Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:28:20 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_261222FTO_153763
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-13-008-002-002/1159
() 		0413008000NRG23261220220813413 26/12/2022 Rahmat Ali 0413008WL051387 Rahmat Ali 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8050126329 MR MD RAHMAT ALI ()
SubTotal 3435 3435
2 Jugijan AS-13-008-002-002/1144
() 		0413008000NRG23261220220813400 26/12/2022 ABDUL KHALIK 0413008WL051385 ABDUL KHALIK 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050126331 MR ABDUL KHALIK ()
3 Jugijan AS-13-008-002-002/1182
() 		0413008000NRG23261220220813401 26/12/2022 Mujibur Rahman 0413008WL051385 Mujibur Rahman 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050126332 MR MOJIBUR RAHMAN ()
4 Jugijan AS-13-008-002-002/1202
() 		0413008000NRG23261220220813375 26/12/2022 KULSUMA BEGUM 0413008WL051383 KULSUMA BEGUM 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050126330 MRS KULSUMA BEGUM ()
SubTotal 10305 10305
Total 13740 13740

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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_153763 State Bank of India SBIN0002065 HOJAI 3435
2 Jugijan AS0413008_261222FTO_153763 State Bank of India SBIN0008751 Murajhar 10305

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