Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:48:27 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_270722FTO_68833
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-13-008-008-001/0187
() 		0413008000NRG23260720220344368 27/07/2022 Ikbal Ahmed Barbhuyan 0413008WL013085 Ikbal Ahmed Barbhuyan 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562664 Ikbal Ahmed Barbhuyan ()
2 Jugijan AS-13-008-008-001/0187
() 		0413008000NRG23260720220344367 27/07/2022 Ikbal Ahmed Barbhuyan 0413008WL013085 Ikbal Ahmed Barbhuyan 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562665 Ikbal Ahmed Barbhuyan ()
3 Jugijan AS-13-008-008-001/2550
() 		0413008000NRG23260720220344798 27/07/2022 Basanti Gowala 0413008WL013097 Basanti Gowala 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562694 Basanti Gowala ()
4 Jugijan AS-13-008-008-001/2550
() 		0413008000NRG23260720220344797 27/07/2022 Basanti Gowala 0413008WL013097 Basanti Gowala 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562693 Basanti Gowala ()
5 Jugijan AS-13-008-008-001/256
() 		0413008000NRG23260720220344370 27/07/2022 Fatarun Nessa 0413008WL013085 Fatarun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562697 Fatarun Nessa ()
6 Jugijan AS-13-008-008-001/256
() 		0413008000NRG23260720220344371 27/07/2022 Fatarun Nessa 0413008WL013085 Fatarun Nessa 00029 PUNB0RRBAGB 3435 3435 Rejected 11/08/2022 3862562696 No Such Account
7 Jugijan AS-13-008-008-001/90
() 		0413008000NRG23260720220344386 27/07/2022 Abdul Kalam 0413008WL013086 Abdul Kalam 00029 PUNB0RRBAGB 3435 3435 Rejected 11/08/2022 3862562695 No Such Account
8 Jugijan AS-13-008-008-002/1135
() 		0413008000NRG23260720220344846 27/07/2022 Eliza Begum 0413008WL013103 Eliza Begum 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562676 Eliza Begum ()
9 Jugijan AS-13-008-008-002/1136
() 		0413008000NRG23260720220344372 27/07/2022 Neyarun Nessa 0413008WL013085 Neyarun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562551 Neyarun Nessa ()
10 Jugijan AS-13-008-008-002/1136
() 		0413008000NRG23260720220344373 27/07/2022 Neyarun Nessa 0413008WL013085 Neyarun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562552 Neyarun Nessa ()
11 Jugijan AS-13-008-008-002/1159
() 		0413008000NRG23260720220344330 27/07/2022 Mujorun Nessa 0413008WL013082 Mujorun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562549 Mujorun Nessa ()
12 Jugijan AS-13-008-008-002/1159
() 		0413008000NRG23260720220344331 27/07/2022 Mujorun Nessa 0413008WL013082 Mujorun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562550 Mujorun Nessa ()
13 Jugijan AS-13-008-008-002/1292
() 		0413008000NRG23260720220344848 27/07/2022 Hajira Begum 0413008WL013103 Hajira Begum 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562659 Hajira Begum ()
14 Jugijan AS-13-008-008-002/1330
() 		0413008000NRG23260720220344853 27/07/2022 Rusna Begum 0413008WL013104 Rusna Begum 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562662 Rusna Begum ()
15 Jugijan AS-13-008-008-002/1330
() 		0413008000NRG23260720220344852 27/07/2022 Rusna Begum 0413008WL013104 Rusna Begum 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562663 Rusna Begum ()
16 Jugijan AS-13-008-008-002/921
() 		0413008000NRG23260720220344355 27/07/2022 JOYNAB BIBI 0413008WL013084 JOYNAB BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562684 JOYNAB BIBI ()
17 Jugijan AS-13-008-008-002/921
() 		0413008000NRG23260720220344354 27/07/2022 JOYNAB BIBI 0413008WL013084 JOYNAB BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562683 JOYNAB BIBI ()
18 Jugijan AS-13-008-008-003/1360
() 		0413008000NRG23260720220344332 27/07/2022 Afia Begum 0413008WL013082 Afia Begum 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562668 Afia Begum ()
19 Jugijan AS-13-008-008-003/1376
() 		0413008000NRG23260720220344357 27/07/2022 Kurshid Ahmed 0413008WL013084 Kurshid Ahmed 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562690 Kurshid Ahmed ()
20 Jugijan AS-13-008-008-003/1376
() 		0413008000NRG23260720220344356 27/07/2022 Kurshid Ahmed 0413008WL013084 Kurshid Ahmed 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562689 Kurshid Ahmed ()
21 Jugijan AS-13-008-008-003/1389
() 		0413008000NRG23260720220344139 27/07/2022 Samim Arifa 0413008WL013078 Samim Arifa 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562686 Samim Arifa ()
22 Jugijan AS-13-008-008-003/1389
() 		0413008000NRG23260720220344138 27/07/2022 Samim Arifa 0413008WL013078 Samim Arifa 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562685 Samim Arifa ()
23 Jugijan AS-13-008-008-003/1390
() 		0413008000NRG23260720220344341 27/07/2022 SAMSUL HOQUE LASKAR 0413008WL013083 SAMSUL HOQUE LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562674 SAMSUL HOQUE LASKAR ()
24 Jugijan AS-13-008-008-003/1390
() 		0413008000NRG23260720220344340 27/07/2022 SAMSUL HOQUE LASKAR 0413008WL013083 SAMSUL HOQUE LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562673 SAMSUL HOQUE LASKAR ()
25 Jugijan AS-13-008-008-003/1391
() 		0413008000NRG23260720220344342 27/07/2022 Mojumul Ali 0413008WL013083 Mojumul Ali 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562677 Mojumul Ali ()
26 Jugijan AS-13-008-008-003/1394
() 		0413008000NRG23260720220344344 27/07/2022 Nazm Uddin 0413008WL013083 Nazm Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562660 Nazm Uddin ()
27 Jugijan AS-13-008-008-003/1394
() 		0413008000NRG23260720220344343 27/07/2022 Nazm Uddin 0413008WL013083 Nazm Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562661 Nazm Uddin ()
28 Jugijan AS-13-008-008-003/1418
() 		0413008000NRG23260720220344361 27/07/2022 CHAN BANU BIBI 0413008WL013084 CHAN BANU BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562670 CHAN BANU BIBI ()
29 Jugijan AS-13-008-008-003/1418
() 		0413008000NRG23260720220344360 27/07/2022 CHAN BANU BIBI 0413008WL013084 CHAN BANU BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562669 CHAN BANU BIBI ()
30 Jugijan AS-13-008-008-003/1433
() 		0413008000NRG23260720220344157 27/07/2022 Islam Uddin 0413008WL013080 Islam Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562679 Islam Uddin ()
31 Jugijan AS-13-008-008-003/1433
() 		0413008000NRG23260720220344156 27/07/2022 Islam Uddin 0413008WL013080 Islam Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562678 Islam Uddin ()
32 Jugijan AS-13-008-008-003/2293
() 		0413008000NRG23260720220344159 27/07/2022 Badar Uddin 0413008WL013080 Badar Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562688 Badar Uddin ()
33 Jugijan AS-13-008-008-003/2293
() 		0413008000NRG23260720220344158 27/07/2022 Badar Uddin 0413008WL013080 Badar Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562687 Badar Uddin ()
34 Jugijan AS-13-008-008-003/2387
() 		0413008000NRG23260720220344161 27/07/2022 Dilara Begum 0413008WL013080 Dilara Begum 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862562699 Dilara Begum ()
35 Jugijan AS-13-008-008-003/2387
() 		0413008000NRG23260720220344160 27/07/2022 Dilara Begum 0413008WL013080 Dilara Begum 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862562698 Dilara Begum ()
36 Jugijan AS-13-008-008-003/2443
() 		0413008000NRG23260720220344350 27/07/2022 Ansur Bibi 0413008WL013083 Ansur Bibi 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562672 Ansur Bibi ()
37 Jugijan AS-13-008-008-003/2443
() 		0413008000NRG23260720220344349 27/07/2022 Ansur Bibi 0413008WL013083 Ansur Bibi 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562671 Ansur Bibi ()
38 Jugijan AS-13-008-008-003/2452
() 		0413008000NRG23260720220344351 27/07/2022 Ali Ahmed Laskar 0413008WL013083 Ali Ahmed Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562675 Ali Ahmed Laskar ()
39 Jugijan AS-13-008-008-003/2459
() 		0413008000NRG23260720220344339 27/07/2022 Gius Uddin 0413008WL013082 Gius Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562692 Gius Uddin ()
40 Jugijan AS-13-008-008-003/2459
() 		0413008000NRG23260720220344338 27/07/2022 Gius Uddin 0413008WL013082 Gius Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562691 Gius Uddin ()
41 Jugijan AS-13-008-008-003/2484
() 		0413008000NRG23260720220344166 27/07/2022 SABIR AHMED 0413008WL013080 SABIR AHMED 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562681 SABIR AHMED ()
42 Jugijan AS-13-008-008-003/2484
() 		0413008000NRG23260720220344165 27/07/2022 SABIR AHMED 0413008WL013080 SABIR AHMED 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562680 SABIR AHMED ()
43 Jugijan AS-13-008-008-004/1871
() 		0413008000NRG23260720220344169 27/07/2022 Intajur Rahman 0413008WL013080 Intajur Rahman 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862562553 Intajur Rahman ()
44 Jugijan AS-13-008-008-004/2527
() 		0413008000NRG23260720220344155 27/07/2022 Wahida Begum 0413008WL013079 Wahida Begum 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862562682 Wahida Begum ()
SubTotal 150453 150453
45 Jugijan AS-13-008-008-001/282
() 		0413008000NRG23260720220344799 27/07/2022 Safirun Nessa 0413008WL013097 Safirun Nessa 00029 UTBI0RRBAGB 3435 3435 Processed 11/08/2022 3862562643 Safirun Nessa ()
46 Jugijan AS-13-008-008-002/1254
() 		0413008000NRG23260720220344784 27/07/2022 Sati Singha Rai 0413008WL013096 Sati Singha Rai 00029 UTBI0RRBAGB 3435 3435 Processed 11/08/2022 3862562640 Sati Singha Rai ()
47 Jugijan AS-13-008-008-002/1254
() 		0413008000NRG23260720220344785 27/07/2022 Sati Singha Rai 0413008WL013096 Sati Singha Rai 00029 UTBI0RRBAGB 3435 3435 Processed 11/08/2022 3862562641 Sati Singha Rai ()
48 Jugijan AS-13-008-008-002/563
() 		0413008000NRG23260720220344786 27/07/2022 Nirmal Prasad 0413008WL013096 Nirmal Prasad 00029 UTBI0RRBAGB 3435 3435 Processed 11/08/2022 3862562642 Nirmal Prasad ()
49 Jugijan AS-13-008-008-003/1359
() 		0413008000NRG23260720220344788 27/07/2022 Abdul Latif 0413008WL013096 Abdul Latif 00029 UTBI0RRBAGB 3435 3435 Processed 11/08/2022 3862562644 Abdul Latif ()
SubTotal 17175 17175
50 Jugijan AS-13-008-008-005/2062
() 		0413008000NRG23260720220344399 27/07/2022 Altab Hussain 0413008WL013087 Altab Hussain 00354 PUNB0029020 3435 3435 Processed 11/08/2022 3862562667 Altab Hussain ()
51 Jugijan AS-13-008-008-005/2062
() 		0413008000NRG23260720220344398 27/07/2022 Altab Hussain 0413008WL013087 Altab Hussain 00354 PUNB0029020 3435 3435 Processed 11/08/2022 3862562666 Altab Hussain ()
SubTotal 6870 6870
52 Jugijan AS-13-008-008-001/0100
() 		0413008000NRG23260720220344366 27/07/2022 Haidar Ali 0413008WL013085 Haidar Ali 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562593 MR MD HAIDAR ALI ()
53 Jugijan AS-13-008-008-001/0121
() 		0413008000NRG23260720220344388 27/07/2022 Sahid Ahmad 0413008WL013087 Sahid Ahmad 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562581 MR SAHID AHMAD ()
54 Jugijan AS-13-008-008-001/0121
() 		0413008000NRG23260720220344389 27/07/2022 Sahid Ahmad 0413008WL013087 Sahid Ahmad 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562582 MR SAHID AHMAD ()
55 Jugijan AS-13-008-008-001/0126
() 		0413008000NRG23260720220344147 27/07/2022 Mujahid Ali 0413008WL013079 Mujahid Ali 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562604 MR MUJAHID ALI ()
56 Jugijan AS-13-008-008-001/0128
() 		0413008000NRG23260720220344377 27/07/2022 Abdul Matin 0413008WL013086 Abdul Matin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562600 MR ABDUL MATIN ()
57 Jugijan AS-13-008-008-001/0128
() 		0413008000NRG23260720220344378 27/07/2022 Abdul Matin 0413008WL013086 Abdul Matin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562601 MR ABDUL MATIN ()
58 Jugijan AS-13-008-008-001/0161
() 		0413008000NRG23260720220344796 27/07/2022 Surman Ali 0413008WL013097 Surman Ali 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562632 MR SURMAN ALI ()
59 Jugijan AS-13-008-008-001/0180
() 		0413008000NRG23260720220344379 27/07/2022 Kamal Uddin 0413008WL013086 Kamal Uddin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562602 MR KAMAL UDDIN ()
60 Jugijan AS-13-008-008-001/0180
() 		0413008000NRG23260720220344380 27/07/2022 Kamal Uddin 0413008WL013086 Kamal Uddin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562603 MR KAMAL UDDIN ()
61 Jugijan AS-13-008-008-001/0369
() 		0413008000NRG23260720220344149 27/07/2022 Abdul Kalam 0413008WL013079 Abdul Kalam 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562564 MR ABDUL KALAM ()
62 Jugijan AS-13-008-008-001/0369
() 		0413008000NRG23260720220344148 27/07/2022 Abdul Kalam 0413008WL013079 Abdul Kalam 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562563 MR ABDUL KALAM ()
63 Jugijan AS-13-008-008-001/138
() 		0413008000NRG23260720220344381 27/07/2022 RAKIYA KHATUN 0413008WL013086 RAKIYA KHATUN 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562651 MRS RAKIYA KHATUN ()
64 Jugijan AS-13-008-008-001/138
() 		0413008000NRG23260720220344382 27/07/2022 RAKIYA KHATUN 0413008WL013086 RAKIYA KHATUN 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562650 MRS RAKIYA KHATUN ()
65 Jugijan AS-13-008-008-001/181
() 		0413008000NRG23260720220344383 27/07/2022 Altab Hussain 0413008WL013086 Altab Hussain 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562649 MD ALTAB HUSSAIN ()
66 Jugijan AS-13-008-008-001/192
() 		0413008000NRG23260720220344390 27/07/2022 Abdul Lotif 0413008WL013087 Abdul Lotif 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562594 MR MD ABDUL LOTIF ()
67 Jugijan AS-13-008-008-001/192
() 		0413008000NRG23260720220344391 27/07/2022 Abdul Lotif 0413008WL013087 Abdul Lotif 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562595 MR MD ABDUL LOTIF ()
68 Jugijan AS-13-008-008-001/2447
() 		0413008000NRG23260720220344384 27/07/2022 Kapil Uddin 0413008WL013086 Kapil Uddin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562557 MR KAPIL UDDIN ()
69 Jugijan AS-13-008-008-001/2447
() 		0413008000NRG23260720220344385 27/07/2022 Kapil Uddin 0413008WL013086 Kapil Uddin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562558 MR KAPIL UDDIN ()
70 Jugijan AS-13-008-008-001/2490
() 		0413008000NRG23260720220344151 27/07/2022 Rafik Uddin 0413008WL013079 Rafik Uddin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562569 MR RAFIK UDDIN ()
71 Jugijan AS-13-008-008-001/2490
() 		0413008000NRG23260720220344150 27/07/2022 Rafik Uddin 0413008WL013079 Rafik Uddin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562568 MR RAFIK UDDIN ()
72 Jugijan AS-13-008-008-001/2506
() 		0413008000NRG23260720220344369 27/07/2022 Eliza Begum 0413008WL013085 Eliza Begum 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562627 MRS ELIZA BEGUM ()
73 Jugijan AS-13-008-008-001/70
() 		0413008000NRG23260720220344393 27/07/2022 Mahibur Rahman 0413008WL013087 Mahibur Rahman 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562619 MR MAHIBUR ALI ()
74 Jugijan AS-13-008-008-001/70
() 		0413008000NRG23260720220344392 27/07/2022 Mahibur Rahman 0413008WL013087 Mahibur Rahman 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562618 MR MAHIBUR ALI ()
75 Jugijan AS-13-008-008-001/80
() 		0413008000NRG23260720220344152 27/07/2022 Abdul Mojid Borbhuyan 0413008WL013079 Abdul Mojid Borbhuyan 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562556 MD ABDUL MOJID BORBHUYAN ()
76 Jugijan AS-13-008-008-002/0536
() 		0413008000NRG23260720220344353 27/07/2022 Gitarani Patel 0413008WL013084 Gitarani Patel 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562580 MRS GITARANI PATEL ()
77 Jugijan AS-13-008-008-002/0536
() 		0413008000NRG23260720220344352 27/07/2022 Gitarani Patel 0413008WL013084 Gitarani Patel 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562579 MRS GITARANI PATEL ()
78 Jugijan AS-13-008-008-002/1000
() 		0413008000NRG23260720220344387 27/07/2022 Halima Begum 0413008WL013086 Halima Begum 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562626 MRS HALIMA BEGUM ()
79 Jugijan AS-13-008-008-002/1129
() 		0413008000NRG23260720220344841 27/07/2022 Jayda Begum 0413008WL013103 Jayda Begum 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562585 MRS JAYDA BEGUM ()
80 Jugijan AS-13-008-008-002/1129
() 		0413008000NRG23260720220344842 27/07/2022 Jayda Begum 0413008WL013103 Jayda Begum 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562586 MRS JAYDA BEGUM ()
81 Jugijan AS-13-008-008-002/1130
() 		0413008000NRG23260720220344326 27/07/2022 Alima Begum 0413008WL013082 Alima Begum 00415 SBIN0002065 2290 2290 Processed 11/08/2022 3862562587 MRS ALIMA BEGUM ()
82 Jugijan AS-13-008-008-002/1130
() 		0413008000NRG23260720220344327 27/07/2022 Alima Begum 0413008WL013082 Alima Begum 00415 SBIN0002065 2290 2290 Processed 11/08/2022 3862562588 MRS ALIMA BEGUM ()
83 Jugijan AS-13-008-008-002/1130
() 		0413008000NRG23260720220344328 27/07/2022 Alima Begum 0413008WL013082 Alima Begum 00415 SBIN0002065 2290 2290 Processed 11/08/2022 3862562589 MRS ALIMA BEGUM ()
84 Jugijan AS-13-008-008-002/1130
() 		0413008000NRG23260720220344329 27/07/2022 Alima Begum 0413008WL013082 Alima Begum 00415 SBIN0002065 2290 2290 Processed 11/08/2022 3862562590 MRS ALIMA BEGUM ()
85 Jugijan AS-13-008-008-002/1133
() 		0413008000NRG23260720220344844 27/07/2022 Fakhrul Islam 0413008WL013103 Fakhrul Islam 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562571 MR FAKRUL ISLAM ()
86 Jugijan AS-13-008-008-002/1133
() 		0413008000NRG23260720220344843 27/07/2022 Fakhrul Islam 0413008WL013103 Fakhrul Islam 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562570 MR FAKRUL ISLAM ()
87 Jugijan AS-13-008-008-002/1135
() 		0413008000NRG23260720220344845 27/07/2022 Kamar Uddin 0413008WL013103 Kamar Uddin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562575 MS ELIZA BEGUM ()
88 Jugijan AS-13-008-008-002/1292
() 		0413008000NRG23260720220344847 27/07/2022 Islam Uddin 0413008WL013103 Islam Uddin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562623 MR ISLAM UDDIN ()
89 Jugijan AS-13-008-008-002/1299
() 		0413008000NRG23260720220344849 27/07/2022 Basir Uddin 0413008WL013103 Basir Uddin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562567 MR BASIR UDDIN ()
90 Jugijan AS-13-008-008-002/1335
() 		0413008000NRG23260720220344854 27/07/2022 ABDUL KUDDUS 0413008WL013104 ABDUL KUDDUS 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562654 MR ABDUL KUDDUS ()
91 Jugijan AS-13-008-008-002/2442
() 		0413008000NRG23260720220344855 27/07/2022 Abdul Matlib 0413008WL013104 Abdul Matlib 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562648 MRS NUR NEHAR ()
92 Jugijan AS-13-008-008-002/2442
() 		0413008000NRG23260720220344856 27/07/2022 Abdul Matlib 0413008WL013104 Abdul Matlib 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562647 MRS NUR NEHAR ()
93 Jugijan AS-13-008-008-002/2472
() 		0413008000NRG23260720220344851 27/07/2022 Golafjan Bibi 0413008WL013103 Golafjan Bibi 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562617 MRS GOLAFJAN BIBI ()
94 Jugijan AS-13-008-008-002/2472
() 		0413008000NRG23260720220344850 27/07/2022 Golafjan Bibi 0413008WL013103 Golafjan Bibi 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562616 MRS GOLAFJAN BIBI ()
95 Jugijan AS-13-008-008-002/2518
() 		0413008000NRG23260720220344374 27/07/2022 Usman Ali 0413008WL013085 Usman Ali 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562629 MR USMAN ALI ()
96 Jugijan AS-13-008-008-002/563
() 		0413008000NRG23260720220344787 27/07/2022 Anita Prasad 0413008WL013096 Anita Prasad 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562622 MRS ANITA PRASAD ()
97 Jugijan AS-13-008-008-002/911
() 		0413008000NRG23260720220344400 27/07/2022 Moijul Hoque 0413008WL013088 Moijul Hoque 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562631 MR MOIJUL HOQUE ()
98 Jugijan AS-13-008-008-003/1359
() 		0413008000NRG23260720220344789 27/07/2022 Rahima Begum 0413008WL013096 Rahima Begum 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562615 MRS RAHIMA BEGUM ()
99 Jugijan AS-13-008-008-003/1366
() 		0413008000NRG23260720220344394 27/07/2022 Azizur Rahman 0413008WL013087 Azizur Rahman 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562576 MR AJIJUR RAHMAN ()
100 Jugijan AS-13-008-008-003/1367
() 		0413008000NRG23260720220344137 27/07/2022 Muhibur Rahman 0413008WL013078 Muhibur Rahman 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562584 MR MUHIBUR RAHMAN ()
101 Jugijan AS-13-008-008-003/1367
() 		0413008000NRG23260720220344136 27/07/2022 Muhibur Rahman 0413008WL013078 Muhibur Rahman 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562583 MR MUHIBUR RAHMAN ()
102 Jugijan AS-13-008-008-003/1368
() 		0413008000NRG23260720220344334 27/07/2022 Samsun Nehar 0413008WL013082 Samsun Nehar 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562621 MRS SAMSUN NEHAR ()
103 Jugijan AS-13-008-008-003/1368
() 		0413008000NRG23260720220344333 27/07/2022 Samsun Nehar 0413008WL013082 Samsun Nehar 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562620 MRS SAMSUN NEHAR ()
104 Jugijan AS-13-008-008-003/1378
() 		0413008000NRG23260720220344857 27/07/2022 Saidur Rahman 0413008WL013104 Saidur Rahman 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562591 MR FAIJUR RAHMAN ()
105 Jugijan AS-13-008-008-003/1378
() 		0413008000NRG23260720220344858 27/07/2022 SHAYDUR RAHMAN 0413008WL013104 SHAYDUR RAHMAN 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562574 MR SHAYDUR RAHMAN ()
106 Jugijan AS-13-008-008-003/1383
() 		0413008000NRG23260720220344396 27/07/2022 Renu Begum 0413008WL013087 Renu Begum 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562578 MRS RENU BEGUM ()
107 Jugijan AS-13-008-008-003/1383
() 		0413008000NRG23260720220344395 27/07/2022 Renu Begum 0413008WL013087 Renu Begum 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562577 MRS RENU BEGUM ()
108 Jugijan AS-13-008-008-003/1387
() 		0413008000NRG23260720220344791 27/07/2022 Abdul Halim Laskar 0413008WL013096 Abdul Halim Laskar 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562599 MR ABDUL HALIM LASKAR ()
109 Jugijan AS-13-008-008-003/1387
() 		0413008000NRG23260720220344790 27/07/2022 Abdul Halim Laskar 0413008WL013096 Abdul Halim Laskar 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562598 MR ABDUL HALIM LASKAR ()
110 Jugijan AS-13-008-008-003/1388
() 		0413008000NRG23260720220344397 27/07/2022 Sarif Uddin 0413008WL013087 Sarif Uddin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562592 MR SARIF UDDIN ()
111 Jugijan AS-13-008-008-003/1392
() 		0413008000NRG23260720220344793 27/07/2022 Nurul Hoque 0413008WL013096 Nurul Hoque 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562657 MR NURUL HOQUE ()
112 Jugijan AS-13-008-008-003/1392
() 		0413008000NRG23260720220344792 27/07/2022 Nurul Hoque 0413008WL013096 Nurul Hoque 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562658 MR NURUL HOQUE ()
113 Jugijan AS-13-008-008-003/1395
() 		0413008000NRG23260720220344346 27/07/2022 ABDUL MANNAN 0413008WL013083 ABDUL MANNAN 00415 SBIN0002065 1603 1603 Processed 11/08/2022 3862562566 MR ABDUL MANNAN ()
114 Jugijan AS-13-008-008-003/1395
() 		0413008000NRG23260720220344345 27/07/2022 Abdul Mannan 0413008WL013083 Abdul Mannan 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562565 MR ABDUL MANNAN ()
115 Jugijan AS-13-008-008-003/1396
() 		0413008000NRG23260720220344141 27/07/2022 Halima Khatun 0413008WL013078 Halima Khatun 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562562 MRS HALIMA KHATUN ()
116 Jugijan AS-13-008-008-003/1396
() 		0413008000NRG23260720220344140 27/07/2022 Halima Khatun 0413008WL013078 Halima Khatun 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562561 MRS HALIMA KHATUN ()
117 Jugijan AS-13-008-008-003/1413
() 		0413008000NRG23260720220344359 27/07/2022 Moinul Hoque 0413008WL013084 Moinul Hoque 00415 SBIN0002065 3778 3778 Processed 11/08/2022 3862562560 MR MAINUL HOQUE ()
118 Jugijan AS-13-008-008-003/1413
() 		0413008000NRG23260720220344358 27/07/2022 Moinul Hoque 0413008WL013084 Moinul Hoque 00415 SBIN0002065 3778 3778 Processed 11/08/2022 3862562559 MR MAINUL HOQUE ()
119 Jugijan AS-13-008-008-003/1425
() 		0413008000NRG23260720220344145 27/07/2022 Faruk Ahmed 0413008WL013078 Faruk Ahmed 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562652 FARUK AHMED ()
120 Jugijan AS-13-008-008-003/1425
() 		0413008000NRG23260720220344144 27/07/2022 Faruk Ahmed 0413008WL013078 Faruk Ahmed 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562653 FARUK AHMED ()
121 Jugijan AS-13-008-008-003/1436
() 		0413008000NRG23260720220344800 27/07/2022 Faujun Bibi 0413008WL013097 Faujun Bibi 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562573 MR FOUJON BIBI ()
122 Jugijan AS-13-008-008-003/1450
() 		0413008000NRG23260720220344801 27/07/2022 Azir Hussain 0413008WL013097 Azir Hussain 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562630 MRS HUSHNA BEGUM ()
123 Jugijan AS-13-008-008-003/1451
() 		0413008000NRG23260720220344335 27/07/2022 Chultana Begum 0413008WL013082 Chultana Begum 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562628 MRS CHULTANA BEGUM ()
124 Jugijan AS-13-008-008-003/1471
() 		0413008000NRG23260720220344348 27/07/2022 KHOIRUL ISLAM 0413008WL013083 KHOIRUL ISLAM 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562597 MR KHOIRUL ISLAM ()
125 Jugijan AS-13-008-008-003/1471
() 		0413008000NRG23260720220344347 27/07/2022 Khoirul Islam 0413008WL013083 Khoirul Islam 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562596 MR KHOIRUL ISLAM ()
126 Jugijan AS-13-008-008-003/1510
() 		0413008000NRG23260720220344363 27/07/2022 Rafikul Islam 0413008WL013084 Rafikul Islam 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562606 MR RAFIKUL ISLAM ()
127 Jugijan AS-13-008-008-003/1510
() 		0413008000NRG23260720220344362 27/07/2022 Rafikul Islam 0413008WL013084 Rafikul Islam 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562605 MR RAFIKUL ISLAM ()
128 Jugijan AS-13-008-008-003/1515
() 		0413008000NRG23260720220344860 27/07/2022 Abdul Hekim 0413008WL013104 Abdul Hekim 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562655 MR ABDUL HEKIM ()
129 Jugijan AS-13-008-008-003/1515
() 		0413008000NRG23260720220344859 27/07/2022 Abdul Hekim 0413008WL013104 Abdul Hekim 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562656 MR ABDUL HEKIM ()
130 Jugijan AS-13-008-008-003/1540
() 		0413008000NRG23260720220344862 27/07/2022 Amin Ullah 0413008WL013104 Amin Ullah 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562610 MR AMIN ULLA ()
131 Jugijan AS-13-008-008-003/1540
() 		0413008000NRG23260720220344861 27/07/2022 Amin Ullah 0413008WL013104 Amin Ullah 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562609 MR AMIN ULLA ()
132 Jugijan AS-13-008-008-003/1550
() 		0413008000NRG23260720220344337 27/07/2022 Samir Uddin 0413008WL013082 Samir Uddin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562608 MR SAMIR UDDIN ()
133 Jugijan AS-13-008-008-003/1550
() 		0413008000NRG23260720220344336 27/07/2022 Samir Uddin 0413008WL013082 Samir Uddin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562607 MR SAMIR UDDIN ()
134 Jugijan AS-13-008-008-003/2424
() 		0413008000NRG23260720220344164 27/07/2022 Nazim Uddin 0413008WL013080 Nazim Uddin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562572 MR NAZIM UDDIN ()
135 Jugijan AS-13-008-008-003/2446
() 		0413008000NRG23260720220344402 27/07/2022 Salim Uddin 0413008WL013088 Salim Uddin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562645 MR SALIM UDDIN ()
136 Jugijan AS-13-008-008-003/2446
() 		0413008000NRG23260720220344401 27/07/2022 Salim Uddin 0413008WL013088 Salim Uddin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562646 MR SALIM UDDIN ()
137 Jugijan AS-13-008-008-003/2453
() 		0413008000NRG23260720220344365 27/07/2022 Jaida Begum 0413008WL013084 Jaida Begum 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562614 MRS JAIDA BEGUM ()
138 Jugijan AS-13-008-008-003/2453
() 		0413008000NRG23260720220344364 27/07/2022 Jaida Begum 0413008WL013084 Jaida Begum 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562613 MRS JAIDA BEGUM ()
139 Jugijan AS-13-008-008-003/2455
() 		0413008000NRG23260720220344795 27/07/2022 Najrul Hoque 0413008WL013096 Najrul Hoque 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562625 MR NAJRUL HOQUE ()
140 Jugijan AS-13-008-008-003/2455
() 		0413008000NRG23260720220344794 27/07/2022 Najrul Hoque 0413008WL013096 Najrul Hoque 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562624 MR NAJRUL HOQUE ()
141 Jugijan AS-13-008-008-003/2496
() 		0413008000NRG23260720220344146 27/07/2022 Nazim Uddin 0413008WL013078 Nazim Uddin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562633 MR NAZIM UDDIN ()
142 Jugijan AS-13-008-008-003/2507
() 		0413008000NRG23260720220344154 27/07/2022 Afiya Begum 0413008WL013079 Afiya Begum 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562555 MISS AFIA BAGUM ()
143 Jugijan AS-13-008-008-003/2507
() 		0413008000NRG23260720220344153 27/07/2022 Afiya Begum 0413008WL013079 Afiya Begum 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562554 MISS AFIA BAGUM ()
144 Jugijan AS-13-008-008-004/1650
() 		0413008000NRG23260720220344375 27/07/2022 Salam Uddin Laskar 0413008WL013085 Salam Uddin Laskar 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562611 MR SALAM UDDIN LASKAR ()
145 Jugijan AS-13-008-008-004/1650
() 		0413008000NRG23260720220344376 27/07/2022 Salam Uddin Laskar 0413008WL013085 Salam Uddin Laskar 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862562612 MR SALAM UDDIN LASKAR ()
SubTotal 317164 317164
146 Jugijan AS-13-008-008-004/1807
() 		0413008000NRG23260720220344167 27/07/2022 Eyakub Ali 0413008WL013080 Eyakub Ali 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862562634 MR EYAKUB ALI ()
147 Jugijan AS-13-008-008-004/1807
() 		0413008000NRG23260720220344168 27/07/2022 Eyakub Ali 0413008WL013080 Eyakub Ali 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862562635 MR EYAKUB ALI ()
SubTotal 6870 6870
148 Jugijan AS-13-008-008-003/1424
() 		0413008000NRG23260720220344143 27/07/2022 Harun Rashid 0413008WL013078 Harun Rashid 00462 UCBA0001923 3435 3435 Processed 11/08/2022 3862562639 HARUN RASID ()
149 Jugijan AS-13-008-008-003/1424
() 		0413008000NRG23260720220344142 27/07/2022 Harun Rashid 0413008WL013078 Harun Rashid 00462 UCBA0001923 3435 3435 Processed 11/08/2022 3862562638 HARUN RASID ()
150 Jugijan AS-13-008-008-003/2388
() 		0413008000NRG23260720220344163 27/07/2022 Shohag Ali 0413008WL013080 Shohag Ali 00462 UCBA0001923 3435 3435 Processed 11/08/2022 3862562637 SHOHAG ALI ()
151 Jugijan AS-13-008-008-003/2388
() 		0413008000NRG23260720220344162 27/07/2022 Shohag Ali 0413008WL013080 Shohag Ali 00462 UCBA0001923 3435 3435 Processed 11/08/2022 3862562636 SHOHAG ALI ()
SubTotal 13740 13740
Total 512272 512272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_270722FTO_68833 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 150453
2 Jugijan AS0413008_270722FTO_68833 Assam Gramin Vikash Bank UTBI0RRBAGB Jugijan 17175
3 Jugijan AS0413008_270722FTO_68833 Punjab National Bank PUNB0029020 Dobaka 6870
4 Jugijan AS0413008_270722FTO_68833 State Bank of India SBIN0002065 HOJAI 317164
5 Jugijan AS0413008_270722FTO_68833 State Bank of India SBIN0013254 HOJAI BAZAR 6870
6 Jugijan AS0413008_270722FTO_68833 UCO Bank UCBA0001923 HOJAI 13740

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