Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:04:55 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_280922FTO_102764
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-13-008-009-001/111
() 		0413008000NRG23280920220559762 28/09/2022 Sushanta Haldar 0413008WL028275 Sushanta Haldar 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130227028 Sushanta Haldar ()
2 Jugijan AS-13-008-009-001/135
() 		0413008000NRG23280920220559751 28/09/2022 Benu Bala Biswas 0413008WL028274 Benu Bala Biswas 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130226986 Benu Bala Biswas ()
3 Jugijan AS-13-008-009-001/240
() 		0413008000NRG23280920220559809 28/09/2022 BUDDHI DAS 0413008WL028277 BUDDHI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130227027 BUDDHI DAS ()
4 Jugijan AS-13-008-009-001/242
() 		0413008000NRG23280920220559844 28/09/2022 Suman Das 0413008WL028281 Suman Das 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130226985 Suman Das ()
5 Jugijan AS-13-008-009-001/281
() 		0413008000NRG23280920220559700 28/09/2022 KHUDAY BALA BISWAS 0413008WL028270 KHUDAY BALA BISWAS 00029 PUNB0RRBAGB 3435 3435 Rejected 01/10/2022 5130226994 No Such Account
6 Jugijan AS-13-008-009-001/64-A
() 		0413008000NRG23280920220559763 28/09/2022 Nishi Kanta Das 0413008WL028275 Nishi Kanta Das 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130226992 Nishi Kanta Das ()
7 Jugijan AS-13-008-009-001/64-A
() 		0413008000NRG23280920220559764 28/09/2022 Nishi Kanta Das 0413008WL028275 Nishi Kanta Das 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130226993 Nishi Kanta Das ()
8 Jugijan AS-13-008-009-002/704
() 		0413008000NRG23280920220559752 28/09/2022 AHMED ALI 0413008WL028274 AHMED ALI 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130226998 AHMED ALI ()
9 Jugijan AS-13-008-009-002/704
() 		0413008000NRG23280920220559753 28/09/2022 AHMED ALI 0413008WL028274 AHMED ALI 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130226999 AHMED ALI ()
10 Jugijan AS-13-008-009-002/778
() 		0413008000NRG23280920220559841 28/09/2022 ABDUL KARIM 0413008WL028280 ABDUL KARIM 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130227002 ABDUL KARIM ()
11 Jugijan AS-13-008-009-002/778
() 		0413008000NRG23280920220559840 28/09/2022 Abdul Korim 0413008WL028280 Abdul Korim 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130227001 Abdul Korim ()
12 Jugijan AS-13-008-009-002/923
() 		0413008000NRG23280920220559718 28/09/2022 Aptu Miya 0413008WL028272 Aptu Miya 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130227003 Aptu Miya ()
13 Jugijan AS-13-008-009-002/923
() 		0413008000NRG23280920220559719 28/09/2022 Aptu Miya 0413008WL028272 Aptu Miya 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130227004 Aptu Miya ()
14 Jugijan AS-13-008-009-002/973
() 		0413008000NRG23280920220559701 28/09/2022 Shamla Khatun 0413008WL028270 Shamla Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130226987 Shamla Khatun ()
15 Jugijan AS-13-008-009-002/973
() 		0413008000NRG23280920220559702 28/09/2022 Shamla Khatun 0413008WL028270 Shamla Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130226988 Shamla Khatun ()
16 Jugijan AS-13-008-009-004/079
() 		0413008000NRG23280920220559703 28/09/2022 LAKHI BISWAS 0413008WL028270 LAKHI BISWAS 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130227026 LAKHI BISWAS ()
17 Jugijan AS-13-008-009-006/334
() 		0413008000NRG23280920220559765 28/09/2022 NIPENDRA BISWAS 0413008WL028275 NIPENDRA BISWAS 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130226983 NIPENDRA BISWAS ()
18 Jugijan AS-13-008-009-006/334
() 		0413008000NRG23280920220559766 28/09/2022 NIPENDRA BISWAS 0413008WL028275 NIPENDRA BISWAS 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130226984 NIPENDRA BISWAS ()
19 Jugijan AS-13-008-009-006/862
() 		0413008000NRG23280920220559754 28/09/2022 KULSUMA BEGUM 0413008WL028274 KULSUMA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130227005 KULSUMA BEGUM ()
20 Jugijan AS-13-008-009-006/862
() 		0413008000NRG23280920220559755 28/09/2022 KULSUMA BEGUM 0413008WL028274 KULSUMA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130227006 KULSUMA BEGUM ()
21 Jugijan AS-13-008-009-007/248-A
() 		0413008000NRG23280920220559769 28/09/2022 Priti Bala Sarkar 0413008WL028275 Priti Bala Sarkar 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130226982 Priti Bala Sarkar ()
22 Jugijan AS-13-008-009-007/264
() 		0413008000NRG23280920220559704 28/09/2022 Nidhan Ch Dey 0413008WL028270 Nidhan Ch Dey 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130226997 Nidhan Ch Dey ()
23 Jugijan AS-13-008-009-007/279
() 		0413008000NRG23280920220559721 28/09/2022 Gopal Dey 0413008WL028272 Gopal Dey 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130227000 Gopal Dey ()
24 Jugijan AS-13-008-009-007/284A
() 		0413008000NRG23280920220559848 28/09/2022 Amrit Nandi 0413008WL028281 Amrit Nandi 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130226989 Amrit Nandi ()
25 Jugijan AS-13-008-009-007/292
() 		0413008000NRG23280920220559705 28/09/2022 Akbar Ali 0413008WL028270 Akbar Ali 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130226990 Akbar Ali ()
26 Jugijan AS-13-008-009-007/292
() 		0413008000NRG23280920220559706 28/09/2022 Akbar Ali 0413008WL028270 Akbar Ali 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130226991 Akbar Ali ()
27 Jugijan AS-13-008-009-007/326
() 		0413008000NRG23280920220559849 28/09/2022 Bidhan Dey 0413008WL028281 Bidhan Dey 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130227007 Bidhan Dey ()
28 Jugijan AS-13-008-009-007/326
() 		0413008000NRG23280920220559850 28/09/2022 Bidhan Dey 0413008WL028281 Bidhan Dey 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130227008 Bidhan Dey ()
29 Jugijan AS-13-008-009-007/367
() 		0413008000NRG23280920220559842 28/09/2022 TAHER ALI 0413008WL028280 TAHER ALI 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130226995 TAHER ALI ()
30 Jugijan AS-13-008-009-007/367
() 		0413008000NRG23280920220559843 28/09/2022 TAHER ALI 0413008WL028280 TAHER ALI 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130226996 TAHER ALI ()
31 Jugijan AS-13-008-009-007/381
() 		0413008000NRG23280920220559851 28/09/2022 Amirun Nessa 0413008WL028281 Amirun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130226980 Amirun Nessa ()
32 Jugijan AS-13-008-009-007/381
() 		0413008000NRG23280920220559852 28/09/2022 Amirun Nessa 0413008WL028281 Amirun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5130226981 Amirun Nessa ()
SubTotal 109920 109920
33 Jugijan AS-13-008-009-002/283
() 		0413008000NRG23280920220559835 28/09/2022 Hayatun Nessa 0413008WL028280 Hayatun Nessa 00078 CNRB0004158 3435 3435 Processed 01/10/2022 5130226955 Hayatun Nessa ()
SubTotal 3435 3435
34 Jugijan AS-13-008-010-002/548
() 		0413008000NRG23280920220559624 28/09/2022 Shahidul Hoque 0413008WL028267 Shahidul Hoque 00089 CBIN0282114 3435 3435 Processed 01/10/2022 5130226953 Shahidul Hoque ()
35 Jugijan AS-13-008-010-003/66
() 		0413008000NRG23280920220559619 28/09/2022 BAHAR UDDIN 0413008WL028266 BAHAR UDDIN 00089 CBIN0282114 3435 3435 Processed 01/10/2022 5130226954 BAHAR UDDIN ()
SubTotal 6870 6870
36 Jugijan AS-13-008-009-002/174
() 		0413008000NRG23280920220559717 28/09/2022 Foijul Hoque 0413008WL028272 Foijul Hoque 00354 PUNB0031220 3435 3435 Processed 01/10/2022 5130226972 Foijul Hoque ()
37 Jugijan AS-13-008-009-007/230-A
() 		0413008000NRG23280920220559720 28/09/2022 Amina Khatun 0413008WL028272 Amina Khatun 00354 PUNB0031220 3435 3435 Processed 01/10/2022 5130226961 Amina Khatun ()
38 Jugijan AS-13-008-009-007/281
() 		0413008000NRG23280920220559815 28/09/2022 SAKHA RANJAN MAJUMDER 0413008WL028277 SAKHA RANJAN MAJUMDER 00354 PUNB0031220 3435 3435 Processed 01/10/2022 5130226962 SAKHA RANJAN MAJUMDER ()
39 Jugijan AS-13-008-009-007/281
() 		0413008000NRG23280920220559816 28/09/2022 SAKHA RANJAN MAJUMDER 0413008WL028277 SAKHA RANJAN MAJUMDER 00354 PUNB0031220 3435 3435 Processed 01/10/2022 5130226963 SAKHA RANJAN MAJUMDER ()
40 Jugijan AS-13-008-009-007/299
() 		0413008000NRG23280920220559722 28/09/2022 Ashu Mazumder 0413008WL028272 Ashu Mazumder 00354 PUNB0031220 3435 3435 Processed 01/10/2022 5130226964 Ashu Mazumder ()
41 Jugijan AS-13-008-009-007/299
() 		0413008000NRG23280920220559723 28/09/2022 Ashu Mazumder 0413008WL028272 Ashu Mazumder 00354 PUNB0031220 3435 3435 Processed 01/10/2022 5130226965 Ashu Mazumder ()
42 Jugijan AS-13-008-009-007/401
() 		0413008000NRG23280920220559758 28/09/2022 PYARA BEGUM 0413008WL028274 PYARA BEGUM 00354 PUNB0031220 3435 3435 Processed 01/10/2022 5130226966 PYARA BEGUM ()
43 Jugijan AS-13-008-009-007/401
() 		0413008000NRG23280920220559759 28/09/2022 PYARA BEGUM 0413008WL028274 PYARA BEGUM 00354 PUNB0031220 3435 3435 Processed 01/10/2022 5130226967 PYARA BEGUM ()
44 Jugijan AS-13-008-009-007/402
() 		0413008000NRG23280920220559770 28/09/2022 Abdul Rasid 0413008WL028275 Abdul Rasid 00354 PUNB0031220 3435 3435 Processed 01/10/2022 5130226968 Abdul Rasid ()
45 Jugijan AS-13-008-009-007/402
() 		0413008000NRG23280920220559771 28/09/2022 Abdul Rasid 0413008WL028275 Abdul Rasid 00354 PUNB0031220 3435 3435 Processed 01/10/2022 5130226969 Abdul Rasid ()
46 Jugijan AS-13-008-009-007/409
() 		0413008000NRG23280920220559760 28/09/2022 Moinul Hoque 0413008WL028274 Moinul Hoque 00354 PUNB0031220 3435 3435 Processed 01/10/2022 5130226970 Moinul Hoque ()
47 Jugijan AS-13-008-009-007/409
() 		0413008000NRG23280920220559761 28/09/2022 Moinul Hoque 0413008WL028274 Moinul Hoque 00354 PUNB0031220 3435 3435 Processed 01/10/2022 5130226971 Moinul Hoque ()
SubTotal 41220 41220
48 Jugijan AS-13-008-010-002/1363
() 		0413008000NRG23280920220559610 28/09/2022 ASMA BEGUM 0413008WL028266 ASMA BEGUM 00354 PUNB0039120 3435 3435 Processed 01/10/2022 5130227029 ASMA BEGUM ()
49 Jugijan AS-13-008-010-002/446-A
() 		0413008000NRG23280920220559623 28/09/2022 KARIBUN NESSA 0413008WL028267 KARIBUN NESSA 00354 PUNB0039120 3435 3435 Processed 01/10/2022 5130226973 KARIBUN NESSA ()
50 Jugijan AS-13-008-010-002/46
() 		0413008000NRG23280920220559615 28/09/2022 Mastak Ahmed 0413008WL028266 Mastak Ahmed 00354 PUNB0039120 3435 3435 Processed 01/10/2022 5130226976 Mastak Ahmed ()
51 Jugijan AS-13-008-010-002/46
() 		0413008000NRG23280920220559616 28/09/2022 Mastak Ahmed 0413008WL028266 Mastak Ahmed 00354 PUNB0039120 3435 3435 Processed 01/10/2022 5130226977 Mastak Ahmed ()
52 Jugijan AS-13-008-010-002/530
() 		0413008000NRG23280920220559617 28/09/2022 Ala Uddin 0413008WL028266 Ala Uddin 00354 PUNB0039120 3435 3435 Processed 01/10/2022 5130226974 Ala Uddin ()
53 Jugijan AS-13-008-010-002/530
() 		0413008000NRG23280920220559618 28/09/2022 Ala Uddin 0413008WL028266 Ala Uddin 00354 PUNB0039120 3435 3435 Processed 01/10/2022 5130226975 Ala Uddin ()
SubTotal 20610 20610
54 Jugijan AS-13-008-010-001/1299
() 		0413008000NRG23280920220559622 28/09/2022 Afiya Begum 0413008WL028267 Afiya Begum 00354 PUNB0112220 3435 3435 Processed 01/10/2022 5130226978 Afiya Begum ()
55 Jugijan AS-13-008-010-002/499
() 		0413008000NRG23280920220559627 28/09/2022 Royomun Nessa 0413008WL028268 Royomun Nessa 00354 PUNB0112220 3435 3435 Processed 01/10/2022 5130226979 Royomun Nessa ()
SubTotal 6870 6870
56 Jugijan AS-13-008-009-002/952
() 		0413008000NRG23280920220559810 28/09/2022 Ali Hussain 0413008WL028277 Ali Hussain 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5130227021 MR ALI HUSSAIN ()
57 Jugijan AS-13-008-009-002/952
() 		0413008000NRG23280920220559811 28/09/2022 Ali Hussain 0413008WL028277 Ali Hussain 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5130227022 MR ALI HUSSAIN ()
58 Jugijan AS-13-008-009-003/442
() 		0413008000NRG23280920220559812 28/09/2022 Abdul Mazid 0413008WL028277 Abdul Mazid 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5130227011 MR ABDUL MAJID ()
59 Jugijan AS-13-008-009-006/861
() 		0413008000NRG23280920220559813 28/09/2022 MAHMAD ALI 0413008WL028277 MAHMAD ALI 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5130227012 MR MAHMAD ALI ()
60 Jugijan AS-13-008-009-006/861
() 		0413008000NRG23280920220559814 28/09/2022 MAHMAD ALI 0413008WL028277 MAHMAD ALI 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5130227013 MR MAHMAD ALI ()
61 Jugijan AS-13-008-009-007/170
() 		0413008000NRG23280920220559846 28/09/2022 MONUWARA BEGUM 0413008WL028281 MONUWARA BEGUM 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5130227009 MRS MONUWARA BEGUM ()
62 Jugijan AS-13-008-009-007/170
() 		0413008000NRG23280920220559847 28/09/2022 MONUWARA BEGUM 0413008WL028281 MONUWARA BEGUM 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5130227010 MRS MONUWARA BEGUM ()
63 Jugijan AS-13-008-009-007/291
() 		0413008000NRG23280920220559817 28/09/2022 FAKAR UDDIN 0413008WL028277 FAKAR UDDIN 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5130227025 MR FAKAR UDDIN ()
64 Jugijan AS-13-008-009-007/291
() 		0413008000NRG23280920220559818 28/09/2022 FAKAR UDDIN 0413008WL028277 FAKAR UDDIN 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5130227032 MR FAKAR UDDIN ()
65 Jugijan AS-13-008-009-007/387
() 		0413008000NRG23280920220559756 28/09/2022 Moinul Hoque 0413008WL028274 Moinul Hoque 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5130227019 MR MOINUL HOQUE ()
66 Jugijan AS-13-008-009-007/387
() 		0413008000NRG23280920220559757 28/09/2022 MOINUL HOQUE 0413008WL028274 MOINUL HOQUE 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5130227020 MR MOINUL HOQUE ()
67 Jugijan AS-13-008-009-007/50
() 		0413008000NRG23280920220559707 28/09/2022 ANOWAR HUSSAIN 0413008WL028270 ANOWAR HUSSAIN 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5130227023 MR ANOWAR HUSSAIN ()
68 Jugijan AS-13-008-009-007/50
() 		0413008000NRG23280920220559708 28/09/2022 ANOWAR HUSSAIN 0413008WL028270 ANOWAR HUSSAIN 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5130227024 MR ANOWAR HUSSAIN ()
69 Jugijan AS-13-008-010-002/360
() 		0413008000NRG23280920220559611 28/09/2022 SAMS UDDIN 0413008WL028266 SAMS UDDIN 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5130227017 MRS SAMAS UDDIN ()
70 Jugijan AS-13-008-010-002/360
() 		0413008000NRG23280920220559612 28/09/2022 SAMS UDDIN 0413008WL028266 SAMS UDDIN 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5130227018 MRS SAMAS UDDIN ()
71 Jugijan AS-13-008-010-002/442
() 		0413008000NRG23280920220559613 28/09/2022 Jamil Uddin 0413008WL028266 Jamil Uddin 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5130227014 MD JAMIL UDDIN ()
72 Jugijan AS-13-008-010-002/442
() 		0413008000NRG23280920220559614 28/09/2022 Jamil Uddin 0413008WL028266 Jamil Uddin 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5130227015 MD JAMIL UDDIN ()
73 Jugijan AS-13-008-010-002/513
() 		0413008000NRG23280920220559628 28/09/2022 Rahim Uddin 0413008WL028268 Rahim Uddin 00415 SBIN0002065 3435 3435 Processed 01/10/2022 5130227016 RAHIM UDDIN ()
SubTotal 61830 61830
74 Jugijan AS-13-008-010-001/0184
() 		0413008000NRG23280920220559620 28/09/2022 HUSSAIN AHMED 0413008WL028267 HUSSAIN AHMED 00415 SBIN0008751 3435 3435 Processed 01/10/2022 5130226945 MR HUSSAIN AHMED ()
SubTotal 3435 3435
75 Jugijan AS-13-008-009-006/886
() 		0413008000NRG23280920220559767 28/09/2022 SAIDUL ISLAM 0413008WL028275 SAIDUL ISLAM 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5130226946 SAIDUL ISLAM ()
76 Jugijan AS-13-008-009-006/886
() 		0413008000NRG23280920220559768 28/09/2022 SAIDUL ISLAM 0413008WL028275 SAIDUL ISLAM 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5130226947 SAIDUL ISLAM ()
77 Jugijan AS-13-008-010-001/1248
() 		0413008000NRG23280920220559621 28/09/2022 Mr. HASSAN ALI 0413008WL028267 Mr. HASSAN ALI 00415 SBIN0013254 3435 3435 Processed 01/10/2022 5130226948 MR HASSAN ALI ()
SubTotal 10305 10305
78 Jugijan AS-13-008-010-002/0390A
() 		0413008000NRG23280920220559626 28/09/2022 PINKY PAUL 0413008WL028268 PINKY PAUL 00462 UCBA0001923 3435 3435 Processed 01/10/2022 5130226949 PINKI PAUL ()
79 Jugijan AS-13-008-010-002/546
() 		0413008000NRG23280920220559629 28/09/2022 Farhana Begum 0413008WL028268 Farhana Begum 00462 UCBA0001923 3435 3435 Processed 01/10/2022 5130226951 FARHANA BEGUM ()
80 Jugijan AS-13-008-010-002/546
() 		0413008000NRG23280920220559630 28/09/2022 Farhana Begum 0413008WL028268 Farhana Begum 00462 UCBA0001923 3435 3435 Processed 01/10/2022 5130226952 FARHANA BEGUM ()
81 Jugijan AS-13-008-010-002/812
() 		0413008000NRG23280920220559625 28/09/2022 Sakir Uddin 0413008WL028267 Sakir Uddin 00462 UCBA0001923 3435 3435 Processed 01/10/2022 5130226950 MOHAMMED SAKIR UDDIN ()
SubTotal 13740 13740
82 Jugijan AS-13-008-009-002/151
() 		0413008000NRG23280920220559833 28/09/2022 Husnara Begum 0413008WL028280 Husnara Begum 00691 IPOS0000001 3435 3435 Processed 01/10/2022 5130226958 Husnara Begum ()
83 Jugijan AS-13-008-009-002/151
() 		0413008000NRG23280920220559834 28/09/2022 Husnara Begum 0413008WL028280 Husnara Begum 00691 IPOS0000001 3435 3435 Processed 01/10/2022 5130226959 Husnara Begum ()
84 Jugijan AS-13-008-009-002/613
() 		0413008000NRG23280920220559836 28/09/2022 ABDUL ROUF 0413008WL028280 ABDUL ROUF 00691 IPOS0000001 3435 3435 Processed 01/10/2022 5130226956 ABDUL ROUF ()
85 Jugijan AS-13-008-009-002/613
() 		0413008000NRG23280920220559837 28/09/2022 ABDUL ROUF 0413008WL028280 ABDUL ROUF 00691 IPOS0000001 3435 3435 Processed 01/10/2022 5130226957 ABDUL ROUF ()
86 Jugijan AS-13-008-009-002/622
() 		0413008000NRG23280920220559838 28/09/2022 NIJAM UDDIN 0413008WL028280 NIJAM UDDIN 00691 IPOS0000001 3435 3435 Processed 01/10/2022 5130227031 NIJAM UDDIN ()
87 Jugijan AS-13-008-009-002/622
() 		0413008000NRG23280920220559839 28/09/2022 NIJAM UDDIN 0413008WL028280 NIJAM UDDIN 00691 IPOS0000001 3435 3435 Processed 01/10/2022 5130227030 NIJAM UDDIN ()
88 Jugijan AS-13-008-009-002/638
() 		0413008000NRG23280920220559845 28/09/2022 MAIRAMA KHATUN 0413008WL028281 MAIRAMA KHATUN 00691 IPOS0000001 3435 3435 Processed 01/10/2022 5130226960 MAIRAMA KHATUN ()
SubTotal 24045 24045
Total 302280 302280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_280922FTO_102764 Assam Gramin Vikash Bank PUNB0RRBAGB Hojai 3435
2 Jugijan AS0413008_280922FTO_102764 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 106485
3 Jugijan AS0413008_280922FTO_102764 Canara Bank CNRB0004158 HOJAI 3435
4 Jugijan AS0413008_280922FTO_102764 Central Bank Of India CBIN0282114 NILBAGAN 6870
5 Jugijan AS0413008_280922FTO_102764 Punjab National Bank PUNB0031220 Jamunamukh 41220
6 Jugijan AS0413008_280922FTO_102764 Punjab National Bank PUNB0039120 Hojai 20610
7 Jugijan AS0413008_280922FTO_102764 Punjab National Bank PUNB0112220 Kapasbari 6870
8 Jugijan AS0413008_280922FTO_102764 State Bank of India SBIN0002065 HOJAI 61830
9 Jugijan AS0413008_280922FTO_102764 State Bank of India SBIN0008751 Murajhar 3435
10 Jugijan AS0413008_280922FTO_102764 State Bank of India SBIN0013254 HOJAI BAZAR 10305
11 Jugijan AS0413008_280922FTO_102764 UCO Bank UCBA0001923 HOJAI 13740
12 Jugijan AS0413008_280922FTO_102764 India Post Payments Bank IPOS0000001 HOJAI 24045

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