Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:15:18 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_211122FTO_131027
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-13-008-002-001/0524
() 		0413008000NRG23211120220702905 21/11/2022 Dipali Shill 0413008WL041396 Dipali Shill 00089 CBIN0282114 3435 3435 Processed 01/12/2022 6763738294 Dipali Shill ()
2 Jugijan AS-13-008-002-001/0524
() 		0413008000NRG23211120220702904 21/11/2022 Dipali Shill 0413008WL041396 Dipali Shill 00089 CBIN0282114 3435 3435 Processed 01/12/2022 6763738293 Dipali Shill ()
3 Jugijan AS-13-008-002-001/0559
() 		0413008000NRG23211120220702858 21/11/2022 Rahela Begum 0413008WL041390 Rahela Begum 00089 CBIN0282114 3435 3435 Processed 01/12/2022 6763738295 Rahela Begum ()
SubTotal 10305 10305
4 Jugijan AS-13-008-002-002/0993A
() 		0413008000NRG23211120220702873 21/11/2022 ASAB UDDIN 0413008WL041392 ASAB UDDIN 00415 SBIN0008751 3435 3435 Processed 01/12/2022 6763738296 MR ASHWAB UDDIN ()
5 Jugijan AS-13-008-002-002/0993A
() 		0413008000NRG23211120220702872 21/11/2022 ASAB UDDIN 0413008WL041392 ASAB UDDIN 00415 SBIN0008751 3435 3435 Processed 01/12/2022 6763738292 MR ASHWAB UDDIN ()
SubTotal 6870 6870
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_211122FTO_131027 Central Bank Of India CBIN0282114 NILBAGAN 10305
2 Jugijan AS0413008_211122FTO_131027 State Bank of India SBIN0008751 Murajhar 6870

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