Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:49:03 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_121022FTO_108703
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-13-008-002-001/0521
() 		0413008000NRG23121020220594525 12/10/2022 ABDUL MUNAF 0413008WL030972 ABDUL MUNAF 00089 CBIN0282114 3435 3435 Processed 15/10/2022 5625334607 ABDUL MUNAF ()
2 Jugijan AS-13-008-002-001/0521
() 		0413008000NRG23121020220594524 12/10/2022 ABDUL MUNAF 0413008WL030972 ABDUL MUNAF 00089 CBIN0282114 3435 3435 Processed 15/10/2022 5625334606 ABDUL MUNAF ()
3 Jugijan AS-13-008-002-003/3083
() 		0413008000NRG23121020220594553 12/10/2022 SAFIKUR RAHMAN 0413008WL030977 SAFIKUR RAHMAN 00089 CBIN0282114 3435 3435 Processed 15/10/2022 5625334608 SAFIKUR RAHMAN ()
SubTotal 10305 10305
4 Jugijan AS-13-008-002-002/10030
() 		0413008000NRG23121020220594527 12/10/2022 Jiyabur Hussain 0413008WL030972 Jiyabur Hussain 00354 PUNB0039120 1832 1832 Processed 15/10/2022 5625334615 Jiyabur Hussain ()
5 Jugijan AS-13-008-004-003/651
() 		0413008000NRG23121020220594464 12/10/2022 RAJIA BEGUM 0413008WL030961 RAJIA BEGUM 00354 PUNB0039120 3435 3435 Processed 15/10/2022 5625334610 RAJIA BEGUM ()
6 Jugijan AS-13-008-004-003/651
() 		0413008000NRG23121020220594463 12/10/2022 RAJIA BEGUM 0413008WL030961 RAJIA BEGUM 00354 PUNB0039120 3435 3435 Processed 15/10/2022 5625334609 RAJIA BEGUM ()
7 Jugijan AS-13-008-004-004/324
() 		0413008000NRG23121020220594466 12/10/2022 Rakib Ali 0413008WL030961 Rakib Ali 00354 PUNB0039120 3435 3435 Processed 15/10/2022 5625334612 Rakib Ali ()
8 Jugijan AS-13-008-004-004/324
() 		0413008000NRG23121020220594465 12/10/2022 Rakib Ali 0413008WL030961 Rakib Ali 00354 PUNB0039120 3435 3435 Processed 15/10/2022 5625334611 Rakib Ali ()
9 Jugijan AS-13-008-004-004/344
() 		0413008000NRG23121020220594468 12/10/2022 AFIYA BEGUM 0413008WL030961 AFIYA BEGUM 00354 PUNB0039120 3435 3435 Processed 15/10/2022 5625334614 AFIYA BEGUM ()
10 Jugijan AS-13-008-004-004/344
() 		0413008000NRG23121020220594467 12/10/2022 AFIYA BEGUM 0413008WL030961 AFIYA BEGUM 00354 PUNB0039120 3435 3435 Processed 15/10/2022 5625334613 AFIYA BEGUM ()
SubTotal 22442 22442
11 Jugijan AS-13-008-002-001/0888
() 		0413008000NRG23121020220594550 12/10/2022 Abdul Barek 0413008WL030977 Abdul Barek 00354 PUNB0112220 3435 3435 Processed 15/10/2022 5625334616 Abdul Barek ()
SubTotal 3435 3435
12 Jugijan AS-13-008-004-004/364
() 		0413008000NRG23121020220594472 12/10/2022 MD ABDUL JALIL 0413008WL030961 MD ABDUL JALIL 00415 SBIN0002065 3435 3435 Processed 15/10/2022 5625334630 MR MD ABDUL JALIL ()
13 Jugijan AS-13-008-004-004/364
() 		0413008000NRG23121020220594471 12/10/2022 MD ABDUL JALIL 0413008WL030961 MD ABDUL JALIL 00415 SBIN0002065 3435 3435 Processed 15/10/2022 5625334631 MR MD ABDUL JALIL ()
14 Jugijan AS-13-008-004-004/364
() 		0413008000NRG23121020220594470 12/10/2022 MD ABDUL JALIL 0413008WL030961 MD ABDUL JALIL 00415 SBIN0002065 3435 3435 Processed 15/10/2022 5625334632 MR MD ABDUL JALIL ()
15 Jugijan AS-13-008-004-004/364
() 		0413008000NRG23121020220594469 12/10/2022 MD ABDUL JALIL 0413008WL030961 MD ABDUL JALIL 00415 SBIN0002065 3435 3435 Processed 15/10/2022 5625334633 MR MD ABDUL JALIL ()
16 Jugijan AS-13-008-007-006/1020
() 		0413008000NRG23121020220594371 12/10/2022 Rabia Begum 0413008WL030947 Rabia Begum 00415 SBIN0002065 2290 2290 Processed 15/10/2022 5625334629 MRS RABIA BEGUM ()
SubTotal 16030 16030
17 Jugijan AS-13-008-002-001/565
() 		0413008000NRG23121020220594526 12/10/2022 Ahmod Ali 0413008WL030972 Ahmod Ali 00415 SBIN0008751 3435 3435 Processed 15/10/2022 5625334628 MRS AYESHA SIDDIKA ()
18 Jugijan AS-13-008-002-002/1125
() 		0413008000NRG23121020220594551 12/10/2022 RUHUL AMIN 0413008WL030977 RUHUL AMIN 00415 SBIN0008751 3435 3435 Processed 15/10/2022 5625334619 MRS FATEMA KHATUN ()
19 Jugijan AS-13-008-002-002/2444
() 		0413008000NRG23121020220594528 12/10/2022 Jalal Uddin 0413008WL030972 Jalal Uddin 00415 SBIN0008751 3435 3435 Processed 15/10/2022 5625334622 MR JALAL UDDIN ()
20 Jugijan AS-13-008-002-002/2539
() 		0413008000NRG23121020220594533 12/10/2022 Hanifa Ahmed 0413008WL030973 Hanifa Ahmed 00415 SBIN0008751 3435 3435 Processed 15/10/2022 5625334621 MR HANIFA AHMED ()
21 Jugijan AS-13-008-002-002/2539
() 		0413008000NRG23121020220594532 12/10/2022 Hanifa Ahmed 0413008WL030973 Hanifa Ahmed 00415 SBIN0008751 3435 3435 Processed 15/10/2022 5625334620 MR HANIFA AHMED ()
22 Jugijan AS-13-008-002-002/3037
() 		0413008000NRG23121020220594529 12/10/2022 ASIRUN NESSA 0413008WL030972 ASIRUN NESSA 00415 SBIN0008751 3435 3435 Processed 15/10/2022 5625334618 MRS ASIRUN NESSA ()
23 Jugijan AS-13-008-002-004/0076
() 		0413008000NRG23121020220594534 12/10/2022 Sajid Ali 0413008WL030973 Sajid Ali 00415 SBIN0008751 3664 3664 Processed 15/10/2022 5625334617 MR SAJID ALI ()
24 Jugijan AS-13-008-002-004/0129A
() 		0413008000NRG23121020220594530 12/10/2022 Nijam Uddin 0413008WL030972 Nijam Uddin 00415 SBIN0008751 3435 3435 Processed 15/10/2022 5625334627 MR NIJAM UDDIN ()
25 Jugijan AS-13-008-002-004/0129A
() 		0413008000NRG23121020220594531 12/10/2022 Nizam Uddin 0413008WL030972 Nizam Uddin 00415 SBIN0008751 3435 3435 Processed 15/10/2022 5625334626 MR NIJAM UDDIN ()
SubTotal 31144 31144
26 Jugijan AS-13-008-002-003/3046
() 		0413008000NRG23121020220594552 12/10/2022 RABIA BEGUM 0413008WL030977 RABIA BEGUM 00415 SBIN0017211 3435 3435 Processed 15/10/2022 5625334625 MRS RABIA BEGUM ()
27 Jugijan AS-13-008-004-006/2487
() 		0413008000NRG23121020220594474 12/10/2022 Mukashidul Islam 0413008WL030961 Mukashidul Islam 00415 SBIN0017211 2290 2290 Processed 15/10/2022 5625334624 MUKASHIDUL ISLAM ()
28 Jugijan AS-13-008-004-006/2487
() 		0413008000NRG23121020220594473 12/10/2022 Mukashidul Islam 0413008WL030961 Mukashidul Islam 00415 SBIN0017211 2290 2290 Processed 15/10/2022 5625334623 MUKASHIDUL ISLAM ()
SubTotal 8015 8015
Total 91371 91371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_121022FTO_108703 Central Bank Of India CBIN0282114 NILBAGAN 10305
2 Jugijan AS0413008_121022FTO_108703 Punjab National Bank PUNB0039120 Hojai 22442
3 Jugijan AS0413008_121022FTO_108703 Punjab National Bank PUNB0112220 Kapasbari 3435
4 Jugijan AS0413008_121022FTO_108703 State Bank of India SBIN0002065 HOJAI 16030
5 Jugijan AS0413008_121022FTO_108703 State Bank of India SBIN0008751 Murajhar 31144
6 Jugijan AS0413008_121022FTO_108703 State Bank of India SBIN0017211 Doboka 8015

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