Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:46:02 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_210123FTO_170566
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-13-008-003-002/895
() 		0413008000NRG23210120230869844 21/01/2023 Iman Uddin 0413008WL057219 Iman Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 25/01/2023 8170230542 Iman Uddin ()
2 Jugijan AS-13-008-003-006/567
() 		0413008000NRG23210120230869857 21/01/2023 MRS REJIYA KHATUN 0413008WL057221 MRS REJIYA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 25/01/2023 8170230543 MRS REJIYA KHATUN ()
SubTotal 6870 6870
3 Jugijan AS-13-008-003-006/1598
() 		0413008000NRG23210120230869848 21/01/2023 HAYDAR ALI 0413008WL057219 HAYDAR ALI 00354 PUNB0029020 3435 3435 Processed 25/01/2023 8170230540 HAYDAR ALI ()
4 Jugijan AS-13-008-003-006/1598
() 		0413008000NRG23210120230869847 21/01/2023 HAYDAR ALI 0413008WL057219 HAYDAR ALI 00354 PUNB0029020 3435 3435 Processed 25/01/2023 8170230539 HAYDAR ALI ()
5 Jugijan AS-13-008-003-006/1598
() 		0413008000NRG23210120230869846 21/01/2023 HAYDAR ALI 0413008WL057219 HAYDAR ALI 00354 PUNB0029020 3435 3435 Processed 25/01/2023 8170230538 HAYDAR ALI ()
SubTotal 10305 10305
6 Jugijan AS-13-008-003-003/1125
() 		0413008000NRG23210120230869854 21/01/2023 Ashit Baran Das 0413008WL057221 Ashit Baran Das 00354 PUNB0039120 3435 3435 Processed 25/01/2023 8170230541 Ashit Baran Das ()
SubTotal 3435 3435
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_210123FTO_170566 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 6870
2 Jugijan AS0413008_210123FTO_170566 Punjab National Bank PUNB0029020 Dobaka 10305
3 Jugijan AS0413008_210123FTO_170566 Punjab National Bank PUNB0039120 Hojai 3435

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