Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:07:58 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_140722FTO_63605
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-13-008-003-004/1108
() 		0413008000NRG23140720220319587 14/07/2022 Afsana Khatun 0413008WL010780 Afsana Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 19/07/2022 3187481891 Afsana Khatun ()
2 Jugijan AS-13-008-003-004/1108
() 		0413008000NRG23140720220319586 14/07/2022 Gafur Rain 0413008WL010780 Gafur Rain 00029 PUNB0RRBAGB 3435 3435 Processed 19/07/2022 3187481890 Gafur Rain ()
SubTotal 6870 6870
3 Jugijan AS-13-008-003-006/608
() 		0413008000NRG23140720220319589 14/07/2022 Abdur Rahman 0413008WL010780 Abdur Rahman 00089 CBIN0282114 3435 3435 Processed 19/07/2022 3187481885 Abdur Rahman ()
SubTotal 3435 3435
4 Jugijan AS-13-008-003-003/31
() 		0413008000NRG23140720220319585 14/07/2022 Parul Sarka 0413008WL010780 Parul Sarka 00354 PUNB0039120 3435 3435 Processed 19/07/2022 3187481887 Parul Sarka ()
5 Jugijan AS-13-008-003-004/1064
() 		0413008000NRG23140720220319580 14/07/2022 Ranibala Ray 0413008WL010779 Ranibala Ray 00354 PUNB0039120 3435 3435 Processed 19/07/2022 3187481886 Ranibala Ray ()
SubTotal 6870 6870
6 Jugijan AS-13-008-003-003/1110
() 		0413008000NRG23140720220319576 14/07/2022 Rupeswari Devi 0413008WL010779 Rupeswari Devi 00354 PUNB0126220 3435 3435 Processed 19/07/2022 3187481888 Rupeswari Devi ()
SubTotal 3435 3435
7 Jugijan AS-13-008-003-001/1547
() 		0413008000NRG23140720220319583 14/07/2022 Selim Uddin 0413008WL010780 Selim Uddin 00354 PUNB0603500 3435 3435 Processed 19/07/2022 3187481889 Selim Uddin ()
SubTotal 3435 3435
8 Jugijan AS-13-008-003-002/529
() 		0413008000NRG23140720220319590 14/07/2022 Mariyam Nessa 0413008WL010781 Mariyam Nessa 00415 SBIN0002065 3435 3435 Processed 20/07/2022 3187481894 MRS MARIYAM NESSA ()
9 Jugijan AS-13-008-003-003/1248
() 		0413008000NRG23140720220319578 14/07/2022 Pinki Pandit 0413008WL010779 Pinki Pandit 00415 SBIN0002065 3435 3435 Processed 20/07/2022 3187481893 MR ARUN PANDIT ()
10 Jugijan AS-13-008-003-003/1248
() 		0413008000NRG23140720220319577 14/07/2022 Pinki Pandit 0413008WL010779 Pinki Pandit 00415 SBIN0002065 3435 3435 Processed 20/07/2022 3187481892 MR ARUN PANDIT ()
11 Jugijan AS-13-008-003-006/43
() 		0413008000NRG23140720220319581 14/07/2022 Rafikul Islam 0413008WL010779 Rafikul Islam 00415 SBIN0002065 3435 3435 Processed 20/07/2022 3187481895 MRS SULTANA BEGUM ()
SubTotal 13740 13740
12 Jugijan AS-13-008-003-002/319
() 		0413008000NRG23140720220319575 14/07/2022 Safar Uddin 0413008WL010779 Safar Uddin 00415 SBIN0013254 3435 3435 Processed 20/07/2022 3187481896 MOHAMMAD SARAF UDDIN ()
13 Jugijan AS-13-008-003-003/30
() 		0413008000NRG23140720220319584 14/07/2022 Motindra Debnath 0413008WL010780 Motindra Debnath 00415 SBIN0013254 3435 3435 Rejected 19/07/2022 3187481897 No Such Account
14 Jugijan AS-13-008-003-003/32
() 		0413008000NRG23140720220319591 14/07/2022 Anjana Debnath 0413008WL010781 Anjana Debnath 00415 SBIN0013254 3435 3435 Processed 20/07/2022 3187481898 MRS ANJANA DEBNATH ()
15 Jugijan AS-13-008-003-004/1430
() 		0413008000NRG23140720220319592 14/07/2022 Mira Debnath 0413008WL010781 Mira Debnath 00415 SBIN0013254 3435 3435 Processed 20/07/2022 3187481899 MRS MIRA DEBNATH ()
SubTotal 13740 13740
16 Jugijan AS-13-008-003-004/1063
() 		0413008000NRG23140720220319579 14/07/2022 Biju Biswas 0413008WL010779 Biju Biswas 00462 UCBA0001923 3435 3435 Processed 19/07/2022 3187481902 BIJU BISWAS ()
17 Jugijan AS-13-008-003-005/423
() 		0413008000NRG23140720220319588 14/07/2022 Abdul Matleb 0413008WL010780 Abdul Matleb 00462 UCBA0001923 3435 3435 Processed 19/07/2022 3187481901 ABDUL MATLIB ()
18 Jugijan AS-13-008-003-006/47
() 		0413008000NRG23140720220319582 14/07/2022 Manara Begum 0413008WL010779 Manara Begum 00462 UCBA0001923 3435 3435 Processed 19/07/2022 3187481900 MANARA BAGAM ()
SubTotal 10305 10305
Total 61830 61830

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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_63605 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 6870
2 Jugijan AS0413008_140722FTO_63605 Central Bank Of India CBIN0282114 NILBAGAN 3435
3 Jugijan AS0413008_140722FTO_63605 Punjab National Bank PUNB0039120 Hojai 6870
4 Jugijan AS0413008_140722FTO_63605 Punjab National Bank PUNB0126220 Kumurakata 3435
5 Jugijan AS0413008_140722FTO_63605 Punjab National Bank PUNB0603500 HOJAI, ASSAM 3435
6 Jugijan AS0413008_140722FTO_63605 State Bank of India SBIN0002065 HOJAI 13740
7 Jugijan AS0413008_140722FTO_63605 State Bank of India SBIN0013254 HOJAI BAZAR 13740
8 Jugijan AS0413008_140722FTO_63605 UCO Bank UCBA0001923 HOJAI 10305

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