Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:32:29 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_231222FTO_152074
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-13-008-002-002/10027
() 		0413008000NRG23231220220807522 23/12/2022 Mr. ABDUL SHAHID 0413008WL050999 Mr. ABDUL SHAHID 00089 CBIN0282114 3435 3435 Processed 20/01/2023 8085515024 Mr. ABDUL SHAHID ()
2 Jugijan AS-13-008-002-002/10027
() 		0413008000NRG23231220220807523 23/12/2022 Mr. ABDUL SHAHID 0413008WL050999 Mr. ABDUL SHAHID 00089 CBIN0282114 3435 3435 Processed 20/01/2023 8085515025 Mr. ABDUL SHAHID ()
3 Jugijan AS-13-008-002-002/1224
() 		0413008000NRG23231220220807405 23/12/2022 Sunafar Ali 0413008WL050992 Sunafar Ali 00089 CBIN0282114 3435 3435 Processed 20/01/2023 8085515026 Sunafar Ali ()
4 Jugijan AS-13-008-002-002/3051
() 		0413008000NRG23231220220807406 23/12/2022 MD HUSSAIN ALI 0413008WL050992 MD HUSSAIN ALI 00089 CBIN0282114 3435 3435 Processed 20/01/2023 8085515023 MD HUSSAIN ALI ()
SubTotal 13740 13740
5 Jugijan AS-13-008-002-004/2294
() 		0413008000NRG23231220220807521 23/12/2022 ELIZA BEGUM 0413008WL050998 ELIZA BEGUM 00354 PUNB0029020 2748 2748 Processed 20/01/2023 8085515027 ELIZA BEGUM ()
SubTotal 2748 2748
6 Jugijan AS-13-008-004-001/1701
() 		0413008000NRG23231220220807732 23/12/2022 Jalal Uddin 0413008WL051007 Jalal Uddin 00354 PUNB0039120 3435 3435 Processed 20/01/2023 8085515042 Jalal Uddin ()
7 Jugijan AS-13-008-004-001/1701
() 		0413008000NRG23231220220807733 23/12/2022 Jalal Uddin 0413008WL051007 Jalal Uddin 00354 PUNB0039120 3435 3435 Processed 20/01/2023 8085515043 Jalal Uddin ()
8 Jugijan AS-13-008-004-001/2843
() 		0413008000NRG23231220220807724 23/12/2022 Jamena Khatun 0413008WL051006 Jamena Khatun 00354 PUNB0039120 3435 3435 Processed 20/01/2023 8085515044 Jamena Khatun ()
9 Jugijan AS-13-008-004-003/2369
() 		0413008000NRG23231220220807737 23/12/2022 Ali Hussain 0413008WL051008 Ali Hussain 00354 PUNB0039120 3435 3435 Processed 20/01/2023 8085515028 Ali Hussain ()
10 Jugijan AS-13-008-004-003/2369
() 		0413008000NRG23231220220807738 23/12/2022 Ali Hussain 0413008WL051008 Ali Hussain 00354 PUNB0039120 3435 3435 Processed 20/01/2023 8085515029 Ali Hussain ()
11 Jugijan AS-13-008-004-004/2316
() 		0413008000NRG23231220220807714 23/12/2022 Satyendra Biswas 0413008WL051005 Satyendra Biswas 00354 PUNB0039120 3435 3435 Processed 20/01/2023 8085515032 Satyendra Biswas ()
12 Jugijan AS-13-008-004-004/2316
() 		0413008000NRG23231220220807715 23/12/2022 Satyendra Biswas 0413008WL051005 Satyendra Biswas 00354 PUNB0039120 3435 3435 Processed 20/01/2023 8085515033 Satyendra Biswas ()
13 Jugijan AS-13-008-004-004/2316
() 		0413008000NRG23231220220807716 23/12/2022 Satyendra Biswas 0413008WL051005 Satyendra Biswas 00354 PUNB0039120 3435 3435 Processed 20/01/2023 8085515034 Satyendra Biswas ()
14 Jugijan AS-13-008-004-004/2319
() 		0413008000NRG23231220220807747 23/12/2022 Gita Sarkar 0413008WL051009 Gita Sarkar 00354 PUNB0039120 3435 3435 Processed 20/01/2023 8085515041 Gita Sarkar ()
15 Jugijan AS-13-008-004-004/2548-A
() 		0413008000NRG23231220220807739 23/12/2022 Imrana Begum 0413008WL051008 Imrana Begum 00354 PUNB0039120 3435 3435 Processed 20/01/2023 8085515035 Imrana Begum ()
16 Jugijan AS-13-008-004-004/2571
() 		0413008000NRG23231220220807741 23/12/2022 KALPANA BEGUM 0413008WL051008 KALPANA BEGUM 00354 PUNB0039120 3435 3435 Processed 20/01/2023 8085515038 KALPANA BEGUM ()
17 Jugijan AS-13-008-004-004/2571
() 		0413008000NRG23231220220807742 23/12/2022 Kalpana Begum 0413008WL051008 Kalpana Begum 00354 PUNB0039120 3435 3435 Processed 20/01/2023 8085515039 Kalpana Begum ()
18 Jugijan AS-13-008-004-004/2596
() 		0413008000NRG23231220220807627 23/12/2022 Minara Begum 0413008WL051001 Minara Begum 00354 PUNB0039120 3435 3435 Processed 20/01/2023 8085515045 Minara Begum ()
19 Jugijan AS-13-008-004-004/2601
() 		0413008000NRG23231220220807717 23/12/2022 Parbin Sultana 0413008WL051005 Parbin Sultana 00354 PUNB0039120 3435 3435 Processed 20/01/2023 8085515036 Parbin Sultana ()
20 Jugijan AS-13-008-004-004/2601
() 		0413008000NRG23231220220807719 23/12/2022 Parbin Sultana 0413008WL051005 Parbin Sultana 00354 PUNB0039120 3435 3435 Processed 20/01/2023 8085515037 Parbin Sultana ()
21 Jugijan AS-13-008-011-003/898
() 		0413008000NRG23231220220809070 23/12/2022 Rustam Ali 0413008WL051054 Rustam Ali 00354 PUNB0039120 3435 3435 Processed 20/01/2023 8085515040 Rustam Ali ()
22 Jugijan AS-13-008-011-004/49-B
() 		0413008000NRG23231220220809072 23/12/2022 KAMALA KHATUN 0413008WL051054 KAMALA KHATUN 00354 PUNB0039120 3435 3435 Processed 20/01/2023 8085515030 KAMALA KHATUN ()
23 Jugijan AS-13-008-011-004/49-B
() 		0413008000NRG23231220220809073 23/12/2022 KAMALA KHATUN 0413008WL051054 KAMALA KHATUN 00354 PUNB0039120 3435 3435 Processed 20/01/2023 8085515031 KAMALA KHATUN ()
SubTotal 61830 61830
24 Jugijan AS-13-008-002-001/2067
() 		0413008000NRG23231220220807507 23/12/2022 ALIHAIDOR PATWARI 0413008WL050997 ALIHAIDOR PATWARI 00415 SBIN0002065 2519 2519 Processed 20/01/2023 8085515058 ALI HAYDAR ()
25 Jugijan AS-13-008-002-001/2067
() 		0413008000NRG23231220220807508 23/12/2022 ALIHAIDOR PATWARI 0413008WL050997 ALIHAIDOR PATWARI 00415 SBIN0002065 2519 2519 Processed 20/01/2023 8085515059 ALI HAYDAR ()
26 Jugijan AS-13-008-002-001/4013
() 		0413008000NRG23231220220807510 23/12/2022 SABIR AHMED MAJUMDAR 0413008WL050997 SABIR AHMED MAJUMDAR 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515051 MR SABIR AHMED MOZUMDER ()
27 Jugijan AS-13-008-002-001/4013
() 		0413008000NRG23231220220807511 23/12/2022 SABIR AHMED MAJUMDAR 0413008WL050997 SABIR AHMED MAJUMDAR 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515052 MR SABIR AHMED MOZUMDER ()
28 Jugijan AS-13-008-002-004/0052A
() 		0413008000NRG23231220220807503 23/12/2022 Azad Uddin 0413008WL050996 Azad Uddin 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515048 MR AZAD UDDIN ()
29 Jugijan AS-13-008-004-001/1701
() 		0413008000NRG23231220220807731 23/12/2022 Nurjahan Begum 0413008WL051007 Nurjahan Begum 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515054 MRS NURJAHAN BEGUM ()
30 Jugijan AS-13-008-004-001/1922
() 		0413008000NRG23231220220807734 23/12/2022 ABDUL HANIF 0413008WL051007 ABDUL HANIF 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515055 MR ABDUL HANIF ()
31 Jugijan AS-13-008-004-001/2005
() 		0413008000NRG23231220220807722 23/12/2022 MOHOR ALI 0413008WL051006 MOHOR ALI 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515068 MRS RINARA BEGUM ()
32 Jugijan AS-13-008-004-001/2321
() 		0413008000NRG23231220220807743 23/12/2022 Chandan Das 0413008WL051009 Chandan Das 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515049 MR CHANDAN DAS ()
33 Jugijan AS-13-008-004-001/2321
() 		0413008000NRG23231220220807744 23/12/2022 Chandan Das 0413008WL051009 Chandan Das 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515050 MR CHANDAN DAS ()
34 Jugijan AS-13-008-004-001/2838
() 		0413008000NRG23231220220807723 23/12/2022 Hajira Begum 0413008WL051006 Hajira Begum 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515067 MRS HAJIRA KHATUN ()
35 Jugijan AS-13-008-004-001/406
() 		0413008000NRG23231220220807623 23/12/2022 Asia Khatun 0413008WL051001 Asia Khatun 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515064 MRS ASIA KHATUN ()
36 Jugijan AS-13-008-004-002/2215-A
() 		0413008000NRG23231220220807624 23/12/2022 Taijul Islam 0413008WL051001 Taijul Islam 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515065 MRS MORJINA KHATUN ()
37 Jugijan AS-13-008-004-002/2215-A
() 		0413008000NRG23231220220807625 23/12/2022 Taijul Islam 0413008WL051001 Taijul Islam 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515066 MRS MORJINA KHATUN ()
38 Jugijan AS-13-008-004-002/2701
() 		0413008000NRG23231220220807711 23/12/2022 Mohammed Faruk Ahmed 0413008WL051005 Mohammed Faruk Ahmed 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515060 MOHAMMED FARUK AHMED ()
39 Jugijan AS-13-008-004-002/2701
() 		0413008000NRG23231220220807712 23/12/2022 Mohammed Faruk Ahmed 0413008WL051005 Mohammed Faruk Ahmed 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515061 MOHAMMED FARUK AHMED ()
40 Jugijan AS-13-008-004-002/2701
() 		0413008000NRG23231220220807713 23/12/2022 Mohammed Faruk Ahmed 0413008WL051005 Mohammed Faruk Ahmed 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515062 MOHAMMED FARUK AHMED ()
41 Jugijan AS-13-008-004-002/32
() 		0413008000NRG23231220220807745 23/12/2022 ASIA BEGUM 0413008WL051009 ASIA BEGUM 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515056 MRS ASIA BEGUM ()
42 Jugijan AS-13-008-004-002/32
() 		0413008000NRG23231220220807746 23/12/2022 ASIA BEGUM 0413008WL051009 ASIA BEGUM 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515057 MRS ASIA BEGUM ()
43 Jugijan AS-13-008-004-003/2829
() 		0413008000NRG23231220220807727 23/12/2022 Mamtaj Begum 0413008WL051006 Mamtaj Begum 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515046 MR MAHTABUR RASHID ()
44 Jugijan AS-13-008-004-003/2829
() 		0413008000NRG23231220220807728 23/12/2022 Mamtaj Begum 0413008WL051006 Mamtaj Begum 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515047 MR MAHTABUR RASHID ()
45 Jugijan AS-13-008-004-004/2418
() 		0413008000NRG23231220220807626 23/12/2022 Muslima Begum 0413008WL051001 Muslima Begum 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515063 MRS MUSLIMA BEGUM ()
46 Jugijan AS-13-008-004-004/2626
() 		0413008000NRG23231220220807721 23/12/2022 Jaidul Islam 0413008WL051005 Jaidul Islam 00415 SBIN0002065 3435 3435 Processed 20/01/2023 8085515053 MR JAIDUL ISLAM ()
SubTotal 77173 77173
47 Jugijan AS-13-008-002-001/0561
() 		0413008000NRG23231220220807513 23/12/2022 JAINAL ABDIN 0413008WL050998 JAINAL ABDIN 00415 SBIN0008751 2290 2290 Processed 20/01/2023 8085515069 MR JAINAL ABDIN ()
48 Jugijan AS-13-008-002-001/0567
() 		0413008000NRG23231220220807504 23/12/2022 Anuwar Hussain 0413008WL050997 Anuwar Hussain 00415 SBIN0008751 2519 2519 Processed 20/01/2023 8085515078 MR ANUWAR HUSSAIN ()
49 Jugijan AS-13-008-002-001/0567
() 		0413008000NRG23231220220807505 23/12/2022 Anuwar Hussain 0413008WL050997 Anuwar Hussain 00415 SBIN0008751 2519 2519 Processed 20/01/2023 8085515079 MR ANUWAR HUSSAIN ()
50 Jugijan AS-13-008-002-001/1516
() 		0413008000NRG23231220220807506 23/12/2022 JALAL UDDIN 0413008WL050997 JALAL UDDIN 00415 SBIN0008751 2748 2748 Processed 20/01/2023 8085515074 MR JALAL UDDIN ()
51 Jugijan AS-13-008-002-001/2192
() 		0413008000NRG23231220220807514 23/12/2022 Diluwara Begum 0413008WL050998 Diluwara Begum 00415 SBIN0008751 2290 2290 Processed 20/01/2023 8085515076 MRS DILUWARA BEGUM ()
52 Jugijan AS-13-008-002-001/2192
() 		0413008000NRG23231220220807515 23/12/2022 Diluwara Begum 0413008WL050998 Diluwara Begum 00415 SBIN0008751 2290 2290 Processed 20/01/2023 8085515077 MRS DILUWARA BEGUM ()
53 Jugijan AS-13-008-002-001/2205
() 		0413008000NRG23231220220807509 23/12/2022 Jalal Uddin 0413008WL050997 Jalal Uddin 00415 SBIN0008751 2519 2519 Processed 20/01/2023 8085515072 MR JOLAL UDDIN ()
54 Jugijan AS-13-008-002-001/819
() 		0413008000NRG23231220220807512 23/12/2022 Rahim Uddin 0413008WL050997 Rahim Uddin 00415 SBIN0008751 2977 2977 Processed 20/01/2023 8085515075 MR RAHIM UDDIN ()
55 Jugijan AS-13-008-002-002/1060
() 		0413008000NRG23231220220807500 23/12/2022 Rois Uddin 0413008WL050996 Rois Uddin 00415 SBIN0008751 3435 3435 Processed 20/01/2023 8085515073 MR ROIS ALI ()
56 Jugijan AS-13-008-002-002/1085
() 		0413008000NRG23231220220807403 23/12/2022 Abdul Khalik 0413008WL050992 Abdul Khalik 00415 SBIN0008751 3435 3435 Processed 20/01/2023 8085515080 MR ABDUL KHALIK ()
57 Jugijan AS-13-008-002-002/1085
() 		0413008000NRG23231220220807404 23/12/2022 Abdul Khalik 0413008WL050992 Abdul Khalik 00415 SBIN0008751 2748 2748 Processed 20/01/2023 8085515081 MR ABDUL KHALIK ()
58 Jugijan AS-13-008-002-002/1121
() 		0413008000NRG23231220220807501 23/12/2022 JAHANGIR ALAM 0413008WL050996 JAHANGIR ALAM 00415 SBIN0008751 3435 3435 Processed 20/01/2023 8085515082 MR JAHANGIR ALAM ()
59 Jugijan AS-13-008-002-002/2211
() 		0413008000NRG23231220220807516 23/12/2022 Noorjahan Begum 0413008WL050998 Noorjahan Begum 00415 SBIN0008751 2290 2290 Processed 20/01/2023 8085515070 MRS NOOR JAHAN BEGUM ()
60 Jugijan AS-13-008-002-002/2211
() 		0413008000NRG23231220220807517 23/12/2022 Noorjahan Begum 0413008WL050998 Noorjahan Begum 00415 SBIN0008751 2290 2290 Processed 20/01/2023 8085515071 MRS NOOR JAHAN BEGUM ()
61 Jugijan AS-13-008-002-005/3027
() 		0413008000NRG23231220220807411 23/12/2022 MATIUR RAHMAN 0413008WL050992 MATIUR RAHMAN 00415 SBIN0008751 3435 3435 Processed 20/01/2023 8085515083 MR MATIUR RAHMAN ()
SubTotal 41220 41220
62 Jugijan AS-13-008-002-004/2254
() 		0413008000NRG23231220220807407 23/12/2022 Jamir Ali 0413008WL050992 Jamir Ali 00415 SBIN0009144 2977 2977 Processed 20/01/2023 8085515084 MR JAMIR ALI ()
63 Jugijan AS-13-008-002-004/2254
() 		0413008000NRG23231220220807408 23/12/2022 Jamir Ali 0413008WL050992 Jamir Ali 00415 SBIN0009144 2977 2977 Processed 20/01/2023 8085515085 MR JAMIR ALI ()
SubTotal 5954 5954
64 Jugijan AS-13-008-002-002/10053
() 		0413008000NRG23231220220807498 23/12/2022 Saiful Islam 0413008WL050996 Saiful Islam 00415 SBIN0013254 3435 3435 Processed 20/01/2023 8085515089 MR SAIFUL ISLAM ()
65 Jugijan AS-13-008-002-002/10053
() 		0413008000NRG23231220220807499 23/12/2022 Saiful Islam 0413008WL050996 Saiful Islam 00415 SBIN0013254 3435 3435 Processed 20/01/2023 8085515090 MR SAIFUL ISLAM ()
66 Jugijan AS-13-008-004-002/10
() 		0413008000NRG23231220220807708 23/12/2022 MD ABDUR RAHIM 0413008WL051005 MD ABDUR RAHIM 00415 SBIN0013254 3435 3435 Processed 20/01/2023 8085515086 MD ABDUR RAHIM ()
67 Jugijan AS-13-008-004-002/10
() 		0413008000NRG23231220220807709 23/12/2022 MD ABDUR RAHIM 0413008WL051005 MD ABDUR RAHIM 00415 SBIN0013254 3435 3435 Processed 20/01/2023 8085515087 MD ABDUR RAHIM ()
68 Jugijan AS-13-008-004-002/10
() 		0413008000NRG23231220220807710 23/12/2022 MD ABDUR RAHIM 0413008WL051005 MD ABDUR RAHIM 00415 SBIN0013254 3435 3435 Processed 20/01/2023 8085515088 MD ABDUR RAHIM ()
69 Jugijan AS-13-008-004-002/2761
() 		0413008000NRG23231220220807735 23/12/2022 Jasmina Begum 0413008WL051007 Jasmina Begum 00415 SBIN0013254 3435 3435 Processed 20/01/2023 8085515091 MRS JASMINA BEGUM ()
70 Jugijan AS-13-008-004-002/2761
() 		0413008000NRG23231220220807736 23/12/2022 Jasmina Begum 0413008WL051007 Jasmina Begum 00415 SBIN0013254 3435 3435 Processed 20/01/2023 8085515092 MRS JASMINA BEGUM ()
SubTotal 24045 24045
71 Jugijan AS-13-008-004-002/2725
() 		0413008000NRG23231220220807725 23/12/2022 Moina Enghipi 0413008WL051006 Moina Enghipi 00462 UCBA0001923 3435 3435 Processed 20/01/2023 8085515095 MOINA ENGHIPI ()
72 Jugijan AS-13-008-004-002/2725
() 		0413008000NRG23231220220807726 23/12/2022 Moina Enghipi 0413008WL051006 Moina Enghipi 00462 UCBA0001923 3435 3435 Processed 20/01/2023 8085515096 MOINA ENGHIPI ()
SubTotal 6870 6870
73 Jugijan AS-13-008-004-004/2802
() 		0413008000NRG23231220220807729 23/12/2022 Enamul Hoque 0413008WL051006 Enamul Hoque 00468 UBIN0933015 3435 3435 Processed 20/01/2023 8085515093 Enamul Hoque ()
74 Jugijan AS-13-008-004-004/2802
() 		0413008000NRG23231220220807730 23/12/2022 Enamul Hoque 0413008WL051006 Enamul Hoque 00468 UBIN0933015 3435 3435 Processed 20/01/2023 8085515094 Enamul Hoque ()
SubTotal 6870 6870
75 Jugijan AS-13-008-002-005/3025
() 		0413008000NRG23231220220807409 23/12/2022 ATABUR RAHMAN 0413008WL050992 ATABUR RAHMAN 00662 BDBL0001437 3435 3435 Processed 20/01/2023 8085515021 ATABUR RAHMAN ()
76 Jugijan AS-13-008-002-005/3025
() 		0413008000NRG23231220220807410 23/12/2022 ATABUR RAHMAN 0413008WL050992 ATABUR RAHMAN 00662 BDBL0001437 3435 3435 Processed 20/01/2023 8085515022 ATABUR RAHMAN ()
SubTotal 6870 6870
Total 247320 247320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_231222FTO_152074 Central Bank Of India CBIN0282114 NILBAGAN 13740
2 Jugijan AS0413008_231222FTO_152074 Punjab National Bank PUNB0029020 Dobaka 2748
3 Jugijan AS0413008_231222FTO_152074 Punjab National Bank PUNB0039120 Hojai 61830
4 Jugijan AS0413008_231222FTO_152074 State Bank of India SBIN0002065 HOJAI 77173
5 Jugijan AS0413008_231222FTO_152074 State Bank of India SBIN0008751 Murajhar 41220
6 Jugijan AS0413008_231222FTO_152074 State Bank of India SBIN0009144 LANKA 5954
7 Jugijan AS0413008_231222FTO_152074 State Bank of India SBIN0013254 HOJAI BAZAR 24045
8 Jugijan AS0413008_231222FTO_152074 UCO Bank UCBA0001923 HOJAI 6870
9 Jugijan AS0413008_231222FTO_152074 Union Bank of India UBIN0933015 HOJAI 6870
10 Jugijan AS0413008_231222FTO_152074 Bandhan Bank Limited BDBL0001437 PUB DHANIRAM PATHER 6870

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