Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:38:22 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_270323FTO_193043
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-13-008-011-001/1290-B
() 		0413008000NRG23270320230935460 27/03/2023 Sanjit Chandra Dey 0413008WL066056 Sanjit Chandra Dey 00354 PUNB0603500 1374 1374 Processed 01/04/2023 0414986500 Sanjit Chandra Dey ()
SubTotal 1374 1374
2 Jugijan AS-13-008-011-001/1290-A
() 		0413008000NRG23270320230935459 27/03/2023 ASHISH DEY 0413008WL066056 ASHISH DEY 00415 SBIN0002065 1374 1374 Processed 01/04/2023 0414986501 MR ASHISH DEY ()
3 Jugijan AS-13-008-011-001/2375
() 		0413008000NRG23270320230935580 27/03/2023 SULEKHA BEGUM 0413008WL066056 SULEKHA BEGUM 00415 SBIN0002065 1374 1374 Processed 01/04/2023 0414986499 MRS SULEKHA BEGUM ()
SubTotal 2748 2748
4 Jugijan AS-13-008-011-001/2419
() 		0413008000NRG23270320230935588 27/03/2023 PINKI DEB 0413008WL066056 PINKI DEB 00415 SBIN0003050 458 458 Processed 01/04/2023 0414986502 MRS PINKI DEB ()
SubTotal 458 458
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_270323FTO_193043 Punjab National Bank PUNB0603500 HOJAI, ASSAM 1374
2 Jugijan AS0413008_270323FTO_193043 State Bank of India SBIN0002065 HOJAI 2748
3 Jugijan AS0413008_270323FTO_193043 State Bank of India SBIN0003050 HOWRAGHAT 458

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