Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:37:39 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_150722FTO_64005
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-13-008-003-005/63
() 		0413008000NRG22150720221351477 15/07/2022 Amin Ulla 0413008WL0033036 Amin Ulla 00029 PUNB0RRBAGB 1344 1344 Processed 26/07/2022 3302326741 Amin Ulla ()
2 Jugijan AS-13-008-003-005/63
() 		0413008000NRG22150720221351478 15/07/2022 Amin Ulla 0413008WL0033036 Amin Ulla 00029 PUNB0RRBAGB 1344 1344 Processed 26/07/2022 3302326742 Amin Ulla ()
3 Jugijan AS-13-008-003-005/63
() 		0413008000NRG22150720221351479 15/07/2022 Amin Ulla 0413008WL0033036 Amin Ulla 00029 PUNB0RRBAGB 1344 1344 Processed 26/07/2022 3302326743 Amin Ulla ()
4 Jugijan AS-13-008-003-005/63
() 		0413008000NRG22150720221351490 15/07/2022 Amin Ulla 0413008WL0033036 Amin Ulla 00029 PUNB0RRBAGB 1344 1344 Processed 26/07/2022 3302326756 Amin Ulla ()
5 Jugijan AS-13-008-003-005/63
() 		0413008000NRG22150720221351491 15/07/2022 Amin Ulla 0413008WL0033036 Amin Ulla 00029 PUNB0RRBAGB 1344 1344 Processed 26/07/2022 3302326739 Amin Ulla ()
6 Jugijan AS-13-008-003-005/63
() 		0413008000NRG22150720221351492 15/07/2022 Amin Ulla 0413008WL0033036 Amin Ulla 00029 PUNB0RRBAGB 1344 1344 Processed 26/07/2022 3302326740 Amin Ulla ()
7 Jugijan AS-13-008-003-005/77
() 		0413008000NRG22150720221351493 15/07/2022 Rahmat Ali 0413008WL0033036 Rahmat Ali 00029 PUNB0RRBAGB 1344 1344 Processed 26/07/2022 3302326748 Rahmat Ali ()
8 Jugijan AS-13-008-003-005/77
() 		0413008000NRG22150720221351494 15/07/2022 Rahmat Ali 0413008WL0033036 Rahmat Ali 00029 PUNB0RRBAGB 1344 1344 Processed 26/07/2022 3302326749 Rahmat Ali ()
9 Jugijan AS-13-008-003-005/77
() 		0413008000NRG22150720221351495 15/07/2022 Rahmat Ali 0413008WL0033036 Rahmat Ali 00029 PUNB0RRBAGB 1344 1344 Processed 26/07/2022 3302326750 Rahmat Ali ()
10 Jugijan AS-13-008-003-005/77
() 		0413008000NRG22150720221351496 15/07/2022 Rahmat Ali 0413008WL0033036 Rahmat Ali 00029 PUNB0RRBAGB 1344 1344 Processed 26/07/2022 3302326751 Rahmat Ali ()
11 Jugijan AS-13-008-003-005/77
() 		0413008000NRG22150720221351482 15/07/2022 Rahmat Ali 0413008WL0033036 Rahmat Ali 00029 PUNB0RRBAGB 1344 1344 Processed 26/07/2022 3302326744 Rahmat Ali ()
12 Jugijan AS-13-008-003-005/77
() 		0413008000NRG22150720221351483 15/07/2022 Rahmat Ali 0413008WL0033036 Rahmat Ali 00029 PUNB0RRBAGB 1344 1344 Processed 26/07/2022 3302326745 Rahmat Ali ()
13 Jugijan AS-13-008-003-005/77
() 		0413008000NRG22150720221351484 15/07/2022 Rahmat Ali 0413008WL0033036 Rahmat Ali 00029 PUNB0RRBAGB 1344 1344 Processed 26/07/2022 3302326746 Rahmat Ali ()
14 Jugijan AS-13-008-003-005/77
() 		0413008000NRG22150720221351485 15/07/2022 Rahmat Ali 0413008WL0033036 Rahmat Ali 00029 PUNB0RRBAGB 1344 1344 Processed 26/07/2022 3302326747 Rahmat Ali ()
SubTotal 18816 18816
15 Jugijan AS-13-008-003-004/1084
() 		0413008000NRG22150720221351486 15/07/2022 Babul Debnath 0413008WL0033036 Babul Debnath 00078 CNRB0004158 1344 1344 Processed 25/07/2022 3302326760 Babul Debnath ()
16 Jugijan AS-13-008-003-004/1084
() 		0413008000NRG22150720221351487 15/07/2022 Babul Debnath 0413008WL0033036 Babul Debnath 00078 CNRB0004158 1344 1344 Processed 25/07/2022 3302326759 Babul Debnath ()
17 Jugijan AS-13-008-003-004/1084
() 		0413008000NRG22150720221351488 15/07/2022 Babul Debnath 0413008WL0033036 Babul Debnath 00078 CNRB0004158 1344 1344 Processed 25/07/2022 3302326758 Babul Debnath ()
18 Jugijan AS-13-008-003-004/1084
() 		0413008000NRG22150720221351489 15/07/2022 Babul Debnath 0413008WL0033036 Babul Debnath 00078 CNRB0004158 1344 1344 Processed 25/07/2022 3302326757 Babul Debnath ()
19 Jugijan AS-13-008-003-004/1084
() 		0413008000NRG22150720221351480 15/07/2022 Babul Debnath 0413008WL0033036 Babul Debnath 00078 CNRB0004158 1344 1344 Processed 25/07/2022 3302326762 Babul Debnath ()
20 Jugijan AS-13-008-003-004/1084
() 		0413008000NRG22150720221351481 15/07/2022 Babul Debnath 0413008WL0033036 Babul Debnath 00078 CNRB0004158 1344 1344 Processed 25/07/2022 3302326761 Babul Debnath ()
21 Jugijan AS-13-008-004-001/2344
() 		0413008000NRG22150720221351497 15/07/2022 Abdul Sattar 0413008WL0033037 Abdul Sattar 00078 CNRB0004158 1344 1344 Processed 25/07/2022 3302326764 Abdul Sattar ()
22 Jugijan AS-13-008-004-001/2344
() 		0413008000NRG22150720221351498 15/07/2022 Abdul Sattar 0413008WL0033037 Abdul Sattar 00078 CNRB0004158 1344 1344 Processed 25/07/2022 3302326763 Abdul Sattar ()
23 Jugijan AS-13-008-004-001/2344
() 		0413008000NRG22150720221351499 15/07/2022 Abdul Sattar 0413008WL0033037 Abdul Sattar 00078 CNRB0004158 1344 1344 Processed 25/07/2022 3302326768 Abdul Sattar ()
24 Jugijan AS-13-008-004-001/2344
() 		0413008000NRG22150720221351500 15/07/2022 Abdul Sattar 0413008WL0033037 Abdul Sattar 00078 CNRB0004158 1344 1344 Processed 25/07/2022 3302326767 Abdul Sattar ()
25 Jugijan AS-13-008-004-001/2344
() 		0413008000NRG22150720221351501 15/07/2022 Abdul Sattar 0413008WL0033037 Abdul Sattar 00078 CNRB0004158 672 672 Processed 25/07/2022 3302326766 Abdul Sattar ()
26 Jugijan AS-13-008-004-001/2344
() 		0413008000NRG22150720221351502 15/07/2022 Abdul Sattar 0413008WL0033037 Abdul Sattar 00078 CNRB0004158 672 672 Processed 25/07/2022 3302326765 Abdul Sattar ()
SubTotal 14784 14784
27 Jugijan AS-13-008-002-003/2033
() 		0413008000NRG22150720221351471 15/07/2022 Abdul Kadir 0413008WL0033034 Abdul Kadir 00354 PUNB0039120 1344 1344 Rejected 25/07/2022 3302326735 No Such Account
28 Jugijan AS-13-008-002-003/2033
() 		0413008000NRG22150720221351472 15/07/2022 Abdul Kadir 0413008WL0033034 Abdul Kadir 00354 PUNB0039120 1344 1344 Rejected 25/07/2022 3302326736 No Such Account
29 Jugijan AS-13-008-002-003/2033
() 		0413008000NRG22150720221351473 15/07/2022 Abdul Kadir 0413008WL0033034 Abdul Kadir 00354 PUNB0039120 1344 1344 Rejected 25/07/2022 3302326737 No Such Account
30 Jugijan AS-13-008-002-003/2033
() 		0413008000NRG22150720221351474 15/07/2022 Abdul Kadir 0413008WL0033034 Abdul Kadir 00354 PUNB0039120 1344 1344 Rejected 25/07/2022 3302326738 No Such Account
SubTotal 5376 5376
31 Jugijan AS-13-008-011-001/1457
() 		0413008000NRG22150720221351504 15/07/2022 Sudhan Mandal 0413008WL0033038 Sudhan Mandal 00415 SBIN0002065 1344 1344 Processed 25/07/2022 3302326752 MR SUDHAN MANDAL ()
32 Jugijan AS-13-008-011-001/1457
() 		0413008000NRG22150720221351505 15/07/2022 Sudhan Mandal 0413008WL0033038 Sudhan Mandal 00415 SBIN0002065 1344 1344 Processed 25/07/2022 3302326753 MR SUDHAN MANDAL ()
SubTotal 2688 2688
33 Jugijan AS-13-008-009-003/656
() 		0413008000NRG22150720221351475 15/07/2022 NASIR UDDIN 0413008WL0033035 NASIR UDDIN 00415 SBIN0013254 1344 1344 Processed 25/07/2022 3302326754 MR NASIR UDDIN ()
34 Jugijan AS-13-008-009-003/656
() 		0413008000NRG22150720221351476 15/07/2022 NASIR UDDIN 0413008WL0033035 NASIR UDDIN 00415 SBIN0013254 1344 1344 Processed 25/07/2022 3302326755 MR NASIR UDDIN ()
SubTotal 2688 2688
Total 44352 44352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_150722FTO_64005 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 18816
2 Jugijan AS0413008_150722FTO_64005 Canara Bank CNRB0004158 HOJAI 14784
3 Jugijan AS0413008_150722FTO_64005 Punjab National Bank PUNB0039120 Hojai 5376
4 Jugijan AS0413008_150722FTO_64005 State Bank of India SBIN0002065 HOJAI 2688
5 Jugijan AS0413008_150722FTO_64005 State Bank of India SBIN0013254 HOJAI BAZAR 2688

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