Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:25 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_190123FTO_169158
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-13-008-009-001/207
() 		0413008000NRG23190120230867259 19/01/2023 Pintu Malakar 0413008WL056834 Pintu Malakar 00029 PUNB0RRBAGB 3435 3435 Processed 24/01/2023 8129947111 Pintu Malakar ()
2 Jugijan AS-13-008-009-001/207
() 		0413008000NRG23190120230867258 19/01/2023 Pintu Malakar 0413008WL056834 Pintu Malakar 00029 PUNB0RRBAGB 3435 3435 Processed 24/01/2023 8129947110 Pintu Malakar ()
3 Jugijan AS-13-008-009-002/881
() 		0413008000NRG23190120230867267 19/01/2023 Rabia Begum 0413008WL056835 Rabia Begum 00029 PUNB0RRBAGB 3435 3435 Processed 24/01/2023 8129947112 Rabia Begum ()
SubTotal 10305 10305
4 Jugijan AS-13-008-009-002/669
() 		0413008000NRG23190120230867265 19/01/2023 ALAUDDIN 0413008WL056835 ALAUDDIN 00078 CNRB0004158 3435 3435 Processed 24/01/2023 8129947100 ALAUDDIN ()
SubTotal 3435 3435
5 Jugijan AS-13-008-009-003/831
() 		0413008000NRG23190120230867269 19/01/2023 AIMANA KHATUN 0413008WL056835 AIMANA KHATUN 00354 PUNB0031220 3435 3435 Processed 24/01/2023 8129947101 AIMANA KHATUN ()
6 Jugijan AS-13-008-009-007/271
() 		0413008000NRG23190120230867264 19/01/2023 RAMIJA BEGUM 0413008WL056834 RAMIJA BEGUM 00354 PUNB0031220 3435 3435 Processed 24/01/2023 8129947142 RAMIJA BEGUM ()
SubTotal 6870 6870
7 Jugijan AS-13-008-010-001/209
() 		0413008000NRG23190120230867279 19/01/2023 Amir Hussain 0413008WL056837 Amir Hussain 00354 PUNB0039120 3435 3435 Processed 24/01/2023 8129947107 Amir Hussain ()
8 Jugijan AS-13-008-010-003/1776
() 		0413008000NRG23190120230867293 19/01/2023 Abdul Kadir 0413008WL056838 Abdul Kadir 00354 PUNB0039120 3435 3435 Processed 24/01/2023 8129947141 Abdul Kadir ()
9 Jugijan AS-13-008-011-004/2477
() 		0413008000NRG23190120230867304 19/01/2023 JAGANATH DAS 0413008WL056840 JAGANATH DAS 00354 PUNB0039120 3435 3435 Processed 24/01/2023 8129947105 JAGANATH DAS ()
10 Jugijan AS-13-008-011-004/2479
() 		0413008000NRG23190120230867299 19/01/2023 MEGHANATH DAS 0413008WL056839 MEGHANATH DAS 00354 PUNB0039120 3435 3435 Processed 24/01/2023 8129947106 MEGHANATH DAS ()
11 Jugijan AS-13-008-011-004/2511
() 		0413008000NRG23190120230867306 19/01/2023 DULAL DAS 0413008WL056840 DULAL DAS 00354 PUNB0039120 3435 3435 Processed 24/01/2023 8129947102 DULAL DAS ()
12 Jugijan AS-13-008-011-004/2516
() 		0413008000NRG23190120230867311 19/01/2023 SMT NIRJHALA DAS 0413008WL056841 SMT NIRJHALA DAS 00354 PUNB0039120 3435 3435 Processed 24/01/2023 8129947103 SMT NIRJHALA DAS ()
13 Jugijan AS-13-008-011-004/386-A
() 		0413008000NRG23190120230867303 19/01/2023 Khaleda Khatun 0413008WL056839 Khaleda Khatun 00354 PUNB0039120 3206 3206 Processed 24/01/2023 8129947139 Khaleda Khatun ()
14 Jugijan AS-13-008-011-004/386-A
() 		0413008000NRG23190120230867302 19/01/2023 Khaleda Khatun 0413008WL056839 Khaleda Khatun 00354 PUNB0039120 3206 3206 Processed 24/01/2023 8129947140 Khaleda Khatun ()
15 Jugijan AS-13-008-011-004/417
() 		0413008000NRG23190120230867308 19/01/2023 Sarufa Begum 0413008WL056840 Sarufa Begum 00354 PUNB0039120 3435 3435 Processed 24/01/2023 8129947104 Sarufa Begum ()
SubTotal 30457 30457
16 Jugijan AS-13-008-011-004/2482
() 		0413008000NRG23190120230867300 19/01/2023 RADHARANI DAS 0413008WL056839 RADHARANI DAS 00354 PUNB0179920 3435 3435 Processed 24/01/2023 8129947109 RADHARANI DAS ()
17 Jugijan AS-13-008-011-004/2515
() 		0413008000NRG23190120230867307 19/01/2023 PRABHAT CHANDRA DAS 0413008WL056840 PRABHAT CHANDRA DAS 00354 PUNB0179920 3435 3435 Processed 24/01/2023 8129947108 PRABHAT CHANDRA DAS ()
SubTotal 6870 6870
18 Jugijan AS-13-008-009-002/349
() 		0413008000NRG23190120230867260 19/01/2023 JAYAGUN NESSA 0413008WL056834 JAYAGUN NESSA 00415 SBIN0002065 3435 3435 Processed 24/01/2023 8129947126 MISS JAYAGUN NESSA ()
19 Jugijan AS-13-008-009-002/758
() 		0413008000NRG23190120230867266 19/01/2023 Safar Ali 0413008WL056835 Safar Ali 00415 SBIN0002065 3435 3435 Processed 24/01/2023 8129947136 MR SAFAR ALI ()
20 Jugijan AS-13-008-009-002/952
() 		0413008000NRG23190120230867272 19/01/2023 Ali Hussain 0413008WL056836 Ali Hussain 00415 SBIN0002065 2519 2519 Processed 24/01/2023 8129947134 MR ALI HUSSAIN ()
21 Jugijan AS-13-008-009-002/952
() 		0413008000NRG23190120230867271 19/01/2023 Ali Hussain 0413008WL056836 Ali Hussain 00415 SBIN0002065 2519 2519 Processed 24/01/2023 8129947135 MR ALI HUSSAIN ()
22 Jugijan AS-13-008-009-002/960
() 		0413008000NRG23190120230867262 19/01/2023 ASSADUL HAK 0413008WL056834 ASSADUL HAK 00415 SBIN0002065 3435 3435 Processed 24/01/2023 8129947115 MR ASSADUL HAK ()
23 Jugijan AS-13-008-009-006/223
() 		0413008000NRG23190120230867270 19/01/2023 JAMENA KHATUN 0413008WL056835 JAMENA KHATUN 00415 SBIN0002065 3435 3435 Processed 24/01/2023 8129947137 MRS JAMENA KHATUN ()
24 Jugijan AS-13-008-010-001/200
() 		0413008000NRG23190120230867278 19/01/2023 Mahamad Hussain 0413008WL056837 Mahamad Hussain 00415 SBIN0002065 3435 3435 Processed 24/01/2023 8129947119 MR MAHMOD HUSSAIN ()
25 Jugijan AS-13-008-010-001/200
() 		0413008000NRG23190120230867277 19/01/2023 Mahmod Hussain 0413008WL056837 Mahmod Hussain 00415 SBIN0002065 3435 3435 Processed 24/01/2023 8129947118 MR MAHMOD HUSSAIN ()
26 Jugijan AS-13-008-010-001/45-B
() 		0413008000NRG23190120230867285 19/01/2023 Kobir Hussain 0413008WL056838 Kobir Hussain 00415 SBIN0002065 3435 3435 Processed 24/01/2023 8129947116 MR KOBIR HUSSAIN ()
27 Jugijan AS-13-008-010-001/813
() 		0413008000NRG23190120230867287 19/01/2023 Abdul Bari 0413008WL056838 Abdul Bari 00415 SBIN0002065 3435 3435 Processed 24/01/2023 8129947127 MR ABDUL BARI ()
28 Jugijan AS-13-008-010-002/0471
() 		0413008000NRG23190120230867289 19/01/2023 Abdul Matin 0413008WL056838 Abdul Matin 00415 SBIN0002065 3435 3435 Processed 24/01/2023 8129947117 MR ABDUL MOTIN ()
29 Jugijan AS-13-008-010-002/0471
() 		0413008000NRG23190120230867288 19/01/2023 Abdul Motin 0413008WL056838 Abdul Motin 00415 SBIN0002065 3435 3435 Processed 24/01/2023 8129947138 MR ABDUL MOTIN ()
30 Jugijan AS-13-008-010-002/442
() 		0413008000NRG23190120230867282 19/01/2023 Jamil Uddin 0413008WL056837 Jamil Uddin 00415 SBIN0002065 2290 2290 Processed 24/01/2023 8129947121 MD JAMIL UDDIN ()
31 Jugijan AS-13-008-010-002/442
() 		0413008000NRG23190120230867281 19/01/2023 Jamil Uddin 0413008WL056837 Jamil Uddin 00415 SBIN0002065 2290 2290 Processed 24/01/2023 8129947120 MD JAMIL UDDIN ()
32 Jugijan AS-13-008-011-003/2229
() 		0413008000NRG23190120230867297 19/01/2023 Aptab Ali 0413008WL056839 Aptab Ali 00415 SBIN0002065 3206 3206 Processed 24/01/2023 8129947125 MRS AFTAB ALI ()
33 Jugijan AS-13-008-011-003/2229
() 		0413008000NRG23190120230867296 19/01/2023 Aptab Ali 0413008WL056839 Aptab Ali 00415 SBIN0002065 3206 3206 Processed 24/01/2023 8129947124 MRS AFTAB ALI ()
34 Jugijan AS-13-008-011-003/2229
() 		0413008000NRG23190120230867295 19/01/2023 Aptab Ali 0413008WL056839 Aptab Ali 00415 SBIN0002065 3206 3206 Processed 24/01/2023 8129947123 MRS AFTAB ALI ()
35 Jugijan AS-13-008-011-003/2229
() 		0413008000NRG23190120230867294 19/01/2023 Aptab Ali 0413008WL056839 Aptab Ali 00415 SBIN0002065 3206 3206 Processed 24/01/2023 8129947122 MRS AFTAB ALI ()
36 Jugijan AS-13-008-011-004/2480
() 		0413008000NRG23190120230867305 19/01/2023 NARAYAN DAS 0413008WL056840 NARAYAN DAS 00415 SBIN0002065 3435 3435 Processed 24/01/2023 8129947114 MR NARAYAN DAS ()
37 Jugijan AS-13-008-011-004/2518
() 		0413008000NRG23190120230867312 19/01/2023 Mr. Subhash Das 0413008WL056841 Mr. Subhash Das 00415 SBIN0002065 3435 3435 Processed 24/01/2023 8129947128 MR SUBHASH DAS ()
38 Jugijan AS-13-008-011-004/2518
() 		0413008000NRG23190120230867313 19/01/2023 Radhika Das 0413008WL056841 Radhika Das 00415 SBIN0002065 3435 3435 Processed 24/01/2023 8129947129 MR SUBHASH DAS ()
39 Jugijan AS-13-008-011-004/451-A
() 		0413008000NRG23190120230867309 19/01/2023 NAZRUL ISLAM 0413008WL056840 NAZRUL ISLAM 00415 SBIN0002065 3435 3435 Processed 24/01/2023 8129947113 MD NAJRUL ISLAM ()
SubTotal 70532 70532
40 Jugijan AS-13-008-009-002/921
() 		0413008000NRG23190120230867268 19/01/2023 AJBINA BEGUM 0413008WL056835 AJBINA BEGUM 00415 SBIN0005914 3435 3435 Processed 24/01/2023 8129947133 MRS AJBINA BEGUM ()
SubTotal 3435 3435
41 Jugijan AS-13-008-011-004/0581
() 		0413008000NRG23190120230867310 19/01/2023 Milan Das 0413008WL056841 Milan Das 00415 SBIN0013254 3435 3435 Processed 24/01/2023 8129947132 SHRI MILON CHANDRA DAS ()
SubTotal 3435 3435
42 Jugijan AS-13-008-011-004/2483
() 		0413008000NRG23190120230867301 19/01/2023 BIJOY CHANDRA DAS 0413008WL056839 BIJOY CHANDRA DAS 00462 UCBA0001923 3435 3435 Processed 24/01/2023 8129947130 BIJOY CHANDRA DAS ()
SubTotal 3435 3435
43 Jugijan AS-13-008-010-002/0535
() 		0413008000NRG23190120230867290 19/01/2023 Kabir Ahmed 0413008WL056838 Kabir Ahmed 00468 UBIN0933015 3435 3435 Processed 24/01/2023 8129947131 Kabir Ahmed ()
SubTotal 3435 3435
44 Jugijan AS-13-008-010-001/1284
() 		0413008000NRG23190120230867276 19/01/2023 Kapil Uddin 0413008WL056837 Kapil Uddin 00662 BDBL0001437 2290 2290 Processed 24/01/2023 8129947143 Kapil Uddin ()
45 Jugijan AS-13-008-010-001/1284
() 		0413008000NRG23190120230867275 19/01/2023 Kapil Uddin 0413008WL056837 Kapil Uddin 00662 BDBL0001437 2290 2290 Processed 24/01/2023 8129947144 Kapil Uddin ()
46 Jugijan AS-13-008-010-001/1284
() 		0413008000NRG23190120230867274 19/01/2023 Kapil Uddin 0413008WL056837 Kapil Uddin 00662 BDBL0001437 2290 2290 Processed 24/01/2023 8129947145 Kapil Uddin ()
SubTotal 6870 6870
Total 149079 149079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_190123FTO_169158 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 10305
2 Jugijan AS0413008_190123FTO_169158 Canara Bank CNRB0004158 HOJAI 3435
3 Jugijan AS0413008_190123FTO_169158 Punjab National Bank PUNB0031220 Jamunamukh 6870
4 Jugijan AS0413008_190123FTO_169158 Punjab National Bank PUNB0039120 Hojai 30457
5 Jugijan AS0413008_190123FTO_169158 Punjab National Bank PUNB0179920 Dhanuharbasti 6870
6 Jugijan AS0413008_190123FTO_169158 State Bank of India SBIN0002065 HOJAI 70532
7 Jugijan AS0413008_190123FTO_169158 State Bank of India SBIN0005914 KHUTIKATIA ADB 3435
8 Jugijan AS0413008_190123FTO_169158 State Bank of India SBIN0013254 HOJAI BAZAR 3435
9 Jugijan AS0413008_190123FTO_169158 UCO Bank UCBA0001923 HOJAI 3435
10 Jugijan AS0413008_190123FTO_169158 Union Bank of India UBIN0933015 HOJAI 3435
11 Jugijan AS0413008_190123FTO_169158 Bandhan Bank Limited BDBL0001437 PUB DHANIRAM PATHER 6870

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