Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:29 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_310323APB_FTO_204095
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-13-008-008-002/1257
() 		0413008000NRG23310320230965115 31/03/2023 Amrit Ch. Das 0413008WL068343 Amrit Ch. Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173021181 AMRIT CHANDRA DAS HDFC BANK LTD(607152)
2 Jugijan AS-13-008-008-002/641
() 		0413008000NRG23310320230965131 31/03/2023 Diponkar Biswas 0413008WL068343 Diponkar Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173021180 DIPANKAR BISWAS PUNJAB NATIONAL BANK(508568)
3 Jugijan AS-13-008-009-007/367
() 		0413008000NRG23310320230965033 31/03/2023 TAHER ALI 0413008WL068337 TAHER ALI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173021182 Taher Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4351 4351
4 Jugijan AS-13-008-009-007/226
() 		0413008000NRG23310320230965032 31/03/2023 RAMJAN ALI 0413008WL068337 RAMJAN ALI 00354 PUNB0031220 1603 1603 Rejected 03/05/2023 1173021163 A/c Blocked or Frozen
5 Jugijan AS-13-008-009-007/226
() 		0413008000NRG23310320230965031 31/03/2023 RAMJAN ALI 0413008WL068337 RAMJAN ALI 00354 PUNB0031220 1603 1603 Rejected 03/05/2023 1173021162 A/c Blocked or Frozen
SubTotal 3206 3206
6 Jugijan AS-13-008-008-001/336
() 		0413008000NRG23310320230965072 31/03/2023 Husnara Begum 0413008WL068343 Husnara Begum 00415 SBIN0002065 1145 1145 Processed 03/05/2023 1173021172 JIYABUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
7 Jugijan AS-13-008-008-001/339
() 		0413008000NRG23310320230965074 31/03/2023 Md Imdadul Haque Borbhuyan 0413008WL068343 Md Imdadul Haque Borbhuyan 00415 SBIN0002065 1145 1145 Processed 03/05/2023 1173021164 RANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 Jugijan AS-13-008-008-001/474
() 		0413008000NRG23310320230965078 31/03/2023 Fulmati Gour 0413008WL068343 Fulmati Gour 00415 SBIN0002065 1145 1145 Processed 03/05/2023 1173021173 RUP GOUR PUNJAB NATIONAL BANK(508568)
9 Jugijan AS-13-008-008-002/1109
() 		0413008000NRG23310320230965079 31/03/2023 Alkuma Begum 0413008WL068343 Alkuma Begum 00415 SBIN0002065 1145 1145 Processed 03/05/2023 1173021176 SAMSUDDIN ASSAM GRAMIN VIKASH BANK(607064)
10 Jugijan AS-13-008-008-002/1124
() 		0413008000NRG23310320230965082 31/03/2023 Abdul Khayer 0413008WL068343 Abdul Khayer 00415 SBIN0002065 1145 1145 Processed 03/05/2023 1173021174 Ikbal Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
11 Jugijan AS-13-008-008-002/1174
() 		0413008000NRG23310320230965103 31/03/2023 Tirtharaj Chauhan 0413008WL068343 Tirtharaj Chauhan 00415 SBIN0002065 1145 1145 Processed 03/05/2023 1173021179 Tirtharaj Chauhan FINO PAYMENTS BANK LTD(608001)
12 Jugijan AS-13-008-008-002/1213
() 		0413008000NRG23310320230965105 31/03/2023 Ramnath Mondal 0413008WL068343 Ramnath Mondal 00415 SBIN0002065 1145 1145 Processed 03/05/2023 1173021168 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
13 Jugijan AS-13-008-008-002/1213
() 		0413008000NRG23310320230965104 31/03/2023 Ramnath Mondal 0413008WL068343 Ramnath Mondal 00415 SBIN0002065 1145 1145 Processed 03/05/2023 1173021167 MR RAMNATH MONDAL STATE BANK OF INDIA(508548)
14 Jugijan AS-13-008-008-002/1258
() 		0413008000NRG23310320230965117 31/03/2023 Hitendra Das 0413008WL068343 Hitendra Das 00415 SBIN0002065 1374 1374 Processed 03/05/2023 1173021166 MR HITENDRA DAS STATE BANK OF INDIA(508548)
15 Jugijan AS-13-008-008-006/2009
() 		0413008000NRG23310320230965138 31/03/2023 Hajira egum 0413008WL068343 Hajira egum 00415 SBIN0002065 1374 1374 Processed 03/05/2023 1173021175 HIFJUR RAHMAN PUNJAB NATIONAL BANK(508568)
16 Jugijan AS-13-008-009-002/618A
() 		0413008000NRG23310320230965027 31/03/2023 ABDUL ALI 0413008WL068337 ABDUL ALI 00415 SBIN0002065 3435 3435 Processed 03/05/2023 1173021178 ANUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 Jugijan AS-13-008-009-002/618A
() 		0413008000NRG23310320230965026 31/03/2023 ABDUL ALI 0413008WL068337 ABDUL ALI 00415 SBIN0002065 3435 3435 Processed 03/05/2023 1173021177 MR ABDUL ALI STATE BANK OF INDIA(508548)
18 Jugijan AS-13-008-009-002/841
() 		0413008000NRG23310320230965028 31/03/2023 Najim Uddin 0413008WL068337 Najim Uddin 00415 SBIN0002065 1603 1603 Processed 03/05/2023 1173021169 MD AHMAD ALI PUNJAB NATIONAL BANK(508568)
19 Jugijan AS-13-008-010-001/0075
() 		0413008000NRG23310320230973928 31/03/2023 Mujibur Rahman 0413008WL068962 Mujibur Rahman 00415 SBIN0002065 1603 1603 Processed 03/05/2023 1173021171 HAYATUN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 21984 21984
20 Jugijan AS-13-008-002-001/3099
() 		0413008000NRG23310320230965252 31/03/2023 MASUMA BEGUM 0413008WL068355 MASUMA BEGUM 00415 SBIN0008751 2748 2748 Processed 03/05/2023 1173021170 MASUMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
21 Jugijan AS-13-008-009-006/822
() 		0413008000NRG23310320230965029 31/03/2023 KHAIRUL ISLAM 0413008WL068337 KHAIRUL ISLAM 00415 SBIN0013254 458 458 Processed 03/05/2023 1173021165 KHAIRUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 458 458
22 Jugijan AS-13-008-009-002/611
() 		0413008000NRG23310320230965025 31/03/2023 ALIM UDDIN 0413008WL068337 ALIM UDDIN 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1173021161 ALIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
Total 34350 34350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_310323APB_FTO_204095 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 4351
2 Jugijan AS0413008_310323APB_FTO_204095 Punjab National Bank PUNB0031220 Jamunamukh 3206
3 Jugijan AS0413008_310323APB_FTO_204095 State Bank of India SBIN0002065 HOJAI 21984
4 Jugijan AS0413008_310323APB_FTO_204095 State Bank of India SBIN0008751 Murajhar 2748
5 Jugijan AS0413008_310323APB_FTO_204095 State Bank of India SBIN0013254 HOJAI BAZAR 458
6 Jugijan AS0413008_310323APB_FTO_204095 India Post Payments Bank IPOS0000001 HOJAI 1603

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