Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:11:46 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_140722FTO_63459
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-13-008-001-005/12
() 		0413008000NRG23140720220319014 14/07/2022 Gul Asthan 0413008WL010733 Gul Asthan 00029 PUNB0RRBAGB 3435 3435 Processed 19/07/2022 3187468252 Gul Asthan ()
SubTotal 3435 3435
2 Jugijan AS-13-008-001-005/1004
() 		0413008000NRG23140720220319013 14/07/2022 Nazim Uddin 0413008WL010733 Nazim Uddin 00078 CNRB0004158 3206 3206 Processed 19/07/2022 3187468229 Nazim Uddin ()
SubTotal 3206 3206
3 Jugijan AS-13-008-001-005/10
() 		0413008000NRG23140720220319056 14/07/2022 Jahurul Islam 0413008WL010737 Jahurul Islam 00089 CBIN0283223 3206 3206 Processed 19/07/2022 3187468228 Jahurul Islam ()
4 Jugijan AS-13-008-001-005/10
() 		0413008000NRG23140720220319055 14/07/2022 Jahurul Islam 0413008WL010737 Jahurul Islam 00089 CBIN0283223 3206 3206 Processed 19/07/2022 3187468227 Jahurul Islam ()
SubTotal 6412 6412
5 Jugijan AS-13-008-001-001/25
() 		0413008000NRG23140720220319048 14/07/2022 Abdul Karim 0413008WL010737 Abdul Karim 00354 PUNB0029020 3435 3435 Processed 19/07/2022 3187468230 Abdul Karim ()
6 Jugijan AS-13-008-001-001/32
() 		0413008000NRG23140720220319050 14/07/2022 Jakir Hussain 0413008WL010737 Jakir Hussain 00354 PUNB0029020 3206 3206 Rejected 19/07/2022 3187468244 A/c Blocked or Frozen
7 Jugijan AS-13-008-001-001/32
() 		0413008000NRG23140720220319049 14/07/2022 Jakir Hussain 0413008WL010737 Jakir Hussain 00354 PUNB0029020 3206 3206 Rejected 19/07/2022 3187468243 A/c Blocked or Frozen
8 Jugijan AS-13-008-001-002/0586
() 		0413008000NRG23140720220318854 14/07/2022 Asia Khatun 0413008WL010709 Asia Khatun 00354 PUNB0029020 3206 3206 Processed 19/07/2022 3187468231 Asia Khatun ()
9 Jugijan AS-13-008-001-003/0204
() 		0413008000NRG23140720220319054 14/07/2022 ASIYA KHATUN 0413008WL010737 ASIYA KHATUN 00354 PUNB0029020 3435 3435 Rejected 19/07/2022 3187468242 A/c Blocked or Frozen
10 Jugijan AS-13-008-001-003/0204
() 		0413008000NRG23140720220319053 14/07/2022 ASIYA KHATUN 0413008WL010737 ASIYA KHATUN 00354 PUNB0029020 3435 3435 Rejected 19/07/2022 3187468241 A/c Blocked or Frozen
11 Jugijan AS-13-008-001-003/0204
() 		0413008000NRG23140720220319052 14/07/2022 ASIYA KHATUN 0413008WL010737 ASIYA KHATUN 00354 PUNB0029020 3435 3435 Rejected 19/07/2022 3187468240 A/c Blocked or Frozen
12 Jugijan AS-13-008-001-003/0204
() 		0413008000NRG23140720220319051 14/07/2022 ASIYA KHATUN 0413008WL010737 ASIYA KHATUN 00354 PUNB0029020 3435 3435 Rejected 19/07/2022 3187468239 A/c Blocked or Frozen
13 Jugijan AS-13-008-001-005/1849
() 		0413008000NRG23140720220318859 14/07/2022 Abul Hussain 0413008WL010709 Abul Hussain 00354 PUNB0029020 3206 3206 Processed 19/07/2022 3187468232 Abul Hussain ()
14 Jugijan AS-13-008-001-005/2059
() 		0413008000NRG23140720220319018 14/07/2022 Boshir Uddin 0413008WL010733 Boshir Uddin 00354 PUNB0029020 3206 3206 Rejected 19/07/2022 3187468238 A/c Blocked or Frozen
15 Jugijan AS-13-008-001-005/2059
() 		0413008000NRG23140720220319017 14/07/2022 Boshir Uddin 0413008WL010733 Boshir Uddin 00354 PUNB0029020 3206 3206 Rejected 19/07/2022 3187468237 A/c Blocked or Frozen
16 Jugijan AS-13-008-001-005/2174
() 		0413008000NRG23140720220318861 14/07/2022 Abdul Sattar 0413008WL010709 Abdul Sattar 00354 PUNB0029020 3206 3206 Processed 19/07/2022 3187468236 Abdul Sattar ()
17 Jugijan AS-13-008-001-005/2174
() 		0413008000NRG23140720220318860 14/07/2022 Abdul Sattar 0413008WL010709 Abdul Sattar 00354 PUNB0029020 3206 3206 Processed 19/07/2022 3187468235 Abdul Sattar ()
18 Jugijan AS-13-008-001-005/3505
() 		0413008000NRG23140720220318862 14/07/2022 AJMAL HUSSAIN 0413008WL010709 AJMAL HUSSAIN 00354 PUNB0029020 3206 3206 Processed 19/07/2022 3187468245 AJMAL HUSSAIN ()
19 Jugijan AS-13-008-001-005/3585
() 		0413008000NRG23140720220319022 14/07/2022 NAJIR HUSSAIN 0413008WL010733 NAJIR HUSSAIN 00354 PUNB0029020 3206 3206 Processed 19/07/2022 3187468234 NAJIR HUSSAIN ()
20 Jugijan AS-13-008-001-005/3585
() 		0413008000NRG23140720220319021 14/07/2022 NAJIR HUSSAIN 0413008WL010733 NAJIR HUSSAIN 00354 PUNB0029020 3206 3206 Processed 19/07/2022 3187468233 NAJIR HUSSAIN ()
SubTotal 52441 52441
21 Jugijan AS-13-008-001-005/1811
() 		0413008000NRG23140720220318858 14/07/2022 Hashim Ali 0413008WL010709 Hashim Ali 00354 PUNB0031220 3206 3206 Processed 19/07/2022 3187468247 Hashim Ali ()
22 Jugijan AS-13-008-001-005/1811
() 		0413008000NRG23140720220318857 14/07/2022 Hashim Ali 0413008WL010709 Hashim Ali 00354 PUNB0031220 3206 3206 Processed 19/07/2022 3187468246 Hashim Ali ()
23 Jugijan AS-13-008-001-005/2016
() 		0413008000NRG23140720220319016 14/07/2022 SUKKUR ALI 0413008WL010733 SUKKUR ALI 00354 PUNB0031220 3206 3206 Processed 19/07/2022 3187468251 SUKKUR ALI ()
24 Jugijan AS-13-008-001-005/2016
() 		0413008000NRG23140720220319015 14/07/2022 SUKKUR ALI 0413008WL010733 SUKKUR ALI 00354 PUNB0031220 3206 3206 Processed 19/07/2022 3187468250 SUKKUR ALI ()
25 Jugijan AS-13-008-001-005/2060
() 		0413008000NRG23140720220319020 14/07/2022 Nur Hussain 0413008WL010733 Nur Hussain 00354 PUNB0031220 3206 3206 Processed 19/07/2022 3187468249 Nur Hussain ()
26 Jugijan AS-13-008-001-005/2060
() 		0413008000NRG23140720220319019 14/07/2022 Nur Hussain 0413008WL010733 Nur Hussain 00354 PUNB0031220 3206 3206 Processed 19/07/2022 3187468248 Nur Hussain ()
SubTotal 19236 19236
27 Jugijan AS-13-008-001-004/1004
() 		0413008000NRG23140720220318856 14/07/2022 Mrs. NURJAN BIBI 0413008WL010709 Mrs. NURJAN BIBI 00415 SBIN0002065 3206 3206 Processed 20/07/2022 3187468254 MRS NURJAN BIBI ()
28 Jugijan AS-13-008-001-004/1004
() 		0413008000NRG23140720220318855 14/07/2022 Mrs. NURJAN BIBI 0413008WL010709 Mrs. NURJAN BIBI 00415 SBIN0002065 3206 3206 Processed 20/07/2022 3187468253 MRS NURJAN BIBI ()
SubTotal 6412 6412
Total 91142 91142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_140722FTO_63459 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 3435
2 Jugijan AS0413008_140722FTO_63459 Canara Bank CNRB0004158 HOJAI 3206
3 Jugijan AS0413008_140722FTO_63459 Central Bank Of India CBIN0283223 KATHIATOLI 6412
4 Jugijan AS0413008_140722FTO_63459 Punjab National Bank PUNB0029020 Dobaka 52441
5 Jugijan AS0413008_140722FTO_63459 Punjab National Bank PUNB0031220 Jamunamukh 19236
6 Jugijan AS0413008_140722FTO_63459 State Bank of India SBIN0002065 HOJAI 6412

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