Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:29:15 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_250522FTO_36684
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-13-008-002-003/1521
() 		0413008000NRG23250520220240803 25/05/2022 Mumina Begum 0413008WL004669 Mumina Begum 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821292251 MuminaBegum ()
2 Jugijan AS-13-008-002-003/1586
() 		0413008000NRG23250520220240804 25/05/2022 Dilwara Begum 0413008WL004669 Dilwara Begum 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821292252 DilwaraBegum ()
SubTotal 2290 2290
3 Jugijan AS-13-008-002-004/125
() 		0413008000NRG23250520220240845 25/05/2022 Fayaj Ali 0413008WL004669 Fayaj Ali 00089 CBIN0282114 1145 1145 Rejected 02/06/2022 1821292282 Account closed
4 Jugijan AS-13-008-002-004/125
() 		0413008000NRG23250520220240846 25/05/2022 Fayaj Ali 0413008WL004669 Fayaj Ali 00089 CBIN0282114 1145 1145 Rejected 02/06/2022 1821292283 Account closed
5 Jugijan AS-13-008-002-004/125
() 		0413008000NRG23250520220240847 25/05/2022 Fayaj Ali 0413008WL004669 Fayaj Ali 00089 CBIN0282114 1145 1145 Rejected 02/06/2022 1821292284 Account closed
SubTotal 3435 3435
6 Jugijan AS-13-008-002-003/481
() 		0413008000NRG23250520220240841 25/05/2022 HUSSAIN AHMED 0413008WL004669 HUSSAIN AHMED 00152 HDFC0001992 1145 1145 Processed 01/06/2022 1821292285 HUSSAINAHMED ()
7 Jugijan AS-13-008-002-003/481
() 		0413008000NRG23250520220240842 25/05/2022 HUSSAIN AHMED 0413008WL004669 HUSSAIN AHMED 00152 HDFC0001992 1145 1145 Processed 01/06/2022 1821292286 HUSSAINAHMED ()
SubTotal 2290 2290
8 Jugijan AS-13-008-002-003/0445
() 		0413008000NRG23250520220240800 25/05/2022 Tajur Islam 0413008WL004669 Tajur Islam 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292305 TajurIslam ()
9 Jugijan AS-13-008-002-003/2067
() 		0413008000NRG23250520220240805 25/05/2022 Lutfur Rahman 0413008WL004669 Lutfur Rahman 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292299 LutfurRahman ()
10 Jugijan AS-13-008-002-003/2067
() 		0413008000NRG23250520220240806 25/05/2022 Lutfur Rahman 0413008WL004669 Lutfur Rahman 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292300 LutfurRahman ()
11 Jugijan AS-13-008-002-003/2092
() 		0413008000NRG23250520220240807 25/05/2022 Jiyaul Hoque 0413008WL004669 Jiyaul Hoque 00354 PUNB0029020 1145 1145 Rejected 02/06/2022 1821292302 A/c Blocked or Frozen
12 Jugijan AS-13-008-002-003/2092
() 		0413008000NRG23250520220240808 25/05/2022 Jiyaul Hoque 0413008WL004669 Jiyaul Hoque 00354 PUNB0029020 1145 1145 Rejected 02/06/2022 1821292303 A/c Blocked or Frozen
13 Jugijan AS-13-008-002-003/2095
() 		0413008000NRG23250520220240810 25/05/2022 Mayyaram Begum 0413008WL004669 Mayyaram Begum 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292297 MayyaramBegum ()
14 Jugijan AS-13-008-002-003/2095
() 		0413008000NRG23250520220240811 25/05/2022 Mayyaram Begum 0413008WL004669 Mayyaram Begum 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292298 MayyaramBegum ()
15 Jugijan AS-13-008-002-003/2131
() 		0413008000NRG23250520220240812 25/05/2022 Badrul Hussain 0413008WL004669 Badrul Hussain 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292287 BadrulHussain ()
16 Jugijan AS-13-008-002-003/2304
() 		0413008000NRG23250520220240818 25/05/2022 Minara Begum 0413008WL004669 Minara Begum 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292295 MinaraBegum ()
17 Jugijan AS-13-008-002-003/2304
() 		0413008000NRG23250520220240819 25/05/2022 Minara Begum 0413008WL004669 Minara Begum 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292296 MinaraBegum ()
18 Jugijan AS-13-008-002-003/2304
() 		0413008000NRG23250520220240820 25/05/2022 Minara Begum 0413008WL004669 Minara Begum 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292304 MinaraBegum ()
19 Jugijan AS-13-008-002-003/2305
() 		0413008000NRG23250520220240821 25/05/2022 Mujibur Rahman 0413008WL004669 Mujibur Rahman 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292306 MujiburRahman ()
20 Jugijan AS-13-008-002-003/2305
() 		0413008000NRG23250520220240822 25/05/2022 Mujibur Rahman 0413008WL004669 Mujibur Rahman 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292307 MujiburRahman ()
21 Jugijan AS-13-008-002-003/2305
() 		0413008000NRG23250520220240823 25/05/2022 Mujibur Rahman 0413008WL004669 Mujibur Rahman 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292308 MujiburRahman ()
22 Jugijan AS-13-008-002-003/2305
() 		0413008000NRG23250520220240824 25/05/2022 Mujibur Rahman 0413008WL004669 Mujibur Rahman 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292309 MujiburRahman ()
23 Jugijan AS-13-008-002-003/2306
() 		0413008000NRG23250520220240825 25/05/2022 Sabina Begum 0413008WL004669 Sabina Begum 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292310 SabinaBegum ()
24 Jugijan AS-13-008-002-003/2306
() 		0413008000NRG23250520220240826 25/05/2022 Sabina Begum 0413008WL004669 Sabina Begum 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292311 SabinaBegum ()
25 Jugijan AS-13-008-002-003/2307
() 		0413008000NRG23250520220240827 25/05/2022 Safana Begum 0413008WL004669 Safana Begum 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292314 SafanaBegum ()
26 Jugijan AS-13-008-002-003/2307
() 		0413008000NRG23250520220240828 25/05/2022 Safana Begum 0413008WL004669 Safana Begum 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292315 SafanaBegum ()
27 Jugijan AS-13-008-002-003/2313
() 		0413008000NRG23250520220240833 25/05/2022 Nijam Uddin 0413008WL004669 Nijam Uddin 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292312 NijamUddin ()
28 Jugijan AS-13-008-002-003/2313
() 		0413008000NRG23250520220240834 25/05/2022 Nijam Uddin 0413008WL004669 Nijam Uddin 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292313 NijamUddin ()
29 Jugijan AS-13-008-002-003/400
() 		0413008000NRG23250520220240835 25/05/2022 Forhana Begum 0413008WL004669 Forhana Begum 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292292 ForhanaBegum ()
30 Jugijan AS-13-008-002-003/400
() 		0413008000NRG23250520220240836 25/05/2022 Forhana Begum 0413008WL004669 Forhana Begum 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292293 ForhanaBegum ()
31 Jugijan AS-13-008-002-003/400
() 		0413008000NRG23250520220240837 25/05/2022 Forhana Begum 0413008WL004669 Forhana Begum 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292294 ForhanaBegum ()
32 Jugijan AS-13-008-002-003/401
() 		0413008000NRG23250520220240838 25/05/2022 Sherin Begum 0413008WL004669 Sherin Begum 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292289 SherinBegum ()
33 Jugijan AS-13-008-002-003/401
() 		0413008000NRG23250520220240839 25/05/2022 Sherin Begum 0413008WL004669 Sherin Begum 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292290 SherinBegum ()
34 Jugijan AS-13-008-002-003/401
() 		0413008000NRG23250520220240840 25/05/2022 Sherin Begum 0413008WL004669 Sherin Begum 00354 PUNB0029020 1145 1145 Processed 01/06/2022 1821292291 SherinBegum ()
35 Jugijan AS-13-008-002-004/2386
() 		0413008000NRG23250520220240864 25/05/2022 JAIJ UDDIN 0413008WL004669 JAIJ UDDIN 00354 PUNB0029020 1145 1145 Rejected 02/06/2022 1821292288 No Such Account
SubTotal 32060 32060
36 Jugijan AS-13-008-002-003/0477
() 		0413008000NRG23250520220240801 25/05/2022 Saidur Rahman 0413008WL004669 Saidur Rahman 00354 PUNB0112220 1145 1145 Rejected 02/06/2022 1821292316 No Such Account
SubTotal 1145 1145
37 Jugijan AS-13-008-002-003/2158
() 		0413008000NRG23250520220240813 25/05/2022 Kulsuma Begum 0413008WL004669 Kulsuma Begum 00415 SBIN0002065 1145 1145 Processed 01/06/2022 1821292301 MRS KULSUMA BEGUM ()
SubTotal 1145 1145
38 Jugijan AS-13-008-002-003/0182
() 		0413008000NRG23250520220240794 25/05/2022 Abdul Maktar 0413008WL004669 Abdul Maktar 00415 SBIN0008751 1145 1145 Rejected 02/06/2022 1821292275 No Such Account
39 Jugijan AS-13-008-002-003/0188
() 		0413008000NRG23250520220240795 25/05/2022 Md. Abdul Gofur 0413008WL004669 Md. Abdul Gofur 00415 SBIN0008751 1145 1145 Processed 01/06/2022 1821292276 MR MD ABDUL GOFUR ()
40 Jugijan AS-13-008-002-003/0269
() 		0413008000NRG23250520220240797 25/05/2022 Dilu Miya 0413008WL004669 Dilu Miya 00415 SBIN0008751 1145 1145 Processed 01/06/2022 1821292277 MR DILO MIYA ()
41 Jugijan AS-13-008-002-003/0275
() 		0413008000NRG23250520220240798 25/05/2022 Md. Israb Ali 0413008WL004669 Md. Israb Ali 00415 SBIN0008751 1145 1145 Processed 01/06/2022 1821292249 MR MD ISRAB ALI ()
42 Jugijan AS-13-008-002-003/0483
() 		0413008000NRG23250520220240802 25/05/2022 Abdul Hussain 0413008WL004669 Abdul Hussain 00415 SBIN0008751 1145 1145 Processed 01/06/2022 1821292250 MR ABUL HUSSAIN ()
43 Jugijan AS-13-008-002-003/497
() 		0413008000NRG23250520220240843 25/05/2022 Kamal Uddin 0413008WL004669 Kamal Uddin 00415 SBIN0008751 1145 1145 Processed 01/06/2022 1821292317 MR KAMAL UDDIN ()
44 Jugijan AS-13-008-002-003/497
() 		0413008000NRG23250520220240844 25/05/2022 Kamal Uddin 0413008WL004669 Kamal Uddin 00415 SBIN0008751 1145 1145 Processed 01/06/2022 1821292248 MR KAMAL UDDIN ()
SubTotal 8015 8015
45 Jugijan AS-13-008-002-004/2243
() 		0413008000NRG23250520220240850 25/05/2022 Asab Uddin 0413008WL004669 Asab Uddin 00415 SBIN0009144 1145 1145 Processed 01/06/2022 1821292262 MR ASAB UDDIN ()
46 Jugijan AS-13-008-002-004/2243
() 		0413008000NRG23250520220240851 25/05/2022 Asab Uddin 0413008WL004669 Asab Uddin 00415 SBIN0009144 1145 1145 Processed 01/06/2022 1821292263 MR ASAB UDDIN ()
47 Jugijan AS-13-008-002-004/2254
() 		0413008000NRG23250520220240852 25/05/2022 Jamir Ali 0413008WL004669 Jamir Ali 00415 SBIN0009144 1145 1145 Processed 01/06/2022 1821292253 MR JAMIR ALI ()
48 Jugijan AS-13-008-002-004/2254
() 		0413008000NRG23250520220240853 25/05/2022 Jamir Ali 0413008WL004669 Jamir Ali 00415 SBIN0009144 1145 1145 Processed 01/06/2022 1821292254 MR JAMIR ALI ()
49 Jugijan AS-13-008-002-004/2254
() 		0413008000NRG23250520220240854 25/05/2022 Jamir Ali 0413008WL004669 Jamir Ali 00415 SBIN0009144 1145 1145 Processed 01/06/2022 1821292255 MR JAMIR ALI ()
50 Jugijan AS-13-008-002-004/2254
() 		0413008000NRG23250520220240855 25/05/2022 Jamir Ali 0413008WL004669 Jamir Ali 00415 SBIN0009144 1145 1145 Processed 01/06/2022 1821292256 MR JAMIR ALI ()
51 Jugijan AS-13-008-002-004/2255
() 		0413008000NRG23250520220240856 25/05/2022 Ahmida Begum 0413008WL004669 Ahmida Begum 00415 SBIN0009144 1145 1145 Processed 01/06/2022 1821292266 MRS AHMIDA BEGUM ()
52 Jugijan AS-13-008-002-004/2255
() 		0413008000NRG23250520220240857 25/05/2022 Ahmida Begum 0413008WL004669 Ahmida Begum 00415 SBIN0009144 1145 1145 Processed 01/06/2022 1821292267 MRS AHMIDA BEGUM ()
53 Jugijan AS-13-008-002-004/2255
() 		0413008000NRG23250520220240859 25/05/2022 Ahmida Begum 0413008WL004669 Ahmida Begum 00415 SBIN0009144 1145 1145 Processed 01/06/2022 1821292269 MRS AHMIDA BEGUM ()
54 Jugijan AS-13-008-002-004/2255
() 		0413008000NRG23250520220240858 25/05/2022 Ahmida Begum 0413008WL004669 Ahmida Begum 00415 SBIN0009144 1145 1145 Processed 01/06/2022 1821292268 MRS AHMIDA BEGUM ()
55 Jugijan AS-13-008-002-004/2275
() 		0413008000NRG23250520220240863 25/05/2022 KHUDEJA BEGUM 0413008WL004669 KHUDEJA BEGUM 00415 SBIN0009144 1145 1145 Processed 01/06/2022 1821292261 MR KHUDEJA BEGUM ()
56 Jugijan AS-13-008-002-004/2275
() 		0413008000NRG23250520220240862 25/05/2022 KHUDEJA BEGUM 0413008WL004669 KHUDEJA BEGUM 00415 SBIN0009144 1145 1145 Processed 01/06/2022 1821292260 MR KHUDEJA BEGUM ()
57 Jugijan AS-13-008-002-004/2275
() 		0413008000NRG23250520220240861 25/05/2022 KHUDEJA BEGUM 0413008WL004669 KHUDEJA BEGUM 00415 SBIN0009144 1145 1145 Processed 01/06/2022 1821292259 MR KHUDEJA BEGUM ()
58 Jugijan AS-13-008-002-004/2275
() 		0413008000NRG23250520220240860 25/05/2022 KHUDEJA BEGUM 0413008WL004669 KHUDEJA BEGUM 00415 SBIN0009144 1145 1145 Processed 01/06/2022 1821292258 MR KHUDEJA BEGUM ()
SubTotal 16030 16030
59 Jugijan AS-13-008-002-003/0195
() 		0413008000NRG23250520220240796 25/05/2022 Mr. Bilal Hussain 0413008WL004669 Mr. Bilal Hussain 00415 SBIN0017211 1145 1145 Processed 01/06/2022 1821292270 MR BILAL HUSSAIN ()
60 Jugijan AS-13-008-002-003/2094
() 		0413008000NRG23250520220240809 25/05/2022 Giyach Uddin 0413008WL004669 Giyach Uddin 00415 SBIN0017211 1145 1145 Processed 01/06/2022 1821292265 MRS CHAFIYA KHATUN ()
61 Jugijan AS-13-008-002-003/2302
() 		0413008000NRG23250520220240814 25/05/2022 Abdullah Ahmed 0413008WL004669 Abdullah Ahmed 00415 SBIN0017211 1145 1145 Processed 01/06/2022 1821292278 MR MOHAMMED ABDULLAH AHMED ()
62 Jugijan AS-13-008-002-003/2302
() 		0413008000NRG23250520220240815 25/05/2022 Abdullah Ahmed 0413008WL004669 Abdullah Ahmed 00415 SBIN0017211 1145 1145 Processed 01/06/2022 1821292279 MR MOHAMMED ABDULLAH AHMED ()
63 Jugijan AS-13-008-002-003/2302
() 		0413008000NRG23250520220240816 25/05/2022 Abdullah Ahmed 0413008WL004669 Abdullah Ahmed 00415 SBIN0017211 1145 1145 Processed 01/06/2022 1821292280 MR MOHAMMED ABDULLAH AHMED ()
64 Jugijan AS-13-008-002-003/2302
() 		0413008000NRG23250520220240817 25/05/2022 Abdullah Ahmed 0413008WL004669 Abdullah Ahmed 00415 SBIN0017211 1145 1145 Processed 01/06/2022 1821292281 MR MOHAMMED ABDULLAH AHMED ()
65 Jugijan AS-13-008-002-003/2312
() 		0413008000NRG23250520220240829 25/05/2022 Fakhar Uddin 0413008WL004669 Fakhar Uddin 00415 SBIN0017211 1145 1145 Processed 01/06/2022 1821292271 FAKHAR UDDIN ()
66 Jugijan AS-13-008-002-003/2312
() 		0413008000NRG23250520220240830 25/05/2022 Fakhar Uddin 0413008WL004669 Fakhar Uddin 00415 SBIN0017211 1145 1145 Processed 01/06/2022 1821292272 FAKHAR UDDIN ()
67 Jugijan AS-13-008-002-003/2312
() 		0413008000NRG23250520220240831 25/05/2022 Fakhar Uddin 0413008WL004669 Fakhar Uddin 00415 SBIN0017211 1145 1145 Processed 01/06/2022 1821292273 FAKHAR UDDIN ()
68 Jugijan AS-13-008-002-003/2312
() 		0413008000NRG23250520220240832 25/05/2022 Fakhar Uddin 0413008WL004669 Fakhar Uddin 00415 SBIN0017211 1145 1145 Processed 01/06/2022 1821292274 FAKHAR UDDIN ()
69 Jugijan AS-13-008-002-004/1583
() 		0413008000NRG23250520220240848 25/05/2022 RIYAJUL ISLAM 0413008WL004669 RIYAJUL ISLAM 00415 SBIN0017211 1145 1145 Processed 01/06/2022 1821292257 RIYAJUL ISLAM ()
70 Jugijan AS-13-008-002-004/1583
() 		0413008000NRG23250520220240849 25/05/2022 Riyajul Islam 0413008WL004669 Riyajul Islam 00415 SBIN0017211 1145 1145 Processed 01/06/2022 1821292264 RIYAJUL ISLAM ()
SubTotal 13740 13740
Total 80150 80150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_250522FTO_36684 Assam Gramin Vikash Bank UTBI0RRBAGB Doboka 1145
2 Jugijan AS0413008_250522FTO_36684 Assam Gramin Vikash Bank UTBI0RRBAGB Hojai 1145
3 Jugijan AS0413008_250522FTO_36684 Central Bank Of India CBIN0282114 NILBAGAN 3435
4 Jugijan AS0413008_250522FTO_36684 HDFC Bank HDFC0001992 HOJAI 2290
5 Jugijan AS0413008_250522FTO_36684 Punjab National Bank PUNB0029020 Dobaka 32060
6 Jugijan AS0413008_250522FTO_36684 Punjab National Bank PUNB0112220 Kapasbari 1145
7 Jugijan AS0413008_250522FTO_36684 State Bank of India SBIN0002065 HOJAI 1145
8 Jugijan AS0413008_250522FTO_36684 State Bank of India SBIN0008751 Murajhar 8015
9 Jugijan AS0413008_250522FTO_36684 State Bank of India SBIN0009144 LANKA 16030
10 Jugijan AS0413008_250522FTO_36684 State Bank of India SBIN0017211 Doboka 13740

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