Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:34:31 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_270123APB_FTO_173099
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-13-008-010-002/46
() 		0413008000NRG23270120230875600 27/01/2023 Mastak Ahmed 0413008WL058054 Mastak Ahmed 00354 PUNB0039120 3435 3435 Processed 06/02/2023 8522758223 SAIRA BEGUM PUNJAB NATIONAL BANK(508568)
2 Jugijan AS-13-008-010-003/614
() 		0413008000NRG23270120230875603 27/01/2023 ABDUL KALAM 0413008WL058054 ABDUL KALAM 00354 PUNB0039120 3435 3435 Processed 06/02/2023 8522758221 ABDUL KALAM PUNJAB NATIONAL BANK(508568)
3 Jugijan AS-13-008-010-003/614
() 		0413008000NRG23270120230875604 27/01/2023 ABDUL KALAM 0413008WL058054 ABDUL KALAM 00354 PUNB0039120 3435 3435 Processed 06/02/2023 8522758222 FULERUN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 10305 10305
4 Jugijan AS-13-008-010-002/360
() 		0413008000NRG23270120230875598 27/01/2023 SAMS UDDIN 0413008WL058054 SAMS UDDIN 00415 SBIN0002065 3435 3435 Processed 06/02/2023 8522758224 SHIRANA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
5 Jugijan AS-13-008-010-002/0407
() 		0413008000NRG23270120230875624 27/01/2023 RAHIM UDDIN 0413008WL058057 RAHIM UDDIN 00415 SBIN0008751 3435 3435 Processed 06/02/2023 8522758225 RAHIM UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_270123APB_FTO_173099 Punjab National Bank PUNB0039120 Hojai 10305
2 Jugijan AS0413008_270123APB_FTO_173099 State Bank of India SBIN0002065 HOJAI 3435
3 Jugijan AS0413008_270123APB_FTO_173099 State Bank of India SBIN0008751 Murajhar 3435

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