Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:07:59 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_231122FTO_132558
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-13-008-013-002/1208
() 		0413008000NRG23231120220710132 23/11/2022 Renu Deb 0413008WL042122 Renu Deb 00029 UTBI0RRBAGB 3435 3435 Processed 01/12/2022 6763269685 Renu Deb ()
SubTotal 3435 3435
2 Jugijan AS-13-008-013-004/1712
() 		0413008000NRG23231120220710136 23/11/2022 MAMTA DAS 0413008WL042122 MAMTA DAS 00354 PUNB0112220 3435 3435 Processed 01/12/2022 6763269674 MAMTA DAS ()
SubTotal 3435 3435
3 Jugijan AS-13-008-013-004/0634
() 		0413008000NRG23231120220710049 23/11/2022 Manik Roy 0413008WL042120 Manik Roy 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763269702 MR MANIK ROY ()
4 Jugijan AS-13-008-013-004/1078
() 		0413008000NRG23231120220710050 23/11/2022 Madhab Chandra Das 0413008WL042120 Madhab Chandra Das 00415 SBIN0002065 3435 3435 Rejected 02/12/2022 Account closed
SubTotal 6870 6870
5 Jugijan AS-13-008-013-001/1824
() 		0413008000NRG23231120220710028 23/11/2022 Wahida Begum 0413008WL042118 Wahida Begum 00415 SBIN0003050 3435 3435 Processed 01/12/2022 6763269700 MRS WAHIDA BEGUM ()
6 Jugijan AS-13-008-013-001/1824
() 		0413008000NRG23231120220710027 23/11/2022 Wahida Begum 0413008WL042118 Wahida Begum 00415 SBIN0003050 3435 3435 Processed 01/12/2022 6763269701 MRS WAHIDA BEGUM ()
SubTotal 6870 6870
7 Jugijan AS-13-008-013-001/0198
() 		0413008000NRG23231120220710023 23/11/2022 Amulya Malakar 0413008WL042118 Amulya Malakar 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269677 MR AMULYA MALAKAR ()
8 Jugijan AS-13-008-013-001/0198
() 		0413008000NRG23231120220710024 23/11/2022 Amulya Malakar 0413008WL042118 Amulya Malakar 00415 SBIN0013254 2519 2519 Processed 01/12/2022 6763269678 MR AMULYA MALAKAR ()
9 Jugijan AS-13-008-013-001/0212
() 		0413008000NRG23231120220710042 23/11/2022 Dipali Das 0413008WL042120 Dipali Das 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269694 MRS DIPALI DAS ()
10 Jugijan AS-13-008-013-001/0212
() 		0413008000NRG23231120220710041 23/11/2022 Dipali Das 0413008WL042120 Dipali Das 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269695 MRS DIPALI DAS ()
11 Jugijan AS-13-008-013-001/110
() 		0413008000NRG23231120220710044 23/11/2022 Faijul Hussain 0413008WL042120 Faijul Hussain 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269698 MD FAIJUL HUSSAIN ()
12 Jugijan AS-13-008-013-001/110
() 		0413008000NRG23231120220710043 23/11/2022 Faijul Hussain 0413008WL042120 Faijul Hussain 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269699 MD FAIJUL HUSSAIN ()
13 Jugijan AS-13-008-013-001/1514
() 		0413008000NRG23231120220710046 23/11/2022 PINKI DAS 0413008WL042120 PINKI DAS 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269696 MRS PINKI DAS ()
14 Jugijan AS-13-008-013-001/1514
() 		0413008000NRG23231120220710045 23/11/2022 PINKI DAS 0413008WL042120 PINKI DAS 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269697 MRS PINKI DAS ()
15 Jugijan AS-13-008-013-001/1771
() 		0413008000NRG23231120220710025 23/11/2022 SULTANA BEGUM 0413008WL042118 SULTANA BEGUM 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269687 MRS SULTANA BEGUM ()
16 Jugijan AS-13-008-013-001/1771
() 		0413008000NRG23231120220710026 23/11/2022 SULTANA BEGUM 0413008WL042118 SULTANA BEGUM 00415 SBIN0013254 2519 2519 Processed 01/12/2022 6763269686 MRS SULTANA BEGUM ()
17 Jugijan AS-13-008-013-001/1822
() 		0413008000NRG23231120220710130 23/11/2022 KAMALA BEGUM 0413008WL042122 KAMALA BEGUM 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269683 MRS KAMALA BEGUM ()
18 Jugijan AS-13-008-013-001/1822
() 		0413008000NRG23231120220710131 23/11/2022 KAMALA BEGUM 0413008WL042122 KAMALA BEGUM 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269684 MRS KAMALA BEGUM ()
19 Jugijan AS-13-008-013-002/1172
() 		0413008000NRG23231120220710030 23/11/2022 Sanjay Nath 0413008WL042118 Sanjay Nath 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269692 MR SANJAY NATH ()
20 Jugijan AS-13-008-013-002/1172
() 		0413008000NRG23231120220710029 23/11/2022 Sanjay Nath 0413008WL042118 Sanjay Nath 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269693 MR SANJAY NATH ()
21 Jugijan AS-13-008-013-002/1913
() 		0413008000NRG23231120220710032 23/11/2022 Jantu Malakar 0413008WL042118 Jantu Malakar 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269688 MR JANTU MALAKAR ()
22 Jugijan AS-13-008-013-002/1913
() 		0413008000NRG23231120220710031 23/11/2022 Jantu Malakar 0413008WL042118 Jantu Malakar 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269689 MR JANTU MALAKAR ()
23 Jugijan AS-13-008-013-003/0370
() 		0413008000NRG23231120220710133 23/11/2022 Mrs. SHILPI NATH 0413008WL042122 Mrs. SHILPI NATH 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269680 MRS SHILPI NATH ()
24 Jugijan AS-13-008-013-003/0378
() 		0413008000NRG23231120220710135 23/11/2022 Jaya Malakar 0413008WL042122 Jaya Malakar 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269703 PADMABHUSHAN JOYA MALAKAR ()
25 Jugijan AS-13-008-013-003/0378
() 		0413008000NRG23231120220710134 23/11/2022 Jaya Malakar 0413008WL042122 Jaya Malakar 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269704 PADMABHUSHAN JOYA MALAKAR ()
26 Jugijan AS-13-008-013-004/0552
() 		0413008000NRG23231120220710047 23/11/2022 indrajit Das 0413008WL042120 indrajit Das 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269676 MR INDRAJIT DAS ()
27 Jugijan AS-13-008-013-004/0552
() 		0413008000NRG23231120220710048 23/11/2022 Indrajit Das 0413008WL042120 Indrajit Das 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269673 MR INDRAJIT DAS ()
28 Jugijan AS-13-008-013-004/0575
() 		0413008000NRG23231120220710034 23/11/2022 Radheshyam Das 0413008WL042118 Radheshyam Das 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269682 MR RADHESHYAM DAS ()
29 Jugijan AS-13-008-013-004/0575
() 		0413008000NRG23231120220710033 23/11/2022 Radheshyam Das 0413008WL042118 Radheshyam Das 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269681 MR RADHESHYAM DAS ()
30 Jugijan AS-13-008-013-004/0626
() 		0413008000NRG23231120220710139 23/11/2022 Srilal Dhanuhar 0413008WL042123 Srilal Dhanuhar 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269679 MR LAL DHANUHAR ()
31 Jugijan AS-13-008-013-004/1798
() 		0413008000NRG23231120220710138 23/11/2022 TULAKI DAS 0413008WL042122 TULAKI DAS 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269690 MRS TULAKI DAS ()
32 Jugijan AS-13-008-013-004/1798
() 		0413008000NRG23231120220710137 23/11/2022 TULAKI DAS 0413008WL042122 TULAKI DAS 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763269691 MRS TULAKI DAS ()
SubTotal 87478 87478
Total 108088 108088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_231122FTO_132558 Assam Gramin Vikash Bank UTBI0RRBAGB Hojai 3435
2 Jugijan AS0413008_231122FTO_132558 Punjab National Bank PUNB0112220 Kapasbari 3435
3 Jugijan AS0413008_231122FTO_132558 State Bank of India SBIN0002065 HOJAI 6870
4 Jugijan AS0413008_231122FTO_132558 State Bank of India SBIN0003050 HOWRAGHAT 6870
5 Jugijan AS0413008_231122FTO_132558 State Bank of India SBIN0013254 HOJAI BAZAR 87478

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