Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:03:05 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_301223APB_FTO_227407
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-08-021-003-003/305-A
(BIHUDIA) 		0408021003NRG24301220230453431 30/12/2023 FAJAL HAQUE 0408021003WL036718 FAJAL HAQUE 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1559000906 FAJAL HAQUE UCO BANK(607066)
2 Dalgaon-Sialmari AS-08-021-003-003/435
(BIHUDIA) 		0408021003NRG24301220230453435 30/12/2023 ABDUS SALAM 0408021003WL036718 ABDUS SALAM 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1559000904 ABDUL SALAM ASSAM GRAMIN VIKASH BANK(607064)
3 Dalgaon-Sialmari AS-08-021-003-003/435
(BIHUDIA) 		0408021003NRG24301220230453434 30/12/2023 ABIRAN BIBI 0408021003WL036718 ABIRAN BIBI 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1559000903 ABIRAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
4 Dalgaon-Sialmari AS-08-021-003-003/661-B
(BIHUDIA) 		0408021003NRG24301220230453436 30/12/2023 RASWIDA BEGUM 0408021003WL036718 RASWIDA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1559000902 RASIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 Dalgaon-Sialmari AS-08-021-003-007/1
(BIHUDIA) 		0408021003NRG24301220230453450 30/12/2023 ICHLAM UDDIN 0408021003WL036718 ICHLAM UDDIN 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1559000905 ICHALAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7854 7854
6 Dalgaon-Sialmari AS-08-021-003-006/991-A
(BIHUDIA) 		0408021003NRG24301220230453448 30/12/2023 JAHRUL HOQUE 0408021003WL036718 JAHRUL HOQUE 00045 BARB0VJKHDA 1666 1666 Processed 09/03/2024 1559000907 JAHRUL HOQUE BANK OF BARODA(606985)
SubTotal 1666 1666
7 Dalgaon-Sialmari AS-08-021-003-006/991-A
(BIHUDIA) 		0408021003NRG24301220230453449 30/12/2023 RASEDA KHATUN 0408021003WL036718 RASEDA KHATUN 00354 PUNB0112620 1666 1666 Processed 09/03/2024 1559000895 RASEDA KHATUN PUNJAB NATIONAL BANK(508568)
8 Dalgaon-Sialmari AS-08-021-003-007/117
(BIHUDIA) 		0408021003NRG24301220230453453 30/12/2023 MAINUL HOQUE 0408021003WL036718 MAINUL HOQUE 00354 PUNB0112620 1666 1666 Rejected 09/03/2024 1559000885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Dalgaon-Sialmari AS-08-021-003-007/120
(BIHUDIA) 		0408021003NRG24301220230453458 30/12/2023 BASER ALI 0408021003WL036718 BASER ALI 00354 PUNB0112620 1666 1666 Processed 09/03/2024 1559000893 BASER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dalgaon-Sialmari AS-08-021-003-007/121
(BIHUDIA) 		0408021003NRG24301220230453460 30/12/2023 SOKMAN ALI 0408021003WL036718 SOKMAN ALI 00354 PUNB0112620 1666 1666 Processed 09/03/2024 1559000887 SAKMAN ALI S/O SURUJ ALI PUNJAB NATIONAL BANK(508568)
11 Dalgaon-Sialmari AS-08-021-003-007/145
(BIHUDIA) 		0408021003NRG24301220230453466 30/12/2023 ABU SHYAMA 0408021003WL036718 ABU SHYAMA 00354 PUNB0112620 1666 1666 Processed 09/03/2024 1559000878 MR ABU SHYAMA STATE BANK OF INDIA(508548)
12 Dalgaon-Sialmari AS-08-021-003-007/189
(BIHUDIA) 		0408021003NRG24301220230453480 30/12/2023 ASRAF ALI 0408021003WL036718 ASRAF ALI 00354 PUNB0112620 1666 1666 Rejected 09/03/2024 1559000875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Dalgaon-Sialmari AS-08-021-003-007/215
(BIHUDIA) 		0408021003NRG24301220230453485 30/12/2023 AHMED ALI 0408021003WL036718 AHMED ALI 00354 PUNB0112620 1666 1666 Processed 09/03/2024 1559000892 AHMMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dalgaon-Sialmari AS-08-021-003-007/219
(BIHUDIA) 		0408021003NRG24301220230453487 30/12/2023 AKABAR ALI 0408021003WL036718 AKABAR ALI 00354 PUNB0112620 1666 1666 Rejected 09/03/2024 1559000876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Dalgaon-Sialmari AS-08-021-003-007/27
(BIHUDIA) 		0408021003NRG24301220230453494 30/12/2023 AKKAS ALI 0408021003WL036718 AKKAS ALI 00354 PUNB0112620 1666 1666 Processed 09/03/2024 1559000881 Akkas Ali AXIS BANK(607153)
16 Dalgaon-Sialmari AS-08-021-003-007/27
(BIHUDIA) 		0408021003NRG24301220230453495 30/12/2023 AKKAS ALI 0408021003WL036718 AKKAS ALI 00354 PUNB0112620 1666 1666 Processed 10/03/2024 1559000882 KACHAFUL UCO BANK(607066)
17 Dalgaon-Sialmari AS-08-021-003-007/304
(BIHUDIA) 		0408021003NRG24301220230453499 30/12/2023 JAINAL ABDIN 0408021003WL036718 JAINAL ABDIN 00354 PUNB0112620 1428 1428 Processed 09/03/2024 1559000894 JAINAL ABDIN PUNJAB NATIONAL BANK(508568)
18 Dalgaon-Sialmari AS-08-021-003-007/319
(BIHUDIA) 		0408021003NRG24301220230453502 30/12/2023 MATLEB ALI 0408021003WL036718 MATLEB ALI 00354 PUNB0112620 1428 1428 Processed 09/03/2024 1559000883 MATLEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dalgaon-Sialmari AS-08-021-003-007/349
(BIHUDIA) 		0408021003NRG24301220230453509 30/12/2023 SUKKUR ALI 0408021003WL036718 SUKKUR ALI 00354 PUNB0112620 1666 1666 Processed 09/03/2024 1559000888 MR SHUKUR ALI STATE BANK OF INDIA(508548)
20 Dalgaon-Sialmari AS-08-021-003-007/353
(BIHUDIA) 		0408021003NRG24301220230453511 30/12/2023 AYUB ALI 0408021003WL036718 AYUB ALI 00354 PUNB0112620 1666 1666 Processed 09/03/2024 1559000886 AIBALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dalgaon-Sialmari AS-08-021-003-007/45
(BIHUDIA) 		0408021003NRG24301220230453515 30/12/2023 SAIDUR ALI 0408021003WL036718 SAIDUR ALI 00354 PUNB0112620 1666 1666 Processed 09/03/2024 1559000884 SOIDUR ALI S/O RAJOB ALI PUNJAB NATIONAL BANK(508568)
22 Dalgaon-Sialmari AS-08-021-003-007/5
(BIHUDIA) 		0408021003NRG24301220230453517 30/12/2023 ATUWAR RAHMAN 0408021003WL036718 ATUWAR RAHMAN 00354 PUNB0112620 1666 1666 Processed 09/03/2024 1559000879 ATUWAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dalgaon-Sialmari AS-08-021-003-007/58
(BIHUDIA) 		0408021003NRG24301220230453522 30/12/2023 ABDUL SAHID 0408021003WL036718 ABDUL SAHID 00354 PUNB0112620 1666 1666 Processed 09/03/2024 1559000877 ABDUL SAHID S/O DILWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
24 Dalgaon-Sialmari AS-08-021-003-007/8
(BIHUDIA) 		0408021003NRG24301220230453543 30/12/2023 SABJAL ALI 0408021003WL036718 SABJAL ALI 00354 PUNB0112620 1666 1666 Processed 09/03/2024 1559000880 Chabajal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29512 29512
25 Dalgaon-Sialmari AS-08-021-003-003/776
(BIHUDIA) 		0408021003NRG24301220230453437 30/12/2023 ICHIRAN NESSA 0408021003WL036718 ICHIRAN NESSA 00415 SBIN0002077 1190 1190 Processed 10/03/2024 1559000896 ICHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
26 Dalgaon-Sialmari AS-08-021-003-007/127
(BIHUDIA) 		0408021003NRG24301220230453465 30/12/2023 AZAD ALI 0408021003WL036718 AZAD ALI 00415 SBIN0002077 1666 1666 Processed 10/03/2024 1559000897 MALENCHA KHATUN UCO BANK(607066)
27 Dalgaon-Sialmari AS-08-021-003-007/41
(BIHUDIA) 		0408021003NRG24301220230453514 30/12/2023 ABDUL JALIL 0408021003WL036718 ABDUL JALIL 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1559000901 MARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4522 4522
28 Dalgaon-Sialmari AS-08-021-003-005/998-D
(BIHUDIA) 		0408021003NRG24301220230453438 30/12/2023 HASINA BEGUM 0408021003WL036718 HASINA BEGUM 00462 UCBA0000872 1666 1666 Processed 10/03/2024 1559000889 HACHINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
29 Dalgaon-Sialmari AS-08-021-003-006/454
(BIHUDIA) 		0408021003NRG24301220230453445 30/12/2023 JARINA BEGUM 0408021003WL036718 JARINA BEGUM 00462 UCBA0000872 1666 1666 Processed 10/03/2024 1559000871 JARINA BEGUM UCO BANK(607066)
30 Dalgaon-Sialmari AS-08-021-003-006/454
(BIHUDIA) 		0408021003NRG24301220230453446 30/12/2023 MAJEDA BEGUM 0408021003WL036718 MAJEDA BEGUM 00462 UCBA0000872 1666 1666 Processed 10/03/2024 1559000864 MAJEDA BEGUM UCO BANK(607066)
31 Dalgaon-Sialmari AS-08-021-003-007/1
(BIHUDIA) 		0408021003NRG24301220230453451 30/12/2023 ANOWARA BEGUM 0408021003WL036718 ANOWARA BEGUM 00462 UCBA0000872 1666 1666 Processed 09/03/2024 1559000868 Anowara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
32 Dalgaon-Sialmari AS-08-021-003-007/100
(BIHUDIA) 		0408021003NRG24301220230453452 30/12/2023 SAHEB ALI 0408021003WL036718 SAHEB ALI 00462 UCBA0000872 1666 1666 Processed 10/03/2024 1559000870 SAIBALI UCO BANK(607066)
33 Dalgaon-Sialmari AS-08-021-003-007/118
(BIHUDIA) 		0408021003NRG24301220230453457 30/12/2023 KHUDEJA KHATUN 0408021003WL036718 KHUDEJA KHATUN 00462 UCBA0000872 1666 1666 Processed 09/03/2024 1559000866 ANAR HUSSAIN AXIS BANK(607153)
34 Dalgaon-Sialmari AS-08-021-003-007/127
(BIHUDIA) 		0408021003NRG24301220230453464 30/12/2023 ABDUL AZAD 0408021003WL036718 ABDUL AZAD 00462 UCBA0000872 1666 1666 Processed 09/03/2024 1559000874 Abdul Azad AIRTEL PAYMENTS BANK LIMITED(990288)
35 Dalgaon-Sialmari AS-08-021-003-007/281
(BIHUDIA) 		0408021003NRG24301220230453496 30/12/2023 ABU SAHED 0408021003WL036718 ABU SAHED 00462 UCBA0000872 1666 1666 Processed 09/03/2024 1559000862 ABU SAYED INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dalgaon-Sialmari AS-08-021-003-007/349
(BIHUDIA) 		0408021003NRG24301220230453510 30/12/2023 SALIMA KHATUN 0408021003WL036718 SALIMA KHATUN 00462 UCBA0000872 1666 1666 Processed 09/03/2024 1559000872 SALIMA KHATUN BANK OF BARODA(606985)
37 Dalgaon-Sialmari AS-08-021-003-007/37
(BIHUDIA) 		0408021003NRG24301220230453512 30/12/2023 SHAIBENI KHATUN 0408021003WL036718 SHAIBENI KHATUN 00462 UCBA0000872 1666 1666 Processed 09/03/2024 1559000863 MISS SHWAIWENI KHATUN STATE BANK OF INDIA(508548)
38 Dalgaon-Sialmari AS-08-021-003-007/372
(BIHUDIA) 		0408021003NRG24301220230453513 30/12/2023 SAHERA BEOWA 0408021003WL036718 SAHERA BEOWA 00462 UCBA0000872 1666 1666 Processed 09/03/2024 1559000865 MRS SAHERA BEOWA STATE BANK OF INDIA(508548)
39 Dalgaon-Sialmari AS-08-021-003-007/5
(BIHUDIA) 		0408021003NRG24301220230453518 30/12/2023 CHAHAR BHANU 0408021003WL036718 CHAHAR BHANU 00462 UCBA0000872 1666 1666 Processed 10/03/2024 1559000867 CHAHAR BHANU UCO BANK(607066)
40 Dalgaon-Sialmari AS-08-021-003-007/661
(BIHUDIA) 		0408021003NRG24301220230453532 30/12/2023 ABDUL MANNAN 0408021003WL036718 ABDUL MANNAN 00462 UCBA0000872 1428 1428 Processed 09/03/2024 1559000891 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dalgaon-Sialmari AS-08-021-003-007/75
(BIHUDIA) 		0408021003NRG24301220230453542 30/12/2023 HASNARA BEGUM 0408021003WL036718 HASNARA BEGUM 00462 UCBA0000872 1666 1666 Processed 10/03/2024 1559000873 HASNARA BEGUM UCO BANK(607066)
42 Dalgaon-Sialmari AS-08-021-003-007/84-A
(BIHUDIA) 		0408021003NRG24301220230453544 30/12/2023 HUSSAIN ALI 0408021003WL036718 HUSSAIN ALI 00462 UCBA0000872 1666 1666 Processed 10/03/2024 1559000869 HUSSAIN ALI UCO BANK(607066)
43 Dalgaon-Sialmari AS-08-021-003-007/97
(BIHUDIA) 		0408021003NRG24301220230453545 30/12/2023 ABDUL AJIM 0408021003WL036718 ABDUL AJIM 00462 UCBA0000872 1666 1666 Processed 09/03/2024 1559000890 ABDUL AJIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26418 26418
44 Dalgaon-Sialmari AS-08-021-003-006/454
(BIHUDIA) 		0408021003NRG24301220230453444 30/12/2023 MAHEJ FAKIR 0408021003WL036718 MAHEJ FAKIR 00468 UBIN0536393 1666 1666 Processed 09/03/2024 1559000898 MR MAHEJ FAKIR STATE BANK OF INDIA(508548)
45 Dalgaon-Sialmari AS-08-021-003-007/326
(BIHUDIA) 		0408021003NRG24301220230453504 30/12/2023 ABDUL AYED 0408021003WL036718 ABDUL AYED 00468 UBIN0536393 1428 1428 Processed 09/03/2024 1559000899 ABDUL WAHED UNION BANK OF INDIA(508500)
46 Dalgaon-Sialmari AS-08-021-003-007/326
(BIHUDIA) 		0408021003NRG24301220230453505 30/12/2023 MARISMATI 0408021003WL036718 MARISMATI 00468 UBIN0536393 1428 1428 Rejected 09/03/2024 1559000900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4522 4522
Total 74494 74494

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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_301223APB_FTO_227407 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 7854
2 Dalgaon-Sialmari AS0408021_301223APB_FTO_227407 Bank of Baroda BARB0VJKHDA Kharupetia 1666
3 Dalgaon-Sialmari AS0408021_301223APB_FTO_227407 Punjab National Bank PUNB0112620 Lalpool Branch 29512
4 Dalgaon-Sialmari AS0408021_301223APB_FTO_227407 State Bank of India SBIN0002077 KHARUPETIA 4522
5 Dalgaon-Sialmari AS0408021_301223APB_FTO_227407 UCO Bank UCBA0000872 KHARUPETIA 26418
6 Dalgaon-Sialmari AS0408021_301223APB_FTO_227407 Union Bank of India UBIN0536393 KHARUPETIA 4522

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