Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:27:22 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_261222FTO_153752
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-13-008-002-004/0101
() 		0413008000NRG23261220220813415 26/12/2022 RAKIBUN NESSA 0413008WL051387 RAKIBUN NESSA 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050133075 RAKIBUN NESSA ()
SubTotal 3435 3435
2 Jugijan AS-13-008-002-001/527
() 		0413008000NRG23261220220813397 26/12/2022 Sanjib Ghosh 0413008WL051385 Sanjib Ghosh 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8050133072 Sanjib Ghosh ()
3 Jugijan AS-13-008-002-002/1145
() 		0413008000NRG23261220220813419 26/12/2022 Mabarak Ali 0413008WL051388 Mabarak Ali 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8050133071 Mabarak Ali ()
SubTotal 6870 6870
4 Jugijan AS-13-008-002-001/4003
() 		0413008000NRG23261220220813390 26/12/2022 ALIM UDDIN 0413008WL051384 ALIM UDDIN 00168 ICIC0001996 3435 3435 Processed 19/01/2023 8050133073 ALIM UDDIN ()
SubTotal 3435 3435
5 Jugijan AS-13-008-002-003/10060
() 		0413008000NRG23261220220813392 26/12/2022 Fakhar Uddin 0413008WL051384 Fakhar Uddin 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8050133074 Fakhar Uddin ()
SubTotal 3435 3435
6 Jugijan AS-13-008-002-001/1496
() 		0413008000NRG23261220220813373 26/12/2022 Aiysa Khatun 0413008WL051383 Aiysa Khatun 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8050133076 AYESHA KHATUN ()
SubTotal 3435 3435
7 Jugijan AS-13-008-002-001/0623
() 		0413008000NRG23261220220813394 26/12/2022 Abdul Mallik 0413008WL051385 Abdul Mallik 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133085 MR MD ABDUL MALEK ()
8 Jugijan AS-13-008-002-001/0737
() 		0413008000NRG23261220220813417 26/12/2022 Abul Ahmed Mazumder 0413008WL051388 Abul Ahmed Mazumder 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133081 MR ABUL AHMED MAZUMDER ()
9 Jugijan AS-13-008-002-001/0737
() 		0413008000NRG23261220220813416 26/12/2022 Abul Ahmed Mazumder 0413008WL051388 Abul Ahmed Mazumder 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133080 MR ABUL AHMED MAZUMDER ()
10 Jugijan AS-13-008-002-001/0749A
() 		0413008000NRG23261220220813418 26/12/2022 Samsul Hoque 0413008WL051388 Samsul Hoque 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133102 MR SAMSUL HOQUE ()
11 Jugijan AS-13-008-002-001/1487
() 		0413008000NRG23261220220813386 26/12/2022 Fakar Uddin 0413008WL051384 Fakar Uddin 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133108 MR FAKRUL ISLAM ()
12 Jugijan AS-13-008-002-001/1487
() 		0413008000NRG23261220220813387 26/12/2022 Fakhar Uddin 0413008WL051384 Fakhar Uddin 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133109 MR FAKRUL ISLAM ()
13 Jugijan AS-13-008-002-001/2182
() 		0413008000NRG23261220220813408 26/12/2022 Rufiya Khatun 0413008WL051387 Rufiya Khatun 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133087 MRS RUFIYA KHATUN ()
14 Jugijan AS-13-008-002-001/2443
() 		0413008000NRG23261220220813388 26/12/2022 Alpori Begum 0413008WL051384 Alpori Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133101 MRS ALAPARIBEGUM BEGUM ()
15 Jugijan AS-13-008-002-001/2458
() 		0413008000NRG23261220220813389 26/12/2022 Hajera Khatun 0413008WL051384 Hajera Khatun 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133100 MRS HAJERA KHATUN ()
16 Jugijan AS-13-008-002-001/2582
() 		0413008000NRG23261220220813395 26/12/2022 Abdul Hamid 0413008WL051385 Abdul Hamid 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133093 MR ABDUL HAMID ()
17 Jugijan AS-13-008-002-002/10011
() 		0413008000NRG23261220220813399 26/12/2022 Fatima Begum 0413008WL051385 Fatima Begum 00415 SBIN0008751 3435 3435 Rejected 19/01/2023 8050133095 No Such Account
18 Jugijan AS-13-008-002-002/10011
() 		0413008000NRG23261220220813398 26/12/2022 Fatima Begum 0413008WL051385 Fatima Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133094 MRS FATIMA BEGUM ()
19 Jugijan AS-13-008-002-002/1074
() 		0413008000NRG23261220220813402 26/12/2022 RUKIYA BEGUM 0413008WL051386 RUKIYA BEGUM 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133097 MRS RUKIA BEGUM ()
20 Jugijan AS-13-008-002-002/1088
() 		0413008000NRG23261220220813410 26/12/2022 NURJAN BEGUM 0413008WL051387 NURJAN BEGUM 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133089 MRS NURJAHAN BEGUM ()
21 Jugijan AS-13-008-002-002/1132
() 		0413008000NRG23261220220813412 26/12/2022 Amir Uddin 0413008WL051387 Amir Uddin 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133092 MR AMIR UDDIN ()
22 Jugijan AS-13-008-002-002/1132
() 		0413008000NRG23261220220813411 26/12/2022 Amir Uddin 0413008WL051387 Amir Uddin 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133091 MR AMIR UDDIN ()
23 Jugijan AS-13-008-002-002/1156
() 		0413008000NRG23261220220813404 26/12/2022 Abdul Matin 0413008WL051386 Abdul Matin 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133096 MR ABDUL MATIN ()
24 Jugijan AS-13-008-002-002/1170
() 		0413008000NRG23261220220813414 26/12/2022 Diluwar Hussain 0413008WL051387 Diluwar Hussain 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133086 MR DILUWAR HUSSAIN ()
25 Jugijan AS-13-008-002-002/1202
() 		0413008000NRG23261220220813374 26/12/2022 KULSUMA BEGUM 0413008WL051383 KULSUMA BEGUM 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133090 MRS KULSUMA BEGUM ()
26 Jugijan AS-13-008-002-002/1205
() 		0413008000NRG23261220220813378 26/12/2022 FAIZUL HOQUE 0413008WL051383 FAIZUL HOQUE 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133105 MR FOIJUL HOQUE ()
27 Jugijan AS-13-008-002-002/1205
() 		0413008000NRG23261220220813377 26/12/2022 Faizul Hoque 0413008WL051383 Faizul Hoque 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133104 MR FOIJUL HOQUE ()
28 Jugijan AS-13-008-002-002/1205
() 		0413008000NRG23261220220813376 26/12/2022 Faizul Hoque 0413008WL051383 Faizul Hoque 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133103 MR FOIJUL HOQUE ()
29 Jugijan AS-13-008-002-002/2202
() 		0413008000NRG23261220220813380 26/12/2022 ABDUL SUKKUR 0413008WL051383 ABDUL SUKKUR 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133099 MR ABDUL SHUKUR LASKAR ()
30 Jugijan AS-13-008-002-002/2202
() 		0413008000NRG23261220220813379 26/12/2022 ABDUL SUKKUR 0413008WL051383 ABDUL SUKKUR 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133098 MR ABDUL SHUKUR LASKAR ()
31 Jugijan AS-13-008-002-002/3035
() 		0413008000NRG23261220220813391 26/12/2022 ARIF UDDIN 0413008WL051384 ARIF UDDIN 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133106 MRS IMRANA BEGUM ()
32 Jugijan AS-13-008-002-002/3091
() 		0413008000NRG23261220220813406 26/12/2022 SIRAJ UDDIN 0413008WL051386 SIRAJ UDDIN 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133082 MR SIRAJ UDDIN ()
33 Jugijan AS-13-008-002-004/0149
() 		0413008000NRG23261220220813383 26/12/2022 Maya Rani Majumdar 0413008WL051383 Maya Rani Majumdar 00415 SBIN0008751 2519 2519 Processed 19/01/2023 8050133079 MRS MAYARANI MAZUMDER ()
34 Jugijan AS-13-008-002-004/0149
() 		0413008000NRG23261220220813382 26/12/2022 Maya Rani Majumdar 0413008WL051383 Maya Rani Majumdar 00415 SBIN0008751 2519 2519 Processed 19/01/2023 8050133078 MRS MAYARANI MAZUMDER ()
35 Jugijan AS-13-008-002-004/0149
() 		0413008000NRG23261220220813381 26/12/2022 Maya Rani Majumdar 0413008WL051383 Maya Rani Majumdar 00415 SBIN0008751 2748 2748 Processed 19/01/2023 8050133077 MRS MAYARANI MAZUMDER ()
36 Jugijan AS-13-008-002-004/0156
() 		0413008000NRG23261220220813407 26/12/2022 Tayab Ali 0413008WL051386 Tayab Ali 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133107 MR TAYAB ALI ()
37 Jugijan AS-13-008-002-004/3070
() 		0413008000NRG23261220220813420 26/12/2022 SUFIA BEGUM 0413008WL051388 SUFIA BEGUM 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050133088 MRS SUFIA BEGUM ()
SubTotal 103966 103966
38 Jugijan AS-13-008-002-004/2326
() 		0413008000NRG23261220220813384 26/12/2022 Sakir Ahmed 0413008WL051383 Sakir Ahmed 00415 SBIN0009144 3435 3435 Processed 19/01/2023 8050133083 MR SAKIR AHMED ()
SubTotal 3435 3435
39 Jugijan AS-13-008-002-002/1104
() 		0413008000NRG23261220220813403 26/12/2022 Samsul Hoque 0413008WL051386 Samsul Hoque 00415 SBIN0013254 3435 3435 Processed 19/01/2023 8050133084 MR SAMSUL HOQUE ()
SubTotal 3435 3435
Total 131446 131446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_261222FTO_153752 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 3435
2 Jugijan AS0413008_261222FTO_153752 Central Bank Of India CBIN0282114 NILBAGAN 6870
3 Jugijan AS0413008_261222FTO_153752 ICICI BANK ICIC0001996 HOJAI 3435
4 Jugijan AS0413008_261222FTO_153752 Punjab National Bank PUNB0029020 Dobaka 3435
5 Jugijan AS0413008_261222FTO_153752 State Bank of India SBIN0002065 HOJAI 3435
6 Jugijan AS0413008_261222FTO_153752 State Bank of India SBIN0008751 Murajhar 103966
7 Jugijan AS0413008_261222FTO_153752 State Bank of India SBIN0009144 LANKA 3435
8 Jugijan AS0413008_261222FTO_153752 State Bank of India SBIN0013254 HOJAI BAZAR 3435

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