Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:59:20 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_310522FTO_39676
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-13-008-008-001/0018
() 		0413008000NRG23310520220247387 31/05/2022 Bina Patel 0413008WL005074 Bina Patel 00029 PUNB0RRBAGB 2061 2061 Processed 03/06/2022 1929813441 BinaPatel ()
2 Jugijan AS-13-008-008-002/552
() 		0413008000NRG23310520220247380 31/05/2022 Bireswar Kanu 0413008WL005073 Bireswar Kanu 00029 PUNB0RRBAGB 2519 2519 Processed 03/06/2022 1929813442 BireswarKanu ()
3 Jugijan AS-13-008-008-002/552
() 		0413008000NRG23310520220247381 31/05/2022 Bireswar Kanu 0413008WL005073 Bireswar Kanu 00029 PUNB0RRBAGB 2519 2519 Processed 03/06/2022 1929813443 BireswarKanu ()
4 Jugijan AS-13-008-008-002/689
() 		0413008000NRG23310520220247384 31/05/2022 Biju Roy 0413008WL005073 Biju Roy 00029 PUNB0RRBAGB 2519 2519 Processed 03/06/2022 1929813439 BijuRoy ()
5 Jugijan AS-13-008-008-002/689
() 		0413008000NRG23310520220247385 31/05/2022 Biju Roy 0413008WL005073 Biju Roy 00029 PUNB0RRBAGB 2519 2519 Processed 03/06/2022 1929813440 BijuRoy ()
SubTotal 12137 12137
6 Jugijan AS-13-008-008-001/0018
() 		0413008000NRG23310520220247386 31/05/2022 Joydas Patel 0413008WL005074 Joydas Patel 00029 UTBI0RRBAGB 2061 2061 Processed 03/06/2022 1929813457 JoydasPatel ()
7 Jugijan AS-13-008-009-002/150
() 		0413008000NRG23310520220247461 31/05/2022 Rahmat Ali 0413008WL005089 Rahmat Ali 00029 UTBI0RRBAGB 2519 2519 Processed 03/06/2022 1929813450 RahmatAli ()
8 Jugijan AS-13-008-009-002/150
() 		0413008000NRG23310520220247462 31/05/2022 Rahmat Ali 0413008WL005089 Rahmat Ali 00029 UTBI0RRBAGB 2519 2519 Processed 03/06/2022 1929813461 RahmatAli ()
9 Jugijan AS-13-008-009-002/889
() 		0413008000NRG23310520220247465 31/05/2022 Abdul Salam 0413008WL005089 Abdul Salam 00029 UTBI0RRBAGB 2519 2519 Processed 03/06/2022 1929813460 AbdulSalam ()
10 Jugijan AS-13-008-009-003/477
() 		0413008000NRG23310520220247468 31/05/2022 Alim Uddin 0413008WL005089 Alim Uddin 00029 UTBI0RRBAGB 1145 1145 Processed 03/06/2022 1929813449 AlimUddin ()
11 Jugijan AS-13-008-009-003/482
() 		0413008000NRG23310520220247469 31/05/2022 Abdul Hasim 0413008WL005089 Abdul Hasim 00029 UTBI0RRBAGB 1145 1145 Processed 03/06/2022 1929813451 AbdulHasim ()
SubTotal 11908 11908
12 Jugijan AS-13-008-008-001/0064
() 		0413008000NRG23310520220247388 31/05/2022 Khelaon Gowala 0413008WL005074 Khelaon Gowala 00415 SBIN0002065 2061 2061 Processed 03/06/2022 1929813454 MR KHELABAN GOWALA ()
13 Jugijan AS-13-008-008-001/0064
() 		0413008000NRG23310520220247389 31/05/2022 Rojomoni Gowala 0413008WL005074 Rojomoni Gowala 00415 SBIN0002065 2061 2061 Processed 03/06/2022 1929813456 MRS ROJOMONI GOWALA ()
14 Jugijan AS-13-008-008-001/27
() 		0413008000NRG23310520220247390 31/05/2022 Biren Patel 0413008WL005074 Biren Patel 00415 SBIN0002065 2061 2061 Processed 03/06/2022 1929813452 MR BIREN PATEL ()
15 Jugijan AS-13-008-008-001/27
() 		0413008000NRG23310520220247391 31/05/2022 Biren Patel 0413008WL005074 Biren Patel 00415 SBIN0002065 2061 2061 Processed 03/06/2022 1929813453 MR BIREN PATEL ()
16 Jugijan AS-13-008-008-002/0543
() 		0413008000NRG23310520220247378 31/05/2022 Dhiru Patel 0413008WL005073 Dhiru Patel 00415 SBIN0002065 2290 2290 Processed 03/06/2022 1929813447 MR DHIRU PATEL ()
17 Jugijan AS-13-008-008-002/0543
() 		0413008000NRG23310520220247379 31/05/2022 Dhiru Patel 0413008WL005073 Dhiru Patel 00415 SBIN0002065 1832 1832 Processed 03/06/2022 1929813448 MR DHIRU PATEL ()
18 Jugijan AS-13-008-008-002/1223
() 		0413008000NRG23310520220247392 31/05/2022 Rita Patel 0413008WL005074 Rita Patel 00415 SBIN0002065 2061 2061 Processed 03/06/2022 1929813445 MRS RITA PETEL ()
19 Jugijan AS-13-008-008-002/1223
() 		0413008000NRG23310520220247393 31/05/2022 Rita Patel 0413008WL005074 Rita Patel 00415 SBIN0002065 1603 1603 Processed 03/06/2022 1929813446 MRS RITA PETEL ()
20 Jugijan AS-13-008-008-002/576
() 		0413008000NRG23310520220247382 31/05/2022 Uttam Debnath 0413008WL005073 Uttam Debnath 00415 SBIN0002065 2519 2519 Processed 03/06/2022 1929813444 MR UTTAM DEBNATH ()
21 Jugijan AS-13-008-008-002/576
() 		0413008000NRG23310520220247383 31/05/2022 Uttam Debnath 0413008WL005073 Uttam Debnath 00415 SBIN0002065 2519 2519 Processed 03/06/2022 1929813455 MR UTTAM DEBNATH ()
22 Jugijan AS-13-008-009-002/916
() 		0413008000NRG23310520220247466 31/05/2022 Mr. NAJRUL ISLAM 0413008WL005089 Mr. NAJRUL ISLAM 00415 SBIN0002065 2519 2519 Processed 03/06/2022 1929813458 MR NAJRUL ISLAM ()
23 Jugijan AS-13-008-009-002/916
() 		0413008000NRG23310520220247467 31/05/2022 Mr. NAJRUL ISLAM 0413008WL005089 Mr. NAJRUL ISLAM 00415 SBIN0002065 2519 2519 Processed 03/06/2022 1929813459 MR NAJRUL ISLAM ()
SubTotal 26106 26106
24 Jugijan AS-13-008-009-002/900
() 		0413008000NRG23310520220247460 31/05/2022 Nabi Hussain 0413008WL005088 Nabi Hussain 00688 FINO0001001 3435 3435 Processed 03/06/2022 1929813436 NabiHussain ()
SubTotal 3435 3435
25 Jugijan AS-13-008-009-002/612
() 		0413008000NRG23310520220247463 31/05/2022 ABDUL SUTTAR 0413008WL005089 ABDUL SUTTAR 00691 IPOS0000001 2519 2519 Processed 03/06/2022 1929813437 ABDULSUTTAR ()
26 Jugijan AS-13-008-009-002/612
() 		0413008000NRG23310520220247464 31/05/2022 ABDUL SUTTAR 0413008WL005089 ABDUL SUTTAR 00691 IPOS0000001 2519 2519 Processed 03/06/2022 1929813438 ABDULSUTTAR ()
SubTotal 5038 5038
Total 58624 58624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_310522FTO_39676 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 12137
2 Jugijan AS0413008_310522FTO_39676 Assam Gramin Vikash Bank UTBI0RRBAGB Jugijan 11908
3 Jugijan AS0413008_310522FTO_39676 State Bank of India SBIN0002065 HOJAI 26106
4 Jugijan AS0413008_310522FTO_39676 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3435
5 Jugijan AS0413008_310522FTO_39676 India Post Payments Bank IPOS0000001 HOJAI 5038

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