Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:15:16 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_231122FTO_132768
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-13-008-008-001/132
() 		0413008000NRG23231120220710617 23/11/2022 SOFEYA BEGUM 0413008WL042188 SOFEYA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763825456 SOFEYA BEGUM ()
2 Jugijan AS-13-008-008-001/2466
() 		0413008000NRG23231120220710618 23/11/2022 Alimun Nessa 0413008WL042188 Alimun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763825454 Alimun Nessa ()
3 Jugijan AS-13-008-008-001/297
() 		0413008000NRG23231120220710598 23/11/2022 Abdul Hamid 0413008WL042186 Abdul Hamid 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763825461 Abdul Hamid ()
4 Jugijan AS-13-008-008-001/297
() 		0413008000NRG23231120220710597 23/11/2022 Abdul Hamid 0413008WL042186 Abdul Hamid 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763825460 Abdul Hamid ()
5 Jugijan AS-13-008-008-001/392
() 		0413008000NRG23231120220710599 23/11/2022 ALA UDDIN 0413008WL042186 ALA UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763825459 ALA UDDIN ()
6 Jugijan AS-13-008-008-001/459
() 		0413008000NRG23231120220710601 23/11/2022 Rafikur Rahman 0413008WL042186 Rafikur Rahman 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763825463 Rafikur Rahman ()
7 Jugijan AS-13-008-008-001/459
() 		0413008000NRG23231120220710600 23/11/2022 Rafikur Rahman 0413008WL042186 Rafikur Rahman 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763825462 Rafikur Rahman ()
8 Jugijan AS-13-008-008-001/484
() 		0413008000NRG23231120220710623 23/11/2022 NUR UDDIN 0413008WL042188 NUR UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763825458 NUR UDDIN ()
9 Jugijan AS-13-008-008-001/484
() 		0413008000NRG23231120220710622 23/11/2022 NUR UDDIN 0413008WL042188 NUR UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763825457 NUR UDDIN ()
10 Jugijan AS-13-008-008-002/1136
() 		0413008000NRG23231120220710645 23/11/2022 Neyarun Nessa 0413008WL042191 Neyarun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763825466 Neyarun Nessa ()
11 Jugijan AS-13-008-008-002/1159
() 		0413008000NRG23231120220710603 23/11/2022 Mujorun Nessa 0413008WL042186 Mujorun Nessa 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6763825465 Mujorun Nessa ()
12 Jugijan AS-13-008-008-002/1159
() 		0413008000NRG23231120220710602 23/11/2022 Mujorun Nessa 0413008WL042186 Mujorun Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763825464 Mujorun Nessa ()
13 Jugijan AS-13-008-008-002/1330
() 		0413008000NRG23231120220710648 23/11/2022 Rusna Begum 0413008WL042191 Rusna Begum 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763825453 Rusna Begum ()
14 Jugijan AS-13-008-008-002/1330
() 		0413008000NRG23231120220710647 23/11/2022 Rusna Begum 0413008WL042191 Rusna Begum 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763825452 Rusna Begum ()
15 Jugijan AS-13-008-008-002/2612
() 		0413008000NRG23231120220710636 23/11/2022 Amirun Nessa 0413008WL042189 Amirun Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763825455 Amirun Nessa ()
16 Jugijan AS-13-008-008-002/2612
() 		0413008000NRG23231120220710635 23/11/2022 Amirun Nessa 0413008WL042189 Amirun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763825451 Amirun Nessa ()
SubTotal 50838 50838
17 Jugijan AS-13-008-008-001/2485
() 		0413008000NRG23231120220710619 23/11/2022 NOOR AHMED 0413008WL042188 NOOR AHMED 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763825481 MR NOOR AHMAD ()
18 Jugijan AS-13-008-008-001/2490
() 		0413008000NRG23231120220710621 23/11/2022 Rafik Uddin 0413008WL042188 Rafik Uddin 00415 SBIN0002065 3206 3206 Processed 01/12/2022 6763825471 MR RAFIK UDDIN ()
19 Jugijan AS-13-008-008-001/2490
() 		0413008000NRG23231120220710620 23/11/2022 Rafik Uddin 0413008WL042188 Rafik Uddin 00415 SBIN0002065 3206 3206 Processed 01/12/2022 6763825470 MR RAFIK UDDIN ()
20 Jugijan AS-13-008-008-002/1129
() 		0413008000NRG23231120220710626 23/11/2022 Jayda Begum 0413008WL042189 Jayda Begum 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763825480 MRS JAYDA BEGUM ()
21 Jugijan AS-13-008-008-002/1135
() 		0413008000NRG23231120220710644 23/11/2022 Kamar Uddin 0413008WL042191 Kamar Uddin 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763825475 MS ELIZA BEGUM ()
22 Jugijan AS-13-008-008-002/1292
() 		0413008000NRG23231120220710627 23/11/2022 Islam Uddin 0413008WL042189 Islam Uddin 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763825486 MR ISLAM UDDIN ()
23 Jugijan AS-13-008-008-002/1299
() 		0413008000NRG23231120220710646 23/11/2022 Basir Uddin 0413008WL042191 Basir Uddin 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763825469 MR BASIR UDDIN ()
24 Jugijan AS-13-008-008-002/1302
() 		0413008000NRG23231120220710628 23/11/2022 Amina Begum 0413008WL042189 Amina Begum 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763825472 MRS AMINA KHATUN ()
25 Jugijan AS-13-008-008-002/1331
() 		0413008000NRG23231120220710630 23/11/2022 Asma Begum 0413008WL042189 Asma Begum 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763825474 MRS ASMA BEGUM ()
26 Jugijan AS-13-008-008-002/1331
() 		0413008000NRG23231120220710629 23/11/2022 Asma Begum 0413008WL042189 Asma Begum 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763825473 MRS ASMA BEGUM ()
27 Jugijan AS-13-008-008-002/1335
() 		0413008000NRG23231120220710650 23/11/2022 Abdul Kuddus 0413008WL042191 Abdul Kuddus 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763825479 MR ABDUL KUDDUS ()
28 Jugijan AS-13-008-008-002/1335
() 		0413008000NRG23231120220710649 23/11/2022 ABDUL KUDDUS 0413008WL042191 ABDUL KUDDUS 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763825478 MR ABDUL KUDDUS ()
29 Jugijan AS-13-008-008-002/2472
() 		0413008000NRG23231120220710634 23/11/2022 Golafjan Bibi 0413008WL042189 Golafjan Bibi 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763825483 MRS GOLAFJAN BIBI ()
30 Jugijan AS-13-008-008-002/2472
() 		0413008000NRG23231120220710633 23/11/2022 Golafjan Bibi 0413008WL042189 Golafjan Bibi 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763825482 MRS GOLAFJAN BIBI ()
31 Jugijan AS-13-008-008-002/713
() 		0413008000NRG23231120220710605 23/11/2022 Karuna Kanta Sarkar 0413008WL042186 Karuna Kanta Sarkar 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763825468 MR KARUNA KANTA SARKAR ()
32 Jugijan AS-13-008-008-002/713
() 		0413008000NRG23231120220710604 23/11/2022 Karuna Kanta Sarkar 0413008WL042186 Karuna Kanta Sarkar 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763825467 MR KARUNA KANTA SARKAR ()
33 Jugijan AS-13-008-008-003/2353
() 		0413008000NRG23231120220710607 23/11/2022 Farida Begum 0413008WL042186 Farida Begum 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763825477 MRS FARIDA BEGUM ()
34 Jugijan AS-13-008-008-003/2353
() 		0413008000NRG23231120220710606 23/11/2022 Farida Begum 0413008WL042186 Farida Begum 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763825476 MRS FARIDA BEGUM ()
35 Jugijan AS-13-008-008-005/2367
() 		0413008000NRG23231120220710625 23/11/2022 Shwayana Begum 0413008WL042188 Shwayana Begum 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763825485 MRS SHWAYANA BEGUM ()
36 Jugijan AS-13-008-008-005/2367
() 		0413008000NRG23231120220710624 23/11/2022 Shwayana Begum 0413008WL042188 Shwayana Begum 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763825484 MRS SHWAYANA BEGUM ()
SubTotal 68242 68242
37 Jugijan AS-13-008-008-002/182
() 		0413008000NRG23231120220710632 23/11/2022 Nasim Uddin 0413008WL042189 Nasim Uddin 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763825488 NASIM UDDIN ()
38 Jugijan AS-13-008-008-002/182
() 		0413008000NRG23231120220710631 23/11/2022 Nasim Uddin 0413008WL042189 Nasim Uddin 00415 SBIN0013254 3435 3435 Processed 01/12/2022 6763825487 NASIM UDDIN ()
SubTotal 6870 6870
Total 125950 125950

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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_132768 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 50838
2 Jugijan AS0413008_231122FTO_132768 State Bank of India SBIN0002065 HOJAI 68242
3 Jugijan AS0413008_231122FTO_132768 State Bank of India SBIN0013254 HOJAI BAZAR 6870

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