Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:58 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_171023FTO_174624
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-08-021-003-005/112-A
(BIHUDIA) 		0408021003NRG24171020230359222 17/10/2023 SHAJIRAN BEGUM 0408021003WL030917 SHAJIRAN BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8660513070 SHAJIRAN BEGUM ()
2 Dalgaon-Sialmari AS-08-021-003-005/118-A
(BIHUDIA) 		0408021003NRG24171020230359227 17/10/2023 AMISHA KHATUN 0408021003WL030917 AMISHA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8660513067 AMISHA KHATUN ()
3 Dalgaon-Sialmari AS-08-021-003-005/558
(BIHUDIA) 		0408021003NRG24171020230359244 17/10/2023 ABDUL RASHID 0408021003WL030917 ABDUL RASHID 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8660513068 ABDUL RASHID ()
4 Dalgaon-Sialmari AS-08-021-003-005/558
(BIHUDIA) 		0408021003NRG24171020230359245 17/10/2023 SAHITAN NESSA 0408021003WL030917 SAHITAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8660513069 SAHITAN NESSA ()
SubTotal 4760 4760
5 Dalgaon-Sialmari AS-08-021-003-005/141
(BIHUDIA) 		0408021003NRG24171020230359228 17/10/2023 AJGAR ALI 0408021003WL030917 AJGAR ALI 00045 BARB0VJKHDA 1190 1190 Processed 15/12/2023 8660513066 AJGAR ALI ()
SubTotal 1190 1190
6 Dalgaon-Sialmari AS-08-021-003-005/209
(BIHUDIA) 		0408021003NRG24171020230359230 17/10/2023 HAFIJUR RAHMAN 0408021003WL030917 HAFIJUR RAHMAN 00354 PUNB0112620 1190 1190 Processed 15/12/2023 8660513064 HAFIJUR RAHMAN ()
7 Dalgaon-Sialmari AS-08-021-003-005/559
(BIHUDIA) 		0408021003NRG24171020230359246 17/10/2023 RAFIQUL ISLAM 0408021003WL030917 RAFIQUL ISLAM 00354 PUNB0112620 1190 1190 Processed 15/12/2023 8660513063 RAFIQUL ISLAM ()
SubTotal 2380 2380
8 Dalgaon-Sialmari AS-08-021-003-005/209
(BIHUDIA) 		0408021003NRG24171020230359231 17/10/2023 SELIMA KHATUN 0408021003WL030917 SELIMA KHATUN 00415 SBIN0002077 1190 1190 Processed 15/12/2023 8660513065 MR SELIMA KHATUN ()
SubTotal 1190 1190
9 Dalgaon-Sialmari AS-08-021-003-005/100-A
(BIHUDIA) 		0408021003NRG24171020230359219 17/10/2023 SAHA SULTAN 0408021003WL030917 SAHA SULTAN 00415 SBIN0005049 1190 1190 Processed 15/12/2023 8660513074 MR SAHA SULTAN ()
SubTotal 1190 1190
10 Dalgaon-Sialmari AS-08-021-003-003/312
(BIHUDIA) 		0408021003NRG24171020230359216 17/10/2023 NILIMA 0408021003WL030917 NILIMA 00462 UCBA0000872 1190 1190 Processed 15/12/2023 8660513073 NILIMA BEGUM ()
11 Dalgaon-Sialmari AS-08-021-003-003/963
(BIHUDIA) 		0408021003NRG24171020230359218 17/10/2023 HASMAT ALI 0408021003WL030917 HASMAT ALI 00462 UCBA0000872 1190 1190 Processed 15/12/2023 8660513072 HASMAT ALI ()
12 Dalgaon-Sialmari AS-08-021-003-005/100-B
(BIHUDIA) 		0408021003NRG24171020230359220 17/10/2023 SAHAJALAL HAQUE 0408021003WL030917 SAHAJALAL HAQUE 00462 UCBA0000872 1190 1190 Processed 15/12/2023 8660513071 SAHAJALAL HAQUE ()
SubTotal 3570 3570
Total 14280 14280

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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_171023FTO_174624 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 4760
2 Dalgaon-Sialmari AS0408021_171023FTO_174624 Bank of Baroda BARB0VJKHDA Kharupetia 1190
3 Dalgaon-Sialmari AS0408021_171023FTO_174624 Punjab National Bank PUNB0112620 Lalpool Branch 2380
4 Dalgaon-Sialmari AS0408021_171023FTO_174624 State Bank of India SBIN0002077 KHARUPETIA 1190
5 Dalgaon-Sialmari AS0408021_171023FTO_174624 State Bank of India SBIN0005049 DALGAON 1190
6 Dalgaon-Sialmari AS0408021_171023FTO_174624 UCO Bank UCBA0000872 KHARUPETIA 3570

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