Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:01 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_220922FTO_98710
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-13-008-011-001/3089
() 		0413008000NRG23220920220536856 22/09/2022 Ms MITHU DEBNATH 0413008WL026621 Ms MITHU DEBNATH 00078 CNRB0004158 1374 1374 Processed 27/09/2022 4994111037 Ms MITHU DEBNATH ()
2 Jugijan AS-13-008-011-001/3089
() 		0413008000NRG23220920220536855 22/09/2022 Ms MITHU DEBNATH 0413008WL026621 Ms MITHU DEBNATH 00078 CNRB0004158 1374 1374 Processed 27/09/2022 4994111038 Ms MITHU DEBNATH ()
SubTotal 2748 2748
3 Jugijan AS-13-008-011-001/1946
() 		0413008000NRG23220920220536795 22/09/2022 TANIYA MAZUMDER 0413008WL026621 TANIYA MAZUMDER 00354 PUNB0039120 1374 1374 Processed 27/09/2022 4994111035 TANIYA MAZUMDER ()
4 Jugijan AS-13-008-011-001/1946
() 		0413008000NRG23220920220536794 22/09/2022 TANIYA MAZUMDER 0413008WL026621 TANIYA MAZUMDER 00354 PUNB0039120 1374 1374 Processed 27/09/2022 4994111036 TANIYA MAZUMDER ()
5 Jugijan AS-13-008-011-001/2180
() 		0413008000NRG23220920220536800 22/09/2022 Jhuma Sen 0413008WL026621 Jhuma Sen 00354 PUNB0039120 1374 1374 Processed 27/09/2022 4994111033 Jhuma Sen ()
6 Jugijan AS-13-008-011-001/2180
() 		0413008000NRG23220920220536799 22/09/2022 Jhuma Sen 0413008WL026621 Jhuma Sen 00354 PUNB0039120 1374 1374 Processed 27/09/2022 4994111034 Jhuma Sen ()
7 Jugijan AS-13-008-011-001/2431
() 		0413008000NRG23220920220536802 22/09/2022 TULTUL DEBNATH 0413008WL026621 TULTUL DEBNATH 00354 PUNB0039120 1374 1374 Processed 27/09/2022 4994111027 TULTUL DEBNATH ()
8 Jugijan AS-13-008-011-001/2431
() 		0413008000NRG23220920220536801 22/09/2022 TULTUL DEBNATH 0413008WL026621 TULTUL DEBNATH 00354 PUNB0039120 1374 1374 Processed 27/09/2022 4994111028 TULTUL DEBNATH ()
9 Jugijan AS-13-008-011-001/2544
() 		0413008000NRG23220920220536839 22/09/2022 SANDHYA DEBNATH 0413008WL026621 SANDHYA DEBNATH 00354 PUNB0039120 1374 1374 Processed 27/09/2022 4994111018 SANDHYA DEBNATH ()
10 Jugijan AS-13-008-011-001/2544
() 		0413008000NRG23220920220536838 22/09/2022 SANDHYA DEBNATH 0413008WL026621 SANDHYA DEBNATH 00354 PUNB0039120 1374 1374 Processed 27/09/2022 4994111017 SANDHYA DEBNATH ()
11 Jugijan AS-13-008-011-001/2544
() 		0413008000NRG23220920220536837 22/09/2022 SANDHYA DEBNATH 0413008WL026621 SANDHYA DEBNATH 00354 PUNB0039120 1374 1374 Processed 27/09/2022 4994111016 SANDHYA DEBNATH ()
12 Jugijan AS-13-008-011-001/3087
() 		0413008000NRG23220920220536854 22/09/2022 PRATIMA DEBNATH 0413008WL026621 PRATIMA DEBNATH 00354 PUNB0039120 1374 1374 Processed 27/09/2022 4994111029 PRATIMA DEBNATH ()
13 Jugijan AS-13-008-011-001/3087
() 		0413008000NRG23220920220536853 22/09/2022 PRATIMA DEBNATH 0413008WL026621 PRATIMA DEBNATH 00354 PUNB0039120 1374 1374 Processed 27/09/2022 4994111030 PRATIMA DEBNATH ()
14 Jugijan AS-13-008-011-001/3095
() 		0413008000NRG23220920220536860 22/09/2022 BHARATI DAS 0413008WL026621 BHARATI DAS 00354 PUNB0039120 1374 1374 Processed 27/09/2022 4994111025 BHARATI DAS ()
15 Jugijan AS-13-008-011-001/3095
() 		0413008000NRG23220920220536859 22/09/2022 BHARATI DAS 0413008WL026621 BHARATI DAS 00354 PUNB0039120 1374 1374 Processed 27/09/2022 4994111026 BHARATI DAS ()
16 Jugijan AS-13-008-011-001/4005
() 		0413008000NRG23220920220536862 22/09/2022 SHIPRA SARKAR 0413008WL026621 SHIPRA SARKAR 00354 PUNB0039120 1374 1374 Processed 27/09/2022 4994111031 SHIPRA SARKAR ()
17 Jugijan AS-13-008-011-001/4005
() 		0413008000NRG23220920220536861 22/09/2022 SHIPRA SARKAR 0413008WL026621 SHIPRA SARKAR 00354 PUNB0039120 1374 1374 Processed 27/09/2022 4994111032 SHIPRA SARKAR ()
SubTotal 20610 20610
18 Jugijan AS-13-008-011-001/3075
() 		0413008000NRG23220920220536852 22/09/2022 Mrs GOURI DEBNATH 0413008WL026621 Mrs GOURI DEBNATH 00415 SBIN0013254 1374 1374 Processed 27/09/2022 4994111022 MRS GOURI DEBNATH ()
19 Jugijan AS-13-008-011-001/3075
() 		0413008000NRG23220920220536851 22/09/2022 Mrs GOURI DEBNATH 0413008WL026621 Mrs GOURI DEBNATH 00415 SBIN0013254 1374 1374 Processed 27/09/2022 4994111021 MRS GOURI DEBNATH ()
20 Jugijan AS-13-008-011-001/3075
() 		0413008000NRG23220920220536850 22/09/2022 Mrs GOURI DEBNATH 0413008WL026621 Mrs GOURI DEBNATH 00415 SBIN0013254 1374 1374 Processed 27/09/2022 4994111020 MRS GOURI DEBNATH ()
21 Jugijan AS-13-008-011-001/3075
() 		0413008000NRG23220920220536849 22/09/2022 Mrs GOURI DEBNATH 0413008WL026621 Mrs GOURI DEBNATH 00415 SBIN0013254 1374 1374 Processed 27/09/2022 4994111019 MRS GOURI DEBNATH ()
SubTotal 5496 5496
22 Jugijan AS-13-008-011-001/3090
() 		0413008000NRG23220920220536858 22/09/2022 UTTAM DEBNATH 0413008WL026621 UTTAM DEBNATH 00462 UCBA0001923 1374 1374 Processed 27/09/2022 4994111024 UTTAM DEBNATH ()
23 Jugijan AS-13-008-011-001/3090
() 		0413008000NRG23220920220536857 22/09/2022 UTTAM DEBNATH 0413008WL026621 UTTAM DEBNATH 00462 UCBA0001923 1374 1374 Processed 27/09/2022 4994111023 UTTAM DEBNATH ()
SubTotal 2748 2748
Total 31602 31602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_220922FTO_98710 Canara Bank CNRB0004158 HOJAI 2748
2 Jugijan AS0413008_220922FTO_98710 Punjab National Bank PUNB0039120 Hojai 20610
3 Jugijan AS0413008_220922FTO_98710 State Bank of India SBIN0013254 HOJAI BAZAR 5496
4 Jugijan AS0413008_220922FTO_98710 UCO Bank UCBA0001923 HOJAI 2748

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