Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:51:54 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_110123FTO_164632
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-13-008-003-001/0444
() 		0413008000NRG23110120230850765 11/01/2023 Biswanath Debnath 0413008WL055113 Biswanath Debnath 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085592682 Biswanath Debnath ()
2 Jugijan AS-13-008-003-001/0444
() 		0413008000NRG23110120230850764 11/01/2023 Biswanath Debnath 0413008WL055113 Biswanath Debnath 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085592683 Biswanath Debnath ()
3 Jugijan AS-13-008-003-001/0548
() 		0413008000NRG23110120230850746 11/01/2023 Dipak Debnath 0413008WL055111 Dipak Debnath 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085592681 Dipak Debnath ()
4 Jugijan AS-13-008-003-006/603
() 		0413008000NRG23110120230850754 11/01/2023 J Jaigun Bibi 0413008WL055111 J Jaigun Bibi 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085592691 J Jaigun Bibi ()
5 Jugijan AS-13-008-003-006/603
() 		0413008000NRG23110120230850753 11/01/2023 J Jaigun Bibi 0413008WL055111 J Jaigun Bibi 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085592692 J Jaigun Bibi ()
SubTotal 8015 8015
6 Jugijan AS-13-008-003-001/0548
() 		0413008000NRG23110120230850747 11/01/2023 SUSMA DEVI 0413008WL055111 SUSMA DEVI 00078 CNRB0004158 1603 1603 Processed 20/01/2023 8085592693 SUSMA DEVI ()
SubTotal 1603 1603
7 Jugijan AS-13-008-003-001/536
() 		0413008000NRG23110120230850750 11/01/2023 Parimal Dey 0413008WL055111 Parimal Dey 00354 PUNB0126220 1603 1603 Processed 20/01/2023 8085592687 Parimal Dey ()
SubTotal 1603 1603
8 Jugijan AS-13-008-003-001/0552
() 		0413008000NRG23110120230850748 11/01/2023 Narayan Debnath 0413008WL055111 Narayan Debnath 00354 PUNB0603500 1603 1603 Processed 20/01/2023 8085592684 Narayan Debnath ()
9 Jugijan AS-13-008-003-001/0678
() 		0413008000NRG23110120230850767 11/01/2023 Chanda Bai Satnami 0413008WL055113 Chanda Bai Satnami 00354 PUNB0603500 1603 1603 Processed 20/01/2023 8085592686 Chanda Bai Satnami ()
10 Jugijan AS-13-008-003-001/693
() 		0413008000NRG23110120230850752 11/01/2023 Rajkumar Satnami 0413008WL055111 Rajkumar Satnami 00354 PUNB0603500 1603 1603 Processed 20/01/2023 8085592685 Rajkumar Satnami ()
SubTotal 4809 4809
11 Jugijan AS-13-008-003-001/0607
() 		0413008000NRG23110120230850766 11/01/2023 Sunali Satnami 0413008WL055113 Sunali Satnami 00415 SBIN0002065 1603 1603 Processed 20/01/2023 8085592678 MR PUNITLAL SATNAMI ()
12 Jugijan AS-13-008-003-001/1777
() 		0413008000NRG23110120230850749 11/01/2023 Chandan Pandit 0413008WL055111 Chandan Pandit 00415 SBIN0002065 1603 1603 Processed 20/01/2023 8085592690 MR CHANDAN PANDIT ()
SubTotal 3206 3206
13 Jugijan AS-13-008-003-001/965
() 		0413008000NRG23110120230850771 11/01/2023 Pinki Begum 0413008WL055113 Pinki Begum 00415 SBIN0003050 1603 1603 Processed 20/01/2023 8085592688 MRS PINKI BEGUM ()
14 Jugijan AS-13-008-003-001/965
() 		0413008000NRG23110120230850770 11/01/2023 Pinki Begum 0413008WL055113 Pinki Begum 00415 SBIN0003050 1603 1603 Processed 20/01/2023 8085592689 MRS PINKI BEGUM ()
SubTotal 3206 3206
15 Jugijan AS-13-008-003-001/1109
() 		0413008000NRG23110120230850769 11/01/2023 RAMU SAHU 0413008WL055113 RAMU SAHU 00415 SBIN0013254 1603 1603 Processed 20/01/2023 8085592679 MRS RINA SAHU ()
16 Jugijan AS-13-008-003-001/1109
() 		0413008000NRG23110120230850768 11/01/2023 RINA SAHU 0413008WL055113 RINA SAHU 00415 SBIN0013254 1603 1603 Processed 20/01/2023 8085592680 MRS RINA SAHU ()
SubTotal 3206 3206
Total 25648 25648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_110123FTO_164632 Assam Gramin Vikash Bank PUNB0RRBAGB Hojai 1603
2 Jugijan AS0413008_110123FTO_164632 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 6412
3 Jugijan AS0413008_110123FTO_164632 Canara Bank CNRB0004158 HOJAI 1603
4 Jugijan AS0413008_110123FTO_164632 Punjab National Bank PUNB0126220 Kumurakata 1603
5 Jugijan AS0413008_110123FTO_164632 Punjab National Bank PUNB0603500 HOJAI, ASSAM 4809
6 Jugijan AS0413008_110123FTO_164632 State Bank of India SBIN0002065 HOJAI 3206
7 Jugijan AS0413008_110123FTO_164632 State Bank of India SBIN0003050 HOWRAGHAT 3206
8 Jugijan AS0413008_110123FTO_164632 State Bank of India SBIN0013254 HOJAI BAZAR 3206

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