Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:29:17 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_281222FTO_154999
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-13-008-002-003/0436
() 		0413008000NRG23271220220816907 28/12/2022 Jainal Uddin 0413008WL051757 Jainal Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050119566 Jainal Uddin ()
2 Jugijan AS-13-008-002-003/0436
() 		0413008000NRG23271220220816906 28/12/2022 Jainal Uddin 0413008WL051757 Jainal Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050119565 Jainal Uddin ()
3 Jugijan AS-13-008-002-003/3057
() 		0413008000NRG23271220220816829 28/12/2022 JAINAB BIBI 0413008WL051747 JAINAB BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050119567 JAINAB BIBI ()
SubTotal 10305 10305
4 Jugijan AS-13-008-002-001/0772
() 		0413008000NRG23271220220816883 28/12/2022 Mainul Hoque 0413008WL051755 Mainul Hoque 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8050119535 Mainul Hoque ()
5 Jugijan AS-13-008-002-001/3093
() 		0413008000NRG23271220220816856 28/12/2022 SAMSUL HOQUE 0413008WL051751 SAMSUL HOQUE 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8050119540 SAMSUL HOQUE ()
6 Jugijan AS-13-008-002-001/4000
() 		0413008000NRG23271220220816884 28/12/2022 MOIN UDDIN 0413008WL051755 MOIN UDDIN 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8050119536 MOIN UDDIN ()
7 Jugijan AS-13-008-002-002/2047
() 		0413008000NRG23271220220816897 28/12/2022 MAFIYA BEGUM 0413008WL051756 MAFIYA BEGUM 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8050119537 MAFIYA BEGUM ()
8 Jugijan AS-13-008-002-002/3062
() 		0413008000NRG23271220220816843 28/12/2022 RIYAJUN NESSA 0413008WL051749 RIYAJUN NESSA 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8050119539 RIYAJUN NESSA ()
9 Jugijan AS-13-008-002-002/3062
() 		0413008000NRG23271220220816842 28/12/2022 RIYAJUN NESSA 0413008WL051749 RIYAJUN NESSA 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8050119538 RIYAJUN NESSA ()
10 Jugijan AS-13-008-002-005/3018
() 		0413008000NRG23271220220816868 28/12/2022 NIZAM UDDIN 0413008WL051752 NIZAM UDDIN 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8050119534 NIZAM UDDIN ()
SubTotal 24045 24045
11 Jugijan AS-13-008-002-003/0437
() 		0413008000NRG23271220220816908 28/12/2022 ABDUL SALAM 0413008WL051757 ABDUL SALAM 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8050119545 ABDUL SALAM ()
12 Jugijan AS-13-008-002-003/0470
() 		0413008000NRG23271220220816871 28/12/2022 KHAMIRUN NESSA 0413008WL051753 KHAMIRUN NESSA 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8050119549 KHAMIRUN NESSA ()
13 Jugijan AS-13-008-002-003/10055
() 		0413008000NRG23271220220816853 28/12/2022 Karimun Nessa 0413008WL051750 Karimun Nessa 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8050119543 Karimun Nessa ()
14 Jugijan AS-13-008-002-003/10055
() 		0413008000NRG23271220220816852 28/12/2022 Karimun Nessa 0413008WL051750 Karimun Nessa 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8050119542 Karimun Nessa ()
15 Jugijan AS-13-008-002-003/10059
() 		0413008000NRG23271220220816867 28/12/2022 Najima Begum 0413008WL051752 Najima Begum 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8050119546 Najima Begum ()
16 Jugijan AS-13-008-002-003/10064
() 		0413008000NRG23271220220816902 28/12/2022 Seibur Rahman 0413008WL051756 Seibur Rahman 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8050119551 Seibur Rahman ()
17 Jugijan AS-13-008-002-003/10064
() 		0413008000NRG23271220220816901 28/12/2022 Seibur Rahman 0413008WL051756 Seibur Rahman 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8050119550 Seibur Rahman ()
18 Jugijan AS-13-008-002-003/10067
() 		0413008000NRG23271220220816872 28/12/2022 Laila Begum 0413008WL051753 Laila Begum 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8050119547 Laila Begum ()
19 Jugijan AS-13-008-002-003/3045
() 		0413008000NRG23271220220816881 28/12/2022 RUSIYA KHATUN 0413008WL051754 RUSIYA KHATUN 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8050119544 RUSIYA KHATUN ()
20 Jugijan AS-13-008-002-003/3058
() 		0413008000NRG23271220220816889 28/12/2022 JONAB ALI 0413008WL051755 JONAB ALI 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8050119552 JONAB ALI ()
21 Jugijan AS-13-008-002-003/3082
() 		0413008000NRG23271220220816873 28/12/2022 SAIRA BEGUM 0413008WL051753 SAIRA BEGUM 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8050119541 SAIRA BEGUM ()
22 Jugijan AS-13-008-002-004/3072
() 		0413008000NRG23271220220816854 28/12/2022 NOOR KHATUN 0413008WL051750 NOOR KHATUN 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8050119548 NOOR KHATUN ()
SubTotal 41220 41220
23 Jugijan AS-13-008-002-002/3064
() 		0413008000NRG23271220220816866 28/12/2022 JAYTUN NESSA 0413008WL051752 JAYTUN NESSA 00354 PUNB0039120 3435 3435 Processed 19/01/2023 8050119561 JAYTUN NESSA ()
24 Jugijan AS-13-008-002-002/3064
() 		0413008000NRG23271220220816865 28/12/2022 JAYTUN NESSA 0413008WL051752 JAYTUN NESSA 00354 PUNB0039120 3435 3435 Processed 19/01/2023 8050119560 JAYTUN NESSA ()
25 Jugijan AS-13-008-012-001/1103
() 		0413008000NRG23271220220816658 28/12/2022 DIPALI RANI PAUL 0413008WL051726 DIPALI RANI PAUL 00354 PUNB0039120 3435 3435 Processed 19/01/2023 8050119554 DIPALI RANI PAUL ()
26 Jugijan AS-13-008-012-001/1108
() 		0413008000NRG23271220220816647 28/12/2022 Bina Paul 0413008WL051724 Bina Paul 00354 PUNB0039120 3435 3435 Processed 19/01/2023 8050119555 Bina Paul ()
27 Jugijan AS-13-008-012-001/1359
() 		0413008000NRG23271220220816660 28/12/2022 Anjana Bhadra 0413008WL051726 Anjana Bhadra 00354 PUNB0039120 3435 3435 Processed 19/01/2023 8050119556 Anjana Bhadra ()
28 Jugijan AS-13-008-012-001/1402
() 		0413008000NRG23271220220816724 28/12/2022 MR PANKAJ BHOWAL 0413008WL051738 MR PANKAJ BHOWAL 00354 PUNB0039120 3435 3435 Processed 19/01/2023 8050119562 MR PANKAJ BHOWAL ()
29 Jugijan AS-13-008-012-001/1420-A
() 		0413008000NRG23271220220816655 28/12/2022 Nikhil Ch Sarkar 0413008WL051725 Nikhil Ch Sarkar 00354 PUNB0039120 3435 3435 Processed 19/01/2023 8050119553 Nikhil Ch Sarkar ()
30 Jugijan AS-13-008-012-001/500
() 		0413008000NRG23271220220816657 28/12/2022 MANI SARKAR 0413008WL051725 MANI SARKAR 00354 PUNB0039120 3435 3435 Processed 19/01/2023 8050119559 MANI SARKAR ()
31 Jugijan AS-13-008-012-001/596
() 		0413008000NRG23271220220816649 28/12/2022 Tapashi Bhadra 0413008WL051724 Tapashi Bhadra 00354 PUNB0039120 3435 3435 Processed 19/01/2023 8050119558 Tapashi Bhadra ()
32 Jugijan AS-13-008-012-001/603
() 		0413008000NRG23271220220816650 28/12/2022 Tumpa Bhadra 0413008WL051724 Tumpa Bhadra 00354 PUNB0039120 3435 3435 Processed 19/01/2023 8050119557 Tumpa Bhadra ()
SubTotal 34350 34350
33 Jugijan AS-13-008-002-001/4007
() 		0413008000NRG23271220220816905 28/12/2022 ALIM UDDIN 0413008WL051757 ALIM UDDIN 00354 PUNB0112220 3435 3435 Processed 19/01/2023 8050119563 ALIM UDDIN ()
34 Jugijan AS-13-008-002-004/0136
() 		0413008000NRG23271220220816860 28/12/2022 Jiban Ch. Ghosh 0413008WL051751 Jiban Ch. Ghosh 00354 PUNB0112220 3435 3435 Processed 19/01/2023 8050119564 Jiban Ch. Ghosh ()
SubTotal 6870 6870
35 Jugijan AS-13-008-002-002/10008
() 		0413008000NRG23271220220816887 28/12/2022 Murshed Ali 0413008WL051755 Murshed Ali 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8050119573 MR MD MURSHED ALI ()
36 Jugijan AS-13-008-002-002/10008
() 		0413008000NRG23271220220816886 28/12/2022 Murshed Ali 0413008WL051755 Murshed Ali 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8050119572 MR MD MURSHED ALI ()
37 Jugijan AS-13-008-002-002/10008
() 		0413008000NRG23271220220816885 28/12/2022 Murshed Ali 0413008WL051755 Murshed Ali 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8050119571 MR MD MURSHED ALI ()
38 Jugijan AS-13-008-002-003/0480
() 		0413008000NRG23271220220816879 28/12/2022 Mr. ABDUL KASHEM 0413008WL051754 Mr. ABDUL KASHEM 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8050119574 MR ABDUL KASHEM ()
39 Jugijan AS-13-008-002-003/3087
() 		0413008000NRG23271220220816859 28/12/2022 MUSABBIR ALI 0413008WL051751 MUSABBIR ALI 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8050119568 MR MD MUSABBIR ALI ()
40 Jugijan AS-13-008-002-004/2271
() 		0413008000NRG23271220220816875 28/12/2022 SUFIA BEGUM 0413008WL051753 SUFIA BEGUM 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8050119578 MISS SUFIA BEGUM ()
41 Jugijan AS-13-008-002-004/2271
() 		0413008000NRG23271220220816874 28/12/2022 SUFIA BEGUM 0413008WL051753 SUFIA BEGUM 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8050119577 MISS SUFIA BEGUM ()
42 Jugijan AS-13-008-002-005/3030
() 		0413008000NRG23271220220816845 28/12/2022 MUJJAKIR HUSSAIN LASKAR 0413008WL051749 MUJJAKIR HUSSAIN LASKAR 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8050119570 MD MUZAKKIR HUSSAIN LASKAR ()
43 Jugijan AS-13-008-012-001/041
() 		0413008000NRG23271220220816664 28/12/2022 Abhijit Nandi 0413008WL051727 Abhijit Nandi 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8050119569 MR ABHIJIT NANDI ()
44 Jugijan AS-13-008-012-001/165
() 		0413008000NRG23271220220816666 28/12/2022 Biki Saha 0413008WL051727 Biki Saha 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8050119580 BIKI SAHA ()
45 Jugijan AS-13-008-012-001/165
() 		0413008000NRG23271220220816665 28/12/2022 Biki Saha 0413008WL051727 Biki Saha 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8050119579 BIKI SAHA ()
46 Jugijan AS-13-008-012-001/227
() 		0413008000NRG23271220220816656 28/12/2022 Kalpana Chakraborty 0413008WL051725 Kalpana Chakraborty 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8050119575 MR KALPANA CHAKRABORTY ()
47 Jugijan AS-13-008-012-001/292
() 		0413008000NRG23271220220816667 28/12/2022 JAMUNA DEVI 0413008WL051727 JAMUNA DEVI 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8050119576 MRS JAMUNA DEVI ()
SubTotal 44655 44655
48 Jugijan AS-13-008-012-001/536
() 		0413008000NRG23271220220816669 28/12/2022 ANUKUL DEB 0413008WL051727 ANUKUL DEB 00415 SBIN0005856 3435 3435 Processed 19/01/2023 8050119581 MR ANUKUL DEB ()
SubTotal 3435 3435
49 Jugijan AS-13-008-002-001/0529
() 		0413008000NRG23271220220816837 28/12/2022 Subal ch. Ghosh 0413008WL051749 Subal ch. Ghosh 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119589 MR SUBAL CHANDRA GHOSH ()
50 Jugijan AS-13-008-002-001/0548
() 		0413008000NRG23271220220816877 28/12/2022 Jasmina Begum 0413008WL051754 Jasmina Begum 00415 SBIN0008751 2977 2977 Processed 19/01/2023 8050119601 MRS JASMINA BEGUM ()
51 Jugijan AS-13-008-002-001/0594A
() 		0413008000NRG23271220220816855 28/12/2022 Mafiya Begum 0413008WL051751 Mafiya Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119590 MR MAFIYA BEGUM ()
52 Jugijan AS-13-008-002-001/0817
() 		0413008000NRG23271220220816846 28/12/2022 Mainul Hoque 0413008WL051750 Mainul Hoque 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119587 MR MD MOINUL HOQUE ()
53 Jugijan AS-13-008-002-001/2446
() 		0413008000NRG23271220220816823 28/12/2022 Suruj Ali 0413008WL051747 Suruj Ali 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119602 MR SURUJ JAMAL ()
54 Jugijan AS-13-008-002-001/3094
() 		0413008000NRG23271220220816825 28/12/2022 SAMARTHA KHATUN 0413008WL051747 SAMARTHA KHATUN 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119595 MRS SAMARTHA KHATUN ()
55 Jugijan AS-13-008-002-001/3094
() 		0413008000NRG23271220220816824 28/12/2022 SAMARTHA KHATUN 0413008WL051747 SAMARTHA KHATUN 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119594 MRS SAMARTHA KHATUN ()
56 Jugijan AS-13-008-002-001/4004
() 		0413008000NRG23271220220816827 28/12/2022 REJIYA KHATUN 0413008WL051747 REJIYA KHATUN 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119592 MRS REJIYA KHATUN ()
57 Jugijan AS-13-008-002-001/4004
() 		0413008000NRG23271220220816826 28/12/2022 REJIYA KHATUN 0413008WL051747 REJIYA KHATUN 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119591 MRS REJIYA KHATUN ()
58 Jugijan AS-13-008-002-001/901
() 		0413008000NRG23271220220816847 28/12/2022 MONTAJ ALI 0413008WL051750 MONTAJ ALI 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119583 MR MONTAJ ALI ()
59 Jugijan AS-13-008-002-002/2058
() 		0413008000NRG23271220220816900 28/12/2022 JAKIR HUSSAIN 0413008WL051756 JAKIR HUSSAIN 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119604 MR JAKIR HUSEN ()
60 Jugijan AS-13-008-002-002/2058
() 		0413008000NRG23271220220816899 28/12/2022 JAKIR HUSSAIN 0413008WL051756 JAKIR HUSSAIN 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119603 MR JAKIR HUSEN ()
61 Jugijan AS-13-008-002-002/2538
() 		0413008000NRG23271220220816849 28/12/2022 Almina Begum 0413008WL051750 Almina Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119598 MRS ALMINA BEGUM ()
62 Jugijan AS-13-008-002-002/2568
() 		0413008000NRG23271220220816841 28/12/2022 Kamrun Nehar 0413008WL051749 Kamrun Nehar 00415 SBIN0008751 2977 2977 Processed 19/01/2023 8050119588 MRS KAMRUN NEHAR ()
63 Jugijan AS-13-008-002-002/3036
() 		0413008000NRG23271220220816862 28/12/2022 SUFIA KHATUN 0413008WL051752 SUFIA KHATUN 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119597 MRS SUFIA KHATUN ()
64 Jugijan AS-13-008-002-002/3036
() 		0413008000NRG23271220220816861 28/12/2022 SUFIA KHATUN 0413008WL051752 SUFIA KHATUN 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119596 MRS SUFIA KHATUN ()
65 Jugijan AS-13-008-002-002/3039
() 		0413008000NRG23271220220816864 28/12/2022 JAMILA KHATUN 0413008WL051752 JAMILA KHATUN 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119600 MRS JAHURA BEGUM ()
66 Jugijan AS-13-008-002-002/3039
() 		0413008000NRG23271220220816863 28/12/2022 JAMILA KHATUN 0413008WL051752 JAMILA KHATUN 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119599 MRS JAHURA BEGUM ()
67 Jugijan AS-13-008-002-003/0241
() 		0413008000NRG23271220220816878 28/12/2022 Sams Uddin 0413008WL051754 Sams Uddin 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119584 MR SAMS UDDIN ()
68 Jugijan AS-13-008-002-003/497
() 		0413008000NRG23271220220816891 28/12/2022 Kamal Uddin 0413008WL051755 Kamal Uddin 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119586 MR KAMAL UDDIN ()
69 Jugijan AS-13-008-002-003/497
() 		0413008000NRG23271220220816890 28/12/2022 Kamal Uddin 0413008WL051755 Kamal Uddin 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119585 MR KAMAL UDDIN ()
70 Jugijan AS-13-008-002-005/3026
() 		0413008000NRG23271220220816876 28/12/2022 NAZRUL ISLAM 0413008WL051753 NAZRUL ISLAM 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119582 MR NAJRUL ISLAM ()
71 Jugijan AS-13-008-002-005/3029
() 		0413008000NRG23271220220816869 28/12/2022 RUPSANA BEGUM 0413008WL051752 RUPSANA BEGUM 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050119593 MRS RUPSANA BEGUM ()
SubTotal 78089 78089
72 Jugijan AS-13-008-012-001/127
() 		0413008000NRG23271220220816648 28/12/2022 Pinki Debnath 0413008WL051724 Pinki Debnath 00415 SBIN0013254 3435 3435 Processed 19/01/2023 8050119607 MRS PINKI DEBNATH ()
73 Jugijan AS-13-008-012-001/1319
() 		0413008000NRG23271220220816659 28/12/2022 Babul Dutta 0413008WL051726 Babul Dutta 00415 SBIN0013254 3435 3435 Processed 19/01/2023 8050119605 MR BABUL DUTTA ()
74 Jugijan AS-13-008-012-001/1620
() 		0413008000NRG23271220220816726 28/12/2022 Shri PANKAJ SEN 0413008WL051738 Shri PANKAJ SEN 00415 SBIN0013254 3435 3435 Processed 19/01/2023 8050119612 SHRI PANKAJ SEN ()
75 Jugijan AS-13-008-012-001/1620
() 		0413008000NRG23271220220816725 28/12/2022 Shri PANKAJ SEN 0413008WL051738 Shri PANKAJ SEN 00415 SBIN0013254 3435 3435 Processed 19/01/2023 8050119611 SHRI PANKAJ SEN ()
76 Jugijan AS-13-008-012-001/396
() 		0413008000NRG23271220220816684 28/12/2022 Anjali Dhar 0413008WL051730 Anjali Dhar 00415 SBIN0013254 3435 3435 Processed 19/01/2023 8050119609 MRS ANJALI DHAR ()
77 Jugijan AS-13-008-012-001/745
() 		0413008000NRG23271220220816661 28/12/2022 PAN BANDHU MANDAL 0413008WL051726 PAN BANDHU MANDAL 00415 SBIN0013254 3435 3435 Processed 19/01/2023 8050119606 MR PRANABANDHU MANDAL ()
78 Jugijan AS-13-008-012-001/746
() 		0413008000NRG23271220220816662 28/12/2022 PRAFULLA DEBNATH 0413008WL051726 PRAFULLA DEBNATH 00415 SBIN0013254 3435 3435 Processed 19/01/2023 8050119608 MR PRAFULLA DEBNATH ()
79 Jugijan AS-13-008-012-001/887
() 		0413008000NRG23271220220816663 28/12/2022 Khukan Banik 0413008WL051726 Khukan Banik 00415 SBIN0013254 3435 3435 Processed 19/01/2023 8050119610 MR KHUKAN BANIK ()
SubTotal 27480 27480
80 Jugijan AS-13-008-002-003/10063
() 		0413008000NRG23271220220816858 28/12/2022 Nurul Hoque 0413008WL051751 Nurul Hoque 00415 SBIN0017211 3435 3435 Processed 19/01/2023 8050119614 NURUL HOQUE ()
81 Jugijan AS-13-008-002-004/2276
() 		0413008000NRG23271220220816893 28/12/2022 ABAJUNA BEGUM 0413008WL051755 ABAJUNA BEGUM 00415 SBIN0017211 3435 3435 Processed 19/01/2023 8050119613 ABAJUNA BEGUM ()
SubTotal 6870 6870
Total 277319 277319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_281222FTO_154999 Assam Gramin Vikash Bank PUNB0RRBAGB Daboka 6870
2 Jugijan AS0413008_281222FTO_154999 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 3435
3 Jugijan AS0413008_281222FTO_154999 Central Bank Of India CBIN0282114 NILBAGAN 24045
4 Jugijan AS0413008_281222FTO_154999 Punjab National Bank PUNB0029020 Dobaka 41220
5 Jugijan AS0413008_281222FTO_154999 Punjab National Bank PUNB0039120 Hojai 34350
6 Jugijan AS0413008_281222FTO_154999 Punjab National Bank PUNB0112220 Kapasbari 6870
7 Jugijan AS0413008_281222FTO_154999 State Bank of India SBIN0002065 HOJAI 44655
8 Jugijan AS0413008_281222FTO_154999 State Bank of India SBIN0005856 ZERIKINGDING 3435
9 Jugijan AS0413008_281222FTO_154999 State Bank of India SBIN0008751 Murajhar 78089
10 Jugijan AS0413008_281222FTO_154999 State Bank of India SBIN0013254 HOJAI BAZAR 27480
11 Jugijan AS0413008_281222FTO_154999 State Bank of India SBIN0017211 Doboka 6870

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