
() 		0413008000NRG23101020220592169 10/10/2022 Tuku Das 0413008WL030662 Tuku Das 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613371 MR TUKU DAS ()
54 Jugijan AS-13-008-006-005/133
() 		0413008000NRG23101020220592168 10/10/2022 Tuku Das 0413008WL030662 Tuku Das 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613370 MR TUKU DAS ()
55 Jugijan AS-13-008-006-005/200
() 		0413008000NRG23101020220592198 10/10/2022 SABITRI DAS 0413008WL030665 SABITRI DAS 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613365 MRS SABITRI DAS ()
56 Jugijan AS-13-008-006-005/200
() 		0413008000NRG23101020220592197 10/10/2022 SABITRI DAS 0413008WL030665 SABITRI DAS 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613364 MRS SABITRI DAS ()
57 Jugijan AS-13-008-006-005/212
() 		0413008000NRG23101020220592156 10/10/2022 Nihar Das 0413008WL030661 Nihar Das 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613372 MR NIHAR DAS ()
58 Jugijan AS-13-008-006-005/37
() 		0413008000NRG23101020220592158 10/10/2022 JAYANTI RANI DAS 0413008WL030661 JAYANTI RANI DAS 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613363 MR SANTOSH DAS ()
59 Jugijan AS-13-008-006-005/39
() 		0413008000NRG23101020220592224 10/10/2022 Anima Das 0413008WL030670 Anima Das 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613362 MRS ANIMA DAS ()
60 Jugijan AS-13-008-006-005/39
() 		0413008000NRG23101020220592223 10/10/2022 Anima Das 0413008WL030670 Anima Das 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5573613361 MRS ANIMA DAS ()
SubTotal 82898 82898
Total 203123 203123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_101022FTO_108153 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 6870
2 Jugijan AS0413008_101022FTO_108153 Punjab National Bank PUNB0126220 Kumurakata 113355
3 Jugijan AS0413008_101022FTO_108153 State Bank of India SBIN0013254 HOJAI BAZAR 82898

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