Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:03:34 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_181122FTO_129525
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-13-008-008-003/1408
() 		0413008000NRG23181120220696357 18/11/2022 Shajida Begum 0413008WL040613 Shajida Begum 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6767197967 Shajida Begum ()
2 Jugijan AS-13-008-008-003/2459
() 		0413008000NRG23181120220696360 18/11/2022 Gius Uddin 0413008WL040613 Gius Uddin 00029 PUNB0RRBAGB 2977 2977 Processed 01/12/2022 6767197973 Gius Uddin ()
3 Jugijan AS-13-008-008-003/2459
() 		0413008000NRG23181120220696361 18/11/2022 Gius Uddin 0413008WL040613 Gius Uddin 00029 PUNB0RRBAGB 2977 2977 Processed 01/12/2022 6767197974 Gius Uddin ()
SubTotal 9389 9389
4 Jugijan AS-13-008-001-001/1461
() 		0413008000NRG23181120220696010 18/11/2022 Amin Ali 0413008WL040574 Amin Ali 00354 PUNB0029020 2977 2977 Processed 01/12/2022 6767197942 Amin Ali ()
5 Jugijan AS-13-008-001-001/1461
() 		0413008000NRG23181120220696011 18/11/2022 Amin Ali 0413008WL040574 Amin Ali 00354 PUNB0029020 2977 2977 Processed 01/12/2022 6767197943 Amin Ali ()
6 Jugijan AS-13-008-001-001/2071
() 		0413008000NRG23181120220696014 18/11/2022 NAZIM UDDIN 0413008WL040574 NAZIM UDDIN 00354 PUNB0029020 3435 3435 Processed 01/12/2022 6767197935 NAZIM UDDIN ()
7 Jugijan AS-13-008-001-003/0098
() 		0413008000NRG23181120220696141 18/11/2022 Abdul Samad 0413008WL040589 Abdul Samad 00354 PUNB0029020 3435 3435 Processed 01/12/2022 6767197947 Abdul Samad ()
8 Jugijan AS-13-008-001-003/0167
() 		0413008000NRG23181120220696142 18/11/2022 Abdul Wahab 0413008WL040589 Abdul Wahab 00354 PUNB0029020 3435 3435 Processed 01/12/2022 6767197946 Abdul Wahab ()
9 Jugijan AS-13-008-001-003/1026
() 		0413008000NRG23181120220696120 18/11/2022 Jaber Khan 0413008WL040587 Jaber Khan 00354 PUNB0029020 3435 3435 Rejected 02/12/2022 A/c Blocked or Frozen
10 Jugijan AS-13-008-001-003/1027
() 		0413008000NRG23181120220696121 18/11/2022 SAFIA BEGUM 0413008WL040587 SAFIA BEGUM 00354 PUNB0029020 3435 3435 Processed 01/12/2022 6767197933 SAFIA BEGUM ()
11 Jugijan AS-13-008-001-003/1027
() 		0413008000NRG23181120220696122 18/11/2022 SAFIA BEGUM 0413008WL040587 SAFIA BEGUM 00354 PUNB0029020 3435 3435 Processed 01/12/2022 6767197934 SAFIA BEGUM ()
12 Jugijan AS-13-008-001-003/1366
() 		0413008000NRG23181120220696123 18/11/2022 Kala Miya 0413008WL040587 Kala Miya 00354 PUNB0029020 3435 3435 Processed 01/12/2022 6767197936 Kala Miya ()
13 Jugijan AS-13-008-001-003/17
() 		0413008000NRG23181120220696124 18/11/2022 Rabia Begum 0413008WL040587 Rabia Begum 00354 PUNB0029020 3435 3435 Processed 01/12/2022 6767197932 Rabia Begum ()
14 Jugijan AS-13-008-001-003/3146
() 		0413008000NRG23181120220696143 18/11/2022 IMRANA BEGUM 0413008WL040589 IMRANA BEGUM 00354 PUNB0029020 3435 3435 Processed 01/12/2022 6767197941 IMRANA BEGUM ()
15 Jugijan AS-13-008-001-003/3146
() 		0413008000NRG23181120220696144 18/11/2022 IMRANA BEGUM 0413008WL040589 IMRANA BEGUM 00354 PUNB0029020 3435 3435 Processed 01/12/2022 6767197945 IMRANA BEGUM ()
16 Jugijan AS-13-008-001-003/3147
() 		0413008000NRG23181120220696145 18/11/2022 JAHUTRA KHATUN 0413008WL040589 JAHUTRA KHATUN 00354 PUNB0029020 3435 3435 Processed 01/12/2022 6767197937 JAHUTRA KHATUN ()
17 Jugijan AS-13-008-001-003/3147
() 		0413008000NRG23181120220696146 18/11/2022 JAHUTRA KHATUN 0413008WL040589 JAHUTRA KHATUN 00354 PUNB0029020 3435 3435 Processed 01/12/2022 6767197938 JAHUTRA KHATUN ()
18 Jugijan AS-13-008-001-003/3147
() 		0413008000NRG23181120220696147 18/11/2022 JAHUTRA KHATUN 0413008WL040589 JAHUTRA KHATUN 00354 PUNB0029020 3435 3435 Processed 01/12/2022 6767197931 JAHUTRA KHATUN ()
19 Jugijan AS-13-008-001-003/3171
() 		0413008000NRG23181120220696125 18/11/2022 AMINA KHATUN 0413008WL040587 AMINA KHATUN 00354 PUNB0029020 3435 3435 Processed 01/12/2022 6767197940 AMINA KHATUN ()
20 Jugijan AS-13-008-001-003/3171
() 		0413008000NRG23181120220696126 18/11/2022 AMINA KHATUN 0413008WL040587 AMINA KHATUN 00354 PUNB0029020 3435 3435 Processed 01/12/2022 6767197948 AMINA KHATUN ()
21 Jugijan AS-13-008-001-003/3250
() 		0413008000NRG23181120220696127 18/11/2022 MARIYAM BEGUM 0413008WL040587 MARIYAM BEGUM 00354 PUNB0029020 3435 3435 Processed 01/12/2022 6767197939 MARIYAM BEGUM ()
22 Jugijan AS-13-008-001-003/3286
() 		0413008000NRG23181120220696128 18/11/2022 JARINA KHATUN 0413008WL040587 JARINA KHATUN 00354 PUNB0029020 3435 3435 Processed 01/12/2022 6767197949 JARINA KHATUN ()
23 Jugijan AS-13-008-001-003/3286
() 		0413008000NRG23181120220696129 18/11/2022 JARINA KHATUN 0413008WL040587 JARINA KHATUN 00354 PUNB0029020 3435 3435 Processed 01/12/2022 6767197950 JARINA KHATUN ()
24 Jugijan AS-13-008-001-003/3286
() 		0413008000NRG23181120220696130 18/11/2022 JARINA KHATUN 0413008WL040587 JARINA KHATUN 00354 PUNB0029020 3435 3435 Processed 01/12/2022 6767197952 JARINA KHATUN ()
SubTotal 71219 71219
25 Jugijan AS-13-008-008-002/1073
() 		0413008000NRG23181120220696353 18/11/2022 Fakhar Uddin 0413008WL040613 Fakhar Uddin 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6767197965 MR FAKHAR UDDIN ()
26 Jugijan AS-13-008-008-002/1073
() 		0413008000NRG23181120220696354 18/11/2022 Fakhar Uddin 0413008WL040613 Fakhar Uddin 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6767197966 MR FAKHAR UDDIN ()
27 Jugijan AS-13-008-008-002/1074
() 		0413008000NRG23181120220696355 18/11/2022 Amin Uddin 0413008WL040613 Amin Uddin 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6767197961 MR AMIN UDDIN ()
28 Jugijan AS-13-008-008-002/1074
() 		0413008000NRG23181120220696356 18/11/2022 Amin Uddin 0413008WL040613 Amin Uddin 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6767197962 MR AMIN UDDIN ()
29 Jugijan AS-13-008-008-002/2460
() 		0413008000NRG23181120220696297 18/11/2022 Rasida Begum 0413008WL040606 Rasida Begum 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6767197975 MRS RASIDA BEGUM ()
30 Jugijan AS-13-008-008-002/962
() 		0413008000NRG23181120220696298 18/11/2022 Nizam Uddin 0413008WL040606 Nizam Uddin 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6767197951 MR NIZAM UDDIN ()
31 Jugijan AS-13-008-008-003/2453
() 		0413008000NRG23181120220696358 18/11/2022 Jaida Begum 0413008WL040613 Jaida Begum 00415 SBIN0002065 2977 2977 Processed 01/12/2022 6767197968 MRS JAIDA BEGUM ()
32 Jugijan AS-13-008-008-003/2453
() 		0413008000NRG23181120220696359 18/11/2022 Jaida Begum 0413008WL040613 Jaida Begum 00415 SBIN0002065 2977 2977 Processed 01/12/2022 6767197969 MRS JAIDA BEGUM ()
33 Jugijan AS-13-008-008-006/2010
() 		0413008000NRG23181120220696299 18/11/2022 Saidur Rahman 0413008WL040606 Saidur Rahman 00415 SBIN0002065 2519 2519 Processed 01/12/2022 6767197963 MR SAIDUR RAHMAN ()
34 Jugijan AS-13-008-008-006/2010
() 		0413008000NRG23181120220696300 18/11/2022 Saidur Rahman 0413008WL040606 Saidur Rahman 00415 SBIN0002065 2519 2519 Processed 01/12/2022 6767197964 MR SAIDUR RAHMAN ()
35 Jugijan AS-13-008-008-006/2401
() 		0413008000NRG23181120220696303 18/11/2022 Abdul Hannan 0413008WL040606 Abdul Hannan 00415 SBIN0002065 2519 2519 Processed 01/12/2022 6767197971 MR ABDUL HANNAN ()
36 Jugijan AS-13-008-008-006/2401
() 		0413008000NRG23181120220696304 18/11/2022 Abdul Hannan 0413008WL040606 Abdul Hannan 00415 SBIN0002065 2519 2519 Processed 01/12/2022 6767197972 MR ABDUL HANNAN ()
SubTotal 36640 36640
37 Jugijan AS-13-008-001-001/2038
() 		0413008000NRG23181120220696012 18/11/2022 Liakot Ali 0413008WL040574 Liakot Ali 00415 SBIN0008751 3435 3435 Processed 01/12/2022 6767197953 MR LIAKOT ALI ()
38 Jugijan AS-13-008-001-001/2038
() 		0413008000NRG23181120220696013 18/11/2022 Liakot Ali 0413008WL040574 Liakot Ali 00415 SBIN0008751 3435 3435 Processed 01/12/2022 6767197954 MR LIAKOT ALI ()
SubTotal 6870 6870
39 Jugijan AS-13-008-008-006/2034
() 		0413008000NRG23181120220696301 18/11/2022 Abbas Ali 0413008WL040606 Abbas Ali 00415 SBIN0013254 2519 2519 Processed 01/12/2022 6767197955 ABBAS ALI ()
40 Jugijan AS-13-008-008-006/2034
() 		0413008000NRG23181120220696302 18/11/2022 Abbas Ali 0413008WL040606 Abbas Ali 00415 SBIN0013254 2519 2519 Processed 01/12/2022 6767197956 ABBAS ALI ()
SubTotal 5038 5038
41 Jugijan AS-13-008-001-001/3367
() 		0413008000NRG23181120220696015 18/11/2022 SABJA BEGUM 0413008WL040574 SABJA BEGUM 00415 SBIN0017211 3435 3435 Processed 01/12/2022 6767197959 MRS SABJA BEGUM ()
42 Jugijan AS-13-008-001-001/4179
() 		0413008000NRG23181120220696017 18/11/2022 ISLAM UDDIN 0413008WL040574 ISLAM UDDIN 00415 SBIN0017211 3435 3435 Processed 01/12/2022 6767197957 MR ISLAM UDDIN ()
43 Jugijan AS-13-008-001-002/2065-A
() 		0413008000NRG23181120220696018 18/11/2022 HAIDOR ALI 0413008WL040574 HAIDOR ALI 00415 SBIN0017211 2748 2748 Processed 01/12/2022 6767197958 MR HAYDAR ALI ()
44 Jugijan AS-13-008-001-002/2065-A
() 		0413008000NRG23181120220696019 18/11/2022 HAIDOR ALI 0413008WL040574 HAIDOR ALI 00415 SBIN0017211 2748 2748 Processed 01/12/2022 6767197960 MR HAYDAR ALI ()
45 Jugijan AS-13-008-001-003/59
() 		0413008000NRG23181120220696148 18/11/2022 SAIDUL HOQUE 0413008WL040589 SAIDUL HOQUE 00415 SBIN0017211 3435 3435 Processed 01/12/2022 6767197970 MR SAIDUL HOQUE ()
SubTotal 15801 15801
Total 144957 144957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_181122FTO_129525 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 9389
2 Jugijan AS0413008_181122FTO_129525 Punjab National Bank PUNB0029020 Dobaka 71219
3 Jugijan AS0413008_181122FTO_129525 State Bank of India SBIN0002065 HOJAI 36640
4 Jugijan AS0413008_181122FTO_129525 State Bank of India SBIN0008751 Murajhar 6870
5 Jugijan AS0413008_181122FTO_129525 State Bank of India SBIN0013254 HOJAI BAZAR 5038
6 Jugijan AS0413008_181122FTO_129525 State Bank of India SBIN0017211 Doboka 15801

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