Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:58:16 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_210422FTO_11325
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-13-008-011-001/2250-A
() 		0413008000NRG23210420220038502 21/04/2022 JESMIN SULTANA 0413008WL000930 JESMIN SULTANA 78243501 SBIN0000DOP 1145 1145 Processed 13/05/2022 1156662509 JESMINSULTANA ()
2 Jugijan AS-13-008-011-001/2250-A
() 		0413008000NRG23210420220038501 21/04/2022 JESMIN SULTANA 0413008WL000930 JESMIN SULTANA 78243501 SBIN0000DOP 1145 1145 Processed 13/05/2022 1156662510 JESMINSULTANA ()
3 Jugijan AS-13-008-011-003/526
() 		0413008000NRG23210420220038573 21/04/2022 BIDUBUSHAN DAS 0413008WL000930 BIDUBUSHAN DAS 78243501 SBIN0000DOP 1145 1145 Processed 13/05/2022 1156662506 BIDUBUSHANDAS ()
4 Jugijan AS-13-008-011-003/526
() 		0413008000NRG23210420220038572 21/04/2022 BIDUBUSHAN DAS 0413008WL000930 BIDUBUSHAN DAS 78243501 SBIN0000DOP 1145 1145 Processed 13/05/2022 1156662507 BIDUBUSHANDAS ()
5 Jugijan AS-13-008-011-003/526
() 		0413008000NRG23210420220038571 21/04/2022 BIDUBUSHAN DAS 0413008WL000930 BIDUBUSHAN DAS 78243501 SBIN0000DOP 1145 1145 Processed 13/05/2022 1156662508 BIDUBUSHANDAS ()
SubTotal 5725 5725
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_210422FTO_11325 78243501 Hojai bazar ndso 5725

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