Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:39:16 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_240522FTO_36045
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-13-008-008-001/0235
() 		0413008000NRG23240520220239363 24/05/2022 Phuleswari Patel 0413008WL004577 Phuleswari Patel 00029 PUNB0RRBAGB 3435 3435 Processed 28/05/2022 1670872339 PhuleswariPatel ()
2 Jugijan AS-13-008-008-001/0235
() 		0413008000NRG23240520220239362 24/05/2022 Phuleswari Patel 0413008WL004577 Phuleswari Patel 00029 PUNB0RRBAGB 3435 3435 Processed 28/05/2022 1670872338 PhuleswariPatel ()
3 Jugijan AS-13-008-008-002/518
() 		0413008000NRG23240520220239379 24/05/2022 Suraj Thakur 0413008WL004578 Suraj Thakur 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1670872361 SurajThakur ()
4 Jugijan AS-13-008-008-002/518
() 		0413008000NRG23240520220239378 24/05/2022 Suraj Thakur 0413008WL004578 Suraj Thakur 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1670872362 SurajThakur ()
5 Jugijan AS-13-008-008-002/518
() 		0413008000NRG23240520220239377 24/05/2022 Suraj Thakur 0413008WL004578 Suraj Thakur 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1670872363 SurajThakur ()
6 Jugijan AS-13-008-008-002/559
() 		0413008000NRG23240520220239373 24/05/2022 Mahesh Chouhan 0413008WL004577 Mahesh Chouhan 00029 PUNB0RRBAGB 3435 3435 Processed 28/05/2022 1670872337 MaheshChouhan ()
7 Jugijan AS-13-008-008-002/559
() 		0413008000NRG23240520220239372 24/05/2022 Mahesh Chouhan 0413008WL004577 Mahesh Chouhan 00029 PUNB0RRBAGB 3435 3435 Processed 28/05/2022 1670872336 MaheshChouhan ()
SubTotal 21984 21984
8 Jugijan AS-13-008-008-002/0530
() 		0413008000NRG23240520220239376 24/05/2022 Niranjan Paul 0413008WL004578 Niranjan Paul 00029 UTBI0RRBAGB 3435 3435 Processed 28/05/2022 1670872344 NiranjanPaul ()
SubTotal 3435 3435
9 Jugijan AS-13-008-008-002/2323
() 		0413008000NRG23240520220239391 24/05/2022 Malancha Pandit 0413008WL004579 Malancha Pandit 00354 PUNB0126220 3435 3435 Processed 28/05/2022 1670872333 MalanchaPandit ()
10 Jugijan AS-13-008-008-002/525
() 		0413008000NRG23240520220239369 24/05/2022 Champa Kahar 0413008WL004577 Champa Kahar 00354 PUNB0126220 3435 3435 Processed 28/05/2022 1670872335 ChampaKahar ()
11 Jugijan AS-13-008-008-002/525
() 		0413008000NRG23240520220239368 24/05/2022 Champa Kahar 0413008WL004577 Champa Kahar 00354 PUNB0126220 3435 3435 Processed 28/05/2022 1670872334 ChampaKahar ()
SubTotal 10305 10305
12 Jugijan AS-13-008-008-002/0523
() 		0413008000NRG23240520220239364 24/05/2022 Madan Kahar 0413008WL004577 Madan Kahar 00415 SBIN0002065 3435 3435 Processed 28/05/2022 1670872355 MR MADAN KAHAR ()
13 Jugijan AS-13-008-008-002/0660
() 		0413008000NRG23240520220239389 24/05/2022 Paresh Paul 0413008WL004579 Paresh Paul 00415 SBIN0002065 3435 3435 Processed 28/05/2022 1670872354 MR PARESH PAUL ()
14 Jugijan AS-13-008-008-002/0707
() 		0413008000NRG23240520220239367 24/05/2022 Sunil Debnath 0413008WL004577 Sunil Debnath 00415 SBIN0002065 2748 2748 Processed 28/05/2022 1670872358 MR SUNIL DEBNATH ()
15 Jugijan AS-13-008-008-002/0707
() 		0413008000NRG23240520220239366 24/05/2022 Sunil Debnath 0413008WL004577 Sunil Debnath 00415 SBIN0002065 2748 2748 Processed 28/05/2022 1670872359 MR SUNIL DEBNATH ()
16 Jugijan AS-13-008-008-002/0707
() 		0413008000NRG23240520220239365 24/05/2022 Sunil Debnath 0413008WL004577 Sunil Debnath 00415 SBIN0002065 2748 2748 Processed 28/05/2022 1670872360 MR SUNIL DEBNATH ()
17 Jugijan AS-13-008-008-002/0890
() 		0413008000NRG23240520220239390 24/05/2022 Hirendra Giri 0413008WL004579 Hirendra Giri 00415 SBIN0002065 3435 3435 Processed 28/05/2022 1670872342 MR HIRENDRA GIRI ()
18 Jugijan AS-13-008-008-002/554
() 		0413008000NRG23240520220239371 24/05/2022 Bimala Kanu 0413008WL004577 Bimala Kanu 00415 SBIN0002065 3206 3206 Processed 28/05/2022 1670872341 MRS BIMALA KANU ()
19 Jugijan AS-13-008-008-002/554
() 		0413008000NRG23240520220239370 24/05/2022 Bimala Kanu 0413008WL004577 Bimala Kanu 00415 SBIN0002065 3206 3206 Processed 28/05/2022 1670872340 MRS BIMALA KANU ()
20 Jugijan AS-13-008-008-002/874
() 		0413008000NRG23240520220239375 24/05/2022 Monilal Ray 0413008WL004577 Monilal Ray 00415 SBIN0002065 3435 3435 Processed 28/05/2022 1670872348 MR MONILAL RAY ()
21 Jugijan AS-13-008-008-002/874
() 		0413008000NRG23240520220239374 24/05/2022 Monilal Ray 0413008WL004577 Monilal Ray 00415 SBIN0002065 3435 3435 Processed 28/05/2022 1670872349 MR MONILAL RAY ()
22 Jugijan AS-13-008-008-004/1737
() 		0413008000NRG23240520220239381 24/05/2022 Manuwara Begum 0413008WL004578 Manuwara Begum 00415 SBIN0002065 3435 3435 Processed 28/05/2022 1670872356 MRS MANUWARA BEGUM ()
23 Jugijan AS-13-008-008-004/1737
() 		0413008000NRG23240520220239380 24/05/2022 Manuwara Begum 0413008WL004578 Manuwara Begum 00415 SBIN0002065 3435 3435 Processed 28/05/2022 1670872357 MRS MANUWARA BEGUM ()
24 Jugijan AS-13-008-008-004/1825
() 		0413008000NRG23240520220239382 24/05/2022 Sajjad Ali 0413008WL004578 Sajjad Ali 00415 SBIN0002065 3435 3435 Processed 28/05/2022 1670872345 MR SAIJAD ALI ()
25 Jugijan AS-13-008-008-004/1893
() 		0413008000NRG23240520220239384 24/05/2022 Jiabur Rahman 0413008WL004578 Jiabur Rahman 00415 SBIN0002065 3435 3435 Processed 28/05/2022 1670872346 MR JIYABUR RAHMAN ()
26 Jugijan AS-13-008-008-004/1893
() 		0413008000NRG23240520220239383 24/05/2022 Jiabur Rahman 0413008WL004578 Jiabur Rahman 00415 SBIN0002065 3435 3435 Processed 28/05/2022 1670872347 MR JIYABUR RAHMAN ()
27 Jugijan AS-13-008-008-004/1901
() 		0413008000NRG23240520220239386 24/05/2022 Rakib Ali 0413008WL004578 Rakib Ali 00415 SBIN0002065 3435 3435 Processed 28/05/2022 1670872350 MR MD RAKIB ALI ()
28 Jugijan AS-13-008-008-004/1901
() 		0413008000NRG23240520220239385 24/05/2022 Rakib Ali 0413008WL004578 Rakib Ali 00415 SBIN0002065 3435 3435 Processed 28/05/2022 1670872351 MR MD RAKIB ALI ()
29 Jugijan AS-13-008-008-004/2299
() 		0413008000NRG23240520220239388 24/05/2022 Rina Bibi 0413008WL004578 Rina Bibi 00415 SBIN0002065 3435 3435 Processed 28/05/2022 1670872352 MRS RINA BIBI ()
30 Jugijan AS-13-008-008-004/2299
() 		0413008000NRG23240520220239387 24/05/2022 Rina Bibi 0413008WL004578 Rina Bibi 00415 SBIN0002065 3435 3435 Processed 28/05/2022 1670872353 MRS RINA BIBI ()
31 Jugijan AS-13-008-008-004/2346
() 		0413008000NRG23240520220239392 24/05/2022 Fatima Begum 0413008WL004579 Fatima Begum 00415 SBIN0002065 3435 3435 Processed 28/05/2022 1670872343 MRS FATIMA BEGUM ()
SubTotal 66181 66181
Total 101905 101905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_240522FTO_36045 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 21984
2 Jugijan AS0413008_240522FTO_36045 Assam Gramin Vikash Bank UTBI0RRBAGB Jugijan 3435
3 Jugijan AS0413008_240522FTO_36045 Punjab National Bank PUNB0126220 Kumurakata 10305
4 Jugijan AS0413008_240522FTO_36045 State Bank of India SBIN0002065 HOJAI 66181

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