Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:33 AM 
Back  

FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_290722FTO_70425
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-13-008-003-004/1108
() 		0413008000NRG23290720220352085 29/07/2022 Afsana Khatun 0413008WL013775 Afsana Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862730815 Afsana Khatun ()
2 Jugijan AS-13-008-003-004/1108
() 		0413008000NRG23290720220352084 29/07/2022 Gafur Rain 0413008WL013775 Gafur Rain 00029 PUNB0RRBAGB 3435 3435 Processed 11/08/2022 3862730814 Gafur Rain ()
SubTotal 6870 6870
3 Jugijan AS-13-008-003-006/608
() 		0413008000NRG23290720220352029 29/07/2022 Abdur Rahman 0413008WL013773 Abdur Rahman 00089 CBIN0282114 3435 3435 Processed 11/08/2022 3862730793 Abdur Rahman ()
SubTotal 3435 3435
4 Jugijan AS-13-008-013-001/1490
() 		0413008000NRG23290720220352107 29/07/2022 Burhan Uddin 0413008WL013778 Burhan Uddin 00152 HDFC0001992 3435 3435 Processed 11/08/2022 3862730794 Burhan Uddin ()
SubTotal 3435 3435
5 Jugijan AS-13-008-003-006/579
() 		0413008000NRG23290720220352095 29/07/2022 Rukia Begum 0413008WL013775 Rukia Begum 00354 PUNB0029020 3435 3435 Processed 11/08/2022 3862730895 Rukia Begum ()
6 Jugijan AS-13-008-003-006/579
() 		0413008000NRG23290720220352094 29/07/2022 Rukia Begum 0413008WL013775 Rukia Begum 00354 PUNB0029020 3435 3435 Processed 11/08/2022 3862730896 Rukia Begum ()
SubTotal 6870 6870
7 Jugijan AS-13-008-003-003/31
() 		0413008000NRG23290720220352101 29/07/2022 Parul Sarka 0413008WL013777 Parul Sarka 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862730800 Parul Sarka ()
8 Jugijan AS-13-008-003-004/1064
() 		0413008000NRG23290720220352023 29/07/2022 Ranibala Ray 0413008WL013773 Ranibala Ray 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862730799 Ranibala Ray ()
9 Jugijan AS-13-008-003-004/1425
() 		0413008000NRG23290720220352102 29/07/2022 Sudhir Roy 0413008WL013777 Sudhir Roy 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862730796 Sudhir Roy ()
10 Jugijan AS-13-008-003-004/1429
() 		0413008000NRG23290720220352103 29/07/2022 Lakhan Shah 0413008WL013777 Lakhan Shah 00354 PUNB0039120 3435 3435 Rejected 11/08/2022 3862730795 No Such Account
11 Jugijan AS-13-008-003-006/1612
() 		0413008000NRG23290720220352104 29/07/2022 Mainul Hoque 0413008WL013777 Mainul Hoque 00354 PUNB0039120 3435 3435 Rejected 11/08/2022 3862730797 Account closed
12 Jugijan AS-13-008-003-006/1614
() 		0413008000NRG23290720220352091 29/07/2022 Irfan Ali 0413008WL013775 Irfan Ali 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862730807 Irfan Ali ()
13 Jugijan AS-13-008-003-006/1614
() 		0413008000NRG23290720220352093 29/07/2022 Rajmina Begum 0413008WL013775 Rajmina Begum 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862730809 Rajmina Begum ()
14 Jugijan AS-13-008-003-006/1614
() 		0413008000NRG23290720220352092 29/07/2022 Rajmina Begum 0413008WL013775 Rajmina Begum 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862730808 Rajmina Begum ()
15 Jugijan AS-13-008-012-001/1330
() 		0413008000NRG23290720220351888 29/07/2022 Trinath Ghosh 0413008WL013765 Trinath Ghosh 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862730798 Trinath Ghosh ()
16 Jugijan AS-13-008-012-001/15
() 		0413008000NRG23290720220351904 29/07/2022 Maya Dev 0413008WL013767 Maya Dev 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862730890 Maya Dev ()
17 Jugijan AS-13-008-012-001/15
() 		0413008000NRG23290720220351903 29/07/2022 Maya Dev 0413008WL013767 Maya Dev 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862730891 Maya Dev ()
18 Jugijan AS-13-008-012-001/1930
() 		0413008000NRG23290720220351916 29/07/2022 CHANCHALA DUTTA 0413008WL013768 CHANCHALA DUTTA 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862730806 CHANCHALA DUTTA ()
19 Jugijan AS-13-008-012-001/1930
() 		0413008000NRG23290720220351915 29/07/2022 CHANCHALA DUTTA 0413008WL013768 CHANCHALA DUTTA 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862730805 CHANCHALA DUTTA ()
20 Jugijan AS-13-008-012-001/1958
() 		0413008000NRG23290720220351918 29/07/2022 JYOTI DEY 0413008WL013768 JYOTI DEY 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862730893 JYOTI DEY ()
21 Jugijan AS-13-008-012-001/1958
() 		0413008000NRG23290720220351917 29/07/2022 JYOTI DEY 0413008WL013768 JYOTI DEY 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862730894 JYOTI DEY ()
22 Jugijan AS-13-008-012-001/219
() 		0413008000NRG23290720220351906 29/07/2022 Hemraj Bhuya 0413008WL013767 Hemraj Bhuya 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862730802 Hemraj Bhuya ()
23 Jugijan AS-13-008-012-001/219
() 		0413008000NRG23290720220351905 29/07/2022 Hemraj Bhuya 0413008WL013767 Hemraj Bhuya 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862730801 Hemraj Bhuya ()
24 Jugijan AS-13-008-012-001/3004
() 		0413008000NRG23290720220351893 29/07/2022 Sujata Chakrabatti 0413008WL013765 Sujata Chakrabatti 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862730804 Sujata Chakrabatti ()
25 Jugijan AS-13-008-012-001/3004
() 		0413008000NRG23290720220351892 29/07/2022 Sujata Chakrabatti 0413008WL013765 Sujata Chakrabatti 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862730803 Sujata Chakrabatti ()
26 Jugijan AS-13-008-012-001/450
() 		0413008000NRG23290720220351895 29/07/2022 Pinki Singh Shill 0413008WL013765 Pinki Singh Shill 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862730811 Pinki Singh Shill ()
27 Jugijan AS-13-008-012-001/450
() 		0413008000NRG23290720220351894 29/07/2022 Pinki Singh Shill 0413008WL013765 Pinki Singh Shill 00354 PUNB0039120 3435 3435 Processed 11/08/2022 3862730810 Pinki Singh Shill ()
28 Jugijan AS-13-008-013-001/1697
() 		0413008000NRG23290720220352133 29/07/2022 Jharna Deb 0413008WL013781 Jharna Deb 00354 PUNB0039120 687 687 Processed 11/08/2022 3862730892 Jharna Deb ()
29 Jugijan AS-13-008-013-005/1695
() 		0413008000NRG23290720220352114 29/07/2022 CHAHAB UDDIN 0413008WL013778 CHAHAB UDDIN 00354 PUNB0039120 2290 2290 Processed 11/08/2022 3862730889 CHAHAB UDDIN ()
SubTotal 75112 75112
30 Jugijan AS-13-008-003-005/421
() 		0413008000NRG23290720220352099 29/07/2022 Abdul Junab 0413008WL013776 Abdul Junab 00354 PUNB0126220 3435 3435 Processed 11/08/2022 3862730812 Abdul Junab ()
SubTotal 3435 3435
31 Jugijan AS-13-008-003-003/1
() 		0413008000NRG23290720220352097 29/07/2022 Sajal Sarkar 0413008WL013776 Sajal Sarkar 00354 PUNB0603500 3435 3435 Processed 11/08/2022 3862730813 Sajal Sarkar ()
SubTotal 3435 3435
32 Jugijan AS-13-008-003-002/1723
() 		0413008000NRG23290720220352083 29/07/2022 Ajijur Rahman 0413008WL013775 Ajijur Rahman 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730876 MR AJIJUR RAHMAN ()
33 Jugijan AS-13-008-003-002/1723
() 		0413008000NRG23290720220352082 29/07/2022 Azizur Rahman 0413008WL013775 Azizur Rahman 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730884 MR AZIZUR RAHMAN ()
34 Jugijan AS-13-008-003-002/529
() 		0413008000NRG23290720220352096 29/07/2022 Mariyam Nessa 0413008WL013776 Mariyam Nessa 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730817 MRS MARIYAM NESSA ()
35 Jugijan AS-13-008-003-003/30
() 		0413008000NRG23290720220352022 29/07/2022 Motindra Debnath 0413008WL013773 Motindra Debnath 00415 SBIN0002065 3435 3435 Rejected 11/08/2022 3862730816 No Such Account
36 Jugijan AS-13-008-003-005/1456
() 		0413008000NRG23290720220352025 29/07/2022 Abdul Hussain 0413008WL013773 Abdul Hussain 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730874 MR ABDUL HUSSAIN ()
37 Jugijan AS-13-008-003-005/1456
() 		0413008000NRG23290720220352024 29/07/2022 Abdul Hussain 0413008WL013773 Abdul Hussain 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730875 MR ABDUL HUSSAIN ()
38 Jugijan AS-13-008-003-005/1465
() 		0413008000NRG23290720220352087 29/07/2022 Fakhar Uddin 0413008WL013775 Fakhar Uddin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730877 MR FAKHAR UDDIN ()
39 Jugijan AS-13-008-003-005/1465
() 		0413008000NRG23290720220352086 29/07/2022 Fakhar Uddin 0413008WL013775 Fakhar Uddin 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730878 MR FAKHAR UDDIN ()
40 Jugijan AS-13-008-003-005/422
() 		0413008000NRG23290720220352100 29/07/2022 Amina Khatun 0413008WL013776 Amina Khatun 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730820 MRS ANIMA KHATUN ()
41 Jugijan AS-13-008-003-005/45
() 		0413008000NRG23290720220352027 29/07/2022 Hassan Ahmed 0413008WL013773 Hassan Ahmed 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730879 MR HASSAN AHMED ()
42 Jugijan AS-13-008-003-005/45
() 		0413008000NRG23290720220352026 29/07/2022 Hassan Ahmed 0413008WL013773 Hassan Ahmed 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730880 MR HASSAN AHMED ()
43 Jugijan AS-13-008-003-006/1590
() 		0413008000NRG23290720220352090 29/07/2022 Rina Begum 0413008WL013775 Rina Begum 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730881 MISS RINA BEGUM ()
44 Jugijan AS-13-008-003-006/1590
() 		0413008000NRG23290720220352089 29/07/2022 Rina Begum 0413008WL013775 Rina Begum 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730882 MISS RINA BEGUM ()
45 Jugijan AS-13-008-012-001/190
() 		0413008000NRG23290720220351891 29/07/2022 Janmajoy Roy 0413008WL013765 Janmajoy Roy 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730828 MR JANMAJAY RAY ()
46 Jugijan AS-13-008-012-001/190
() 		0413008000NRG23290720220351890 29/07/2022 Janmajoy Roy 0413008WL013765 Janmajoy Roy 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730827 MR JANMAJAY RAY ()
47 Jugijan AS-13-008-012-001/1970
() 		0413008000NRG23290720220351867 29/07/2022 BIPLAB DEB 0413008WL013761 BIPLAB DEB 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730819 MRS PABATI BEYPI ()
48 Jugijan AS-13-008-012-001/1970
() 		0413008000NRG23290720220351866 29/07/2022 BIPLAB DEB 0413008WL013761 BIPLAB DEB 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730818 MRS PABATI BEYPI ()
49 Jugijan AS-13-008-012-001/241
() 		0413008000NRG23290720220351869 29/07/2022 Nomita Banik 0413008WL013761 Nomita Banik 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730887 MRS NOMITA BANIK ()
50 Jugijan AS-13-008-012-001/241
() 		0413008000NRG23290720220351868 29/07/2022 Nomita Banik 0413008WL013761 Nomita Banik 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730888 MRS NOMITA BANIK ()
51 Jugijan AS-13-008-012-001/243
() 		0413008000NRG23290720220351920 29/07/2022 Kanan Banik 0413008WL013768 Kanan Banik 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730885 MRS KANAN BANIK ()
52 Jugijan AS-13-008-012-001/243
() 		0413008000NRG23290720220351919 29/07/2022 Kanan Banik 0413008WL013768 Kanan Banik 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730886 MRS KANAN BANIK ()
53 Jugijan AS-13-008-012-001/890
() 		0413008000NRG23290720220351870 29/07/2022 Babul Banik 0413008WL013761 Babul Banik 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730825 MR BABUL BANIK ()
54 Jugijan AS-13-008-013-001/1700
() 		0413008000NRG23290720220352118 29/07/2022 Abdul Hekim 0413008WL013779 Abdul Hekim 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730824 MR ABDUL HEKIM ()
55 Jugijan AS-13-008-013-001/1962
() 		0413008000NRG23290720220352110 29/07/2022 Amina Khatun 0413008WL013778 Amina Khatun 00415 SBIN0002065 2290 2290 Processed 11/08/2022 3862730826 MRS AMENA KHATUN ()
56 Jugijan AS-13-008-013-001/1974
() 		0413008000NRG23290720220352111 29/07/2022 Shamsul Rahman 0413008WL013778 Shamsul Rahman 00415 SBIN0002065 1374 1374 Processed 11/08/2022 3862730883 MOHAMMED SHAMSUR RAHMAN ()
57 Jugijan AS-13-008-013-001/1975
() 		0413008000NRG23290720220352112 29/07/2022 Khudeja Begum 0413008WL013778 Khudeja Begum 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730821 MRS KHUDEJA BEGUM ()
58 Jugijan AS-13-008-013-001/2131
() 		0413008000NRG23290720220352120 29/07/2022 Sorafot Ali 0413008WL013779 Sorafot Ali 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730823 MR SORAFOT ALI ()
59 Jugijan AS-13-008-013-001/2131
() 		0413008000NRG23290720220352119 29/07/2022 Sorafot Ali 0413008WL013779 Sorafot Ali 00415 SBIN0002065 3435 3435 Processed 11/08/2022 3862730822 MR SORAFOT ALI ()
SubTotal 92974 92974
60 Jugijan AS-13-008-013-001/122
() 		0413008000NRG23290720220352127 29/07/2022 Mumina Khatun 0413008WL013780 Mumina Khatun 00415 SBIN0003050 3435 3435 Processed 11/08/2022 3862730830 MRS MUMINA KHATUN ()
61 Jugijan AS-13-008-013-001/122
() 		0413008000NRG23290720220352126 29/07/2022 Mumina Khatun 0413008WL013780 Mumina Khatun 00415 SBIN0003050 3435 3435 Processed 11/08/2022 3862730829 MRS MUMINA KHATUN ()
62 Jugijan AS-13-008-013-001/1568
() 		0413008000NRG23290720220352129 29/07/2022 Johar Uddin 0413008WL013780 Johar Uddin 00415 SBIN0003050 3435 3435 Processed 11/08/2022 3862730872 MR JOHAR UDDIN ()
63 Jugijan AS-13-008-013-001/1568
() 		0413008000NRG23290720220352128 29/07/2022 Johar Uddin 0413008WL013780 Johar Uddin 00415 SBIN0003050 3435 3435 Processed 11/08/2022 3862730873 MR JOHAR UDDIN ()
SubTotal 13740 13740
64 Jugijan AS-13-008-013-001/2029
() 		0413008000NRG23290720220352131 29/07/2022 Ismail Hussen 0413008WL013780 Ismail Hussen 00415 SBIN0005914 3435 3435 Processed 11/08/2022 3862730832 MR ISMAIL HUSSAIN ()
65 Jugijan AS-13-008-013-001/2029
() 		0413008000NRG23290720220352130 29/07/2022 Ismail Hussen 0413008WL013780 Ismail Hussen 00415 SBIN0005914 3435 3435 Processed 11/08/2022 3862730831 MR ISMAIL HUSSAIN ()
SubTotal 6870 6870
66 Jugijan AS-13-008-003-002/319
() 		0413008000NRG23290720220352021 29/07/2022 Safar Uddin 0413008WL013773 Safar Uddin 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730833 MOHAMMAD SARAF UDDIN ()
67 Jugijan AS-13-008-003-003/32
() 		0413008000NRG23290720220352098 29/07/2022 Anjana Debnath 0413008WL013776 Anjana Debnath 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730854 MRS ANJANA DEBNATH ()
68 Jugijan AS-13-008-012-001/023B
() 		0413008000NRG23290720220351863 29/07/2022 HARIPAD MALAKAR 0413008WL013761 HARIPAD MALAKAR 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730868 MR HARIPAD MALAKAR ()
69 Jugijan AS-13-008-012-001/023B
() 		0413008000NRG23290720220351862 29/07/2022 Harippada Malakar 0413008WL013761 Harippada Malakar 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730869 MR HARIPAD MALAKAR ()
70 Jugijan AS-13-008-012-001/052A
() 		0413008000NRG23290720220351912 29/07/2022 CHURAMONI DAS 0413008WL013768 CHURAMONI DAS 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730839 MR CHURAMANI DAS ()
71 Jugijan AS-13-008-012-001/052A
() 		0413008000NRG23290720220351911 29/07/2022 CHURAMONI DAS 0413008WL013768 CHURAMONI DAS 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730838 MR CHURAMANI DAS ()
72 Jugijan AS-13-008-012-001/1181
() 		0413008000NRG23290720220351877 29/07/2022 Ramananda Kuwar 0413008WL013763 Ramananda Kuwar 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730860 MR RAMANANDA KONWAR ()
73 Jugijan AS-13-008-012-001/1227-B
() 		0413008000NRG23290720220351879 29/07/2022 SUKLA SEN SARMHA 0413008WL013763 SUKLA SEN SARMHA 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730835 MRS SUKLA SEN SARMHA ()
74 Jugijan AS-13-008-012-001/1227-B
() 		0413008000NRG23290720220351878 29/07/2022 SUKLA SEN SARMHA 0413008WL013763 SUKLA SEN SARMHA 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730834 MRS SUKLA SEN SARMHA ()
75 Jugijan AS-13-008-012-001/125A
() 		0413008000NRG23290720220351914 29/07/2022 Manik Shill 0413008WL013768 Manik Shill 00415 SBIN0013254 229 229 Processed 11/08/2022 3862730853 MR MANIK SHILL ()
76 Jugijan AS-13-008-012-001/125A
() 		0413008000NRG23290720220351913 29/07/2022 Manik Shill 0413008WL013768 Manik Shill 00415 SBIN0013254 229 229 Processed 11/08/2022 3862730852 MR MANIK SHILL ()
77 Jugijan AS-13-008-012-001/125B
() 		0413008000NRG23290720220351902 29/07/2022 Pradip Shill 0413008WL013767 Pradip Shill 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730836 MR PRADIP SHILL ()
78 Jugijan AS-13-008-012-001/1334
() 		0413008000NRG23290720220351889 29/07/2022 Debendra Singha 0413008WL013765 Debendra Singha 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730837 MR DEBENDRA SINGHA ()
79 Jugijan AS-13-008-012-001/269
() 		0413008000NRG23290720220351908 29/07/2022 Fagatan Devi 0413008WL013767 Fagatan Devi 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730845 MRS FAJETAN DEVI ()
80 Jugijan AS-13-008-012-001/269
() 		0413008000NRG23290720220351907 29/07/2022 Fagatan Devi 0413008WL013767 Fagatan Devi 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730844 MRS FAJETAN DEVI ()
81 Jugijan AS-13-008-012-001/350
() 		0413008000NRG23290720220351882 29/07/2022 Rita Debnath 0413008WL013763 Rita Debnath 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730847 MRS RITA DEBNATH ()
82 Jugijan AS-13-008-012-001/350
() 		0413008000NRG23290720220351881 29/07/2022 Rita Debnath 0413008WL013763 Rita Debnath 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730846 MRS RITA DEBNATH ()
83 Jugijan AS-13-008-012-001/359
() 		0413008000NRG23290720220351884 29/07/2022 Mrs SHANTARANI SARKAR 0413008WL013763 Mrs SHANTARANI SARKAR 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730843 MRS SHANTARANI SARKAR ()
84 Jugijan AS-13-008-012-001/359
() 		0413008000NRG23290720220351883 29/07/2022 Mrs SHANTARANI SARKAR 0413008WL013763 Mrs SHANTARANI SARKAR 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730842 MRS SHANTARANI SARKAR ()
85 Jugijan AS-13-008-012-001/887
() 		0413008000NRG23290720220351921 29/07/2022 Khukan Banik 0413008WL013768 Khukan Banik 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730851 MR KHUKAN BANIK ()
86 Jugijan AS-13-008-012-001/920
() 		0413008000NRG23290720220351910 29/07/2022 Mrs. SHIPRA SAHA 0413008WL013767 Mrs. SHIPRA SAHA 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730849 MRS SHIPRA SAHA ()
87 Jugijan AS-13-008-012-001/920
() 		0413008000NRG23290720220351909 29/07/2022 Mrs. SHIPRA SAHA 0413008WL013767 Mrs. SHIPRA SAHA 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730848 MRS SHIPRA SAHA ()
88 Jugijan AS-13-008-013-001/1569
() 		0413008000NRG23290720220352116 29/07/2022 REJIYA BEGUM 0413008WL013779 REJIYA BEGUM 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730870 MRS REJIYA BEGUM ()
89 Jugijan AS-13-008-013-001/1569
() 		0413008000NRG23290720220352115 29/07/2022 Rejiya Begum 0413008WL013779 Rejiya Begum 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730850 MRS REJIYA BEGUM ()
90 Jugijan AS-13-008-013-001/1698
() 		0413008000NRG23290720220352117 29/07/2022 Abdul Kalam 0413008WL013779 Abdul Kalam 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730840 MR ABDUL KALAM ()
91 Jugijan AS-13-008-013-003/1154
() 		0413008000NRG23290720220352122 29/07/2022 Kabir Uddin 0413008WL013779 Kabir Uddin 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730859 MR KABIR UDDIN ()
92 Jugijan AS-13-008-013-003/1154
() 		0413008000NRG23290720220352121 29/07/2022 Kabir Uddin 0413008WL013779 Kabir Uddin 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730858 MR KABIR UDDIN ()
93 Jugijan AS-13-008-013-003/314-B
() 		0413008000NRG23290720220352132 29/07/2022 Bablu Nath 0413008WL013780 Bablu Nath 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730855 MR BABLU NATH ()
94 Jugijan AS-13-008-013-004/0620
() 		0413008000NRG23290720220352113 29/07/2022 Sabitri Dhanur 0413008WL013778 Sabitri Dhanur 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730871 MRS SABITRI DHANUR ()
95 Jugijan AS-13-008-013-005/0899
() 		0413008000NRG23290720220352124 29/07/2022 SIRAJ UDDIN 0413008WL013779 SIRAJ UDDIN 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730857 MR SIRAJ UDDIN ()
96 Jugijan AS-13-008-013-005/0899
() 		0413008000NRG23290720220352123 29/07/2022 SIRAJ UDDIN 0413008WL013779 SIRAJ UDDIN 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730856 MR SIRAJ UDDIN ()
97 Jugijan AS-13-008-013-005/0951
() 		0413008000NRG23290720220352125 29/07/2022 Hasim Ali Laskar 0413008WL013779 Hasim Ali Laskar 00415 SBIN0013254 3435 3435 Processed 11/08/2022 3862730841 MR HASIM ALI LASKAR ()
SubTotal 103508 103508
98 Jugijan AS-13-008-003-006/1612
() 		0413008000NRG23290720220352106 29/07/2022 Afia Begum 0413008WL013777 Afia Begum 00415 SBIN0017211 3435 3435 Processed 11/08/2022 3862730862 MR MOINUL HOQUE ()
99 Jugijan AS-13-008-003-006/1612
() 		0413008000NRG23290720220352105 29/07/2022 Afia Begum 0413008WL013777 Afia Begum 00415 SBIN0017211 3435 3435 Processed 11/08/2022 3862730861 MR MOINUL HOQUE ()
SubTotal 6870 6870
100 Jugijan AS-13-008-003-005/423
() 		0413008000NRG23290720220352088 29/07/2022 Abdul Matleb 0413008WL013775 Abdul Matleb 00462 UCBA0001923 3435 3435 Processed 11/08/2022 3862730867 ABDUL MATLIB ()
101 Jugijan AS-13-008-003-006/47
() 		0413008000NRG23290720220352028 29/07/2022 Manara Begum 0413008WL013773 Manara Begum 00462 UCBA0001923 3435 3435 Processed 11/08/2022 3862730863 MANARA BAGAM ()
102 Jugijan AS-13-008-012-001/048
() 		0413008000NRG23290720220351865 29/07/2022 Dilip Das 0413008WL013761 Dilip Das 00462 UCBA0001923 3435 3435 Processed 11/08/2022 3862730866 DILIP DAS ()
103 Jugijan AS-13-008-012-001/048
() 		0413008000NRG23290720220351864 29/07/2022 Dilip Das 0413008WL013761 Dilip Das 00462 UCBA0001923 3435 3435 Processed 11/08/2022 3862730865 DILIP DAS ()
104 Jugijan AS-13-008-012-001/136-C
() 		0413008000NRG23290720220351880 29/07/2022 Sujit Tarafdar 0413008WL013763 Sujit Tarafdar 00462 UCBA0001923 3435 3435 Processed 11/08/2022 3862730864 SUJIT TARAFDAR ()
SubTotal 17175 17175
105 Jugijan AS-13-008-013-001/1821
() 		0413008000NRG23290720220352109 29/07/2022 Makbul Hussain 0413008WL013778 Makbul Hussain 00662 BDBL0001437 3435 3435 Processed 11/08/2022 3862730897 Makbul Hussain ()
106 Jugijan AS-13-008-013-001/1821
() 		0413008000NRG23290720220352108 29/07/2022 Makbul Hussain 0413008WL013778 Makbul Hussain 00662 BDBL0001437 3435 3435 Processed 11/08/2022 3862730898 Makbul Hussain ()
SubTotal 6870 6870
Total 350599 350599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_290722FTO_70425 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 6870
2 Jugijan AS0413008_290722FTO_70425 Central Bank Of India CBIN0282114 NILBAGAN 3435
3 Jugijan AS0413008_290722FTO_70425 HDFC Bank HDFC0001992 HOJAI 3435
4 Jugijan AS0413008_290722FTO_70425 Punjab National Bank PUNB0029020 Dobaka 6870
5 Jugijan AS0413008_290722FTO_70425 Punjab National Bank PUNB0039120 Hojai 75112
6 Jugijan AS0413008_290722FTO_70425 Punjab National Bank PUNB0126220 Kumurakata 3435
7 Jugijan AS0413008_290722FTO_70425 Punjab National Bank PUNB0603500 HOJAI, ASSAM 3435
8 Jugijan AS0413008_290722FTO_70425 State Bank of India SBIN0002065 HOJAI 92974
9 Jugijan AS0413008_290722FTO_70425 State Bank of India SBIN0003050 HOWRAGHAT 13740
10 Jugijan AS0413008_290722FTO_70425 State Bank of India SBIN0005914 KHUTIKATIA ADB 6870
11 Jugijan AS0413008_290722FTO_70425 State Bank of India SBIN0013254 HOJAI BAZAR 103508
12 Jugijan AS0413008_290722FTO_70425 State Bank of India SBIN0017211 Doboka 6870
13 Jugijan AS0413008_290722FTO_70425 UCO Bank UCBA0001923 HOJAI 17175
14 Jugijan AS0413008_290722FTO_70425 Bandhan Bank Limited BDBL0001437 PUB DHANIRAM PATHER 6870

Download In Excel