Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:51:35 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_080823APB_FTO_119840
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 Dalgaon-Sialmari AS-08-021-003-003/125-A
(BIHUDIA) 		0408021003NRG24070820230271580 08/08/2023 MANNAS ALI 0408021003WL023361 MANNAS ALI 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526649632 MANNAS ALI ASSAM GRAMIN VIKASH BANK(607064)
2 Dalgaon-Sialmari AS-08-021-003-003/187
(BIHUDIA) 		0408021003NRG24070820230271582 08/08/2023 ASMINARA BEGUM 0408021003WL023361 ASMINARA BEGUM 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526649630 MRS ASMINARA BEGUM STATE BANK OF INDIA(508548)
3 Dalgaon-Sialmari AS-08-021-003-003/187
(BIHUDIA) 		0408021003NRG24070820230271581 08/08/2023 JAHURUL ISLAM 0408021003WL023361 JAHURUL ISLAM 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526649633 JAHURUL ISLAM UCO BANK(607066)
4 Dalgaon-Sialmari AS-08-021-003-003/803
(BIHUDIA) 		0408021003NRG24070820230271592 08/08/2023 MAHIDUL ISLAM 0408021003WL023361 MAHIDUL ISLAM 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526649635 MAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
5 Dalgaon-Sialmari AS-08-021-003-003/949-A
(BIHUDIA) 		0408021003NRG24070820230271595 08/08/2023 RAMJAN ALI 0408021003WL023361 RAMJAN ALI 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526649631 RAMJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
6 Dalgaon-Sialmari AS-08-021-003-005/251
(BIHUDIA) 		0408021003NRG24070820230271600 08/08/2023 NUR MAHAMMAD 0408021003WL023361 NUR MAHAMMAD 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526649629 NUR MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
7 Dalgaon-Sialmari AS-08-021-003-003/266
(BIHUDIA) 		0408021003NRG24070820230271586 08/08/2023 RAHIMA KHATUN 0408021003WL023361 RAHIMA KHATUN 00045 BARB0VJKHDA 1666 1666 Processed 12/08/2023 4526649634 RAHIMA KHATUN UCO BANK(607066)
SubTotal 1666 1666
8 Dalgaon-Sialmari AS-08-021-003-003/339
(BIHUDIA) 		0408021003NRG24070820230271588 08/08/2023 MONUWARA BEGUM 0408021003WL023361 MONUWARA BEGUM 00078 CNRB0004159 1666 1666 Processed 12/08/2023 4526649636 MANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
9 Dalgaon-Sialmari AS-08-021-003-002/584
(BIHUDIA) 		0408021003NRG24070820230271577 08/08/2023 SAMSUL HOQUE 0408021003WL023361 SAMSUL HOQUE 00354 PUNB0112620 1666 1666 Processed 12/08/2023 4526649637 Samsul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
10 Dalgaon-Sialmari AS-08-021-003-003/434
(BIHUDIA) 		0408021003NRG24070820230271589 08/08/2023 RAMISA BEGUM 0408021003WL023361 RAMISA BEGUM 00354 PUNB0112620 1666 1666 Processed 12/08/2023 4526649638 RAMICHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dalgaon-Sialmari AS-08-021-003-005/822
(BIHUDIA) 		0408021003NRG24070820230271602 08/08/2023 MOBED ALI 0408021003WL023361 MOBED ALI 00354 PUNB0112620 1666 1666 Processed 12/08/2023 4526649627 MABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
12 Dalgaon-Sialmari AS-08-021-003-005/346
(BIHUDIA) 		0408021003NRG24070820230271601 08/08/2023 AMIRUL ISLAM 0408021003WL023361 AMIRUL ISLAM 00415 SBIN0005049 1666 1666 Processed 12/08/2023 4526649628 AMIRUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 1666 1666
13 Dalgaon-Sialmari AS-08-021-003-003/125-A
(BIHUDIA) 		0408021003NRG24070820230271579 08/08/2023 ROUSONARA BEGUM 0408021003WL023361 ROUSONARA BEGUM 00462 UCBA0000872 1666 1666 Processed 12/08/2023 4526649624 MRS ROUSONARA BEGUM STATE BANK OF INDIA(508548)
14 Dalgaon-Sialmari AS-08-021-003-003/561
(BIHUDIA) 		0408021003NRG24070820230271590 08/08/2023 FAZLUL KARIM 0408021003WL023361 FAZLUL KARIM 00462 UCBA0000872 1666 1666 Rejected 12/08/2023 4526649623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Dalgaon-Sialmari AS-08-021-003-003/962
(BIHUDIA) 		0408021003NRG24070820230271597 08/08/2023 JAHIRUL ISLAM 0408021003WL023361 JAHIRUL ISLAM 00462 UCBA0000872 1666 1666 Processed 12/08/2023 4526649626 JAHIRUL ISLAM UCO BANK(607066)
16 Dalgaon-Sialmari AS-08-021-003-003/963
(BIHUDIA) 		0408021003NRG24070820230271598 08/08/2023 JELEKHA KHATUN 0408021003WL023361 JELEKHA KHATUN 00462 UCBA0000872 1666 1666 Processed 12/08/2023 4526649625 JELEKHA KHATUN UCO BANK(607066)
SubTotal 6664 6664
Total 26656 26656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dalgaon-Sialmari AS0408021_080823APB_FTO_119840 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 9996
2 Dalgaon-Sialmari AS0408021_080823APB_FTO_119840 Bank of Baroda BARB0VJKHDA Kharupetia 1666
3 Dalgaon-Sialmari AS0408021_080823APB_FTO_119840 Canara Bank CNRB0004159 Kharupetia 1666
4 Dalgaon-Sialmari AS0408021_080823APB_FTO_119840 Punjab National Bank PUNB0112620 Lalpool Branch 4998
5 Dalgaon-Sialmari AS0408021_080823APB_FTO_119840 State Bank of India SBIN0005049 DALGAON 1666
6 Dalgaon-Sialmari AS0408021_080823APB_FTO_119840 UCO Bank UCBA0000872 KHARUPETIA 6664

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