Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:48:31 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_171023APB_FTO_174589
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-08-021-008-003/54
(ARIMARI) 		0408021008NRG24171020230359508 17/10/2023 AYACHA KHATUN 0408021008WL030932 AYACHA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 15/12/2023 8659924438 AYACHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 Dalgaon-Sialmari AS-08-021-008-007/49
(ARIMARI) 		0408021008NRG24171020230359156 17/10/2023 MATI BEGUM 0408021008WL030908 MATI BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 15/12/2023 8659924436 MATI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 Dalgaon-Sialmari AS-08-021-008-007/5-A
(ARIMARI) 		0408021008NRG24171020230359159 17/10/2023 ANUWARA 0408021008WL030908 ANUWARA 00029 PUNB0RRBAGB 2618 2618 Processed 15/12/2023 8659924434 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 Dalgaon-Sialmari AS-08-021-008-007/5-A
(ARIMARI) 		0408021008NRG24171020230359158 17/10/2023 MAINUL HOQUE 0408021008WL030908 MAINUL HOQUE 00029 PUNB0RRBAGB 2618 2618 Processed 15/12/2023 8659924437 MAINAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dalgaon-Sialmari AS-08-021-008-007/64
(ARIMARI) 		0408021008NRG24171020230359161 17/10/2023 MASIRAN NESSA 0408021008WL030908 MASIRAN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 15/12/2023 8659924435 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13090 13090
6 Dalgaon-Sialmari AS-08-021-008-003/239
(ARIMARI) 		0408021008NRG24171020230359506 17/10/2023 AMENA KHATUN 0408021008WL030932 AMENA KHATUN 00354 PUNB0112620 2380 2380 Processed 15/12/2023 8659924428 ABDUL ALI UCO BANK(607066)
7 Dalgaon-Sialmari AS-08-021-008-004/182
(ARIMARI) 		0408021008NRG24171020230359108 17/10/2023 KOFOLUDDIN 0408021008WL030903 KOFOLUDDIN 00354 PUNB0112620 2618 2618 Processed 15/12/2023 8659924427 KAFIL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
8 Dalgaon-Sialmari AS-08-021-008-001/140
(ARIMARI) 		0408021008NRG24171020230359173 17/10/2023 HAJIRAN NESSA 0408021008WL030910 HAJIRAN NESSA 00462 UCBA0000872 2618 2618 Processed 15/12/2023 8659924424 HAJIRAN NESSA UCO BANK(607066)
9 Dalgaon-Sialmari AS-08-021-008-001/140
(ARIMARI) 		0408021008NRG24171020230359172 17/10/2023 ISMAIL HOQUE 0408021008WL030910 ISMAIL HOQUE 00462 UCBA0000872 2618 2618 Processed 15/12/2023 8659924421 ISMAIL ALI UCO BANK(607066)
10 Dalgaon-Sialmari AS-08-021-008-001/159-C
(ARIMARI) 		0408021008NRG24171020230359094 17/10/2023 HASMAT ALI 0408021008WL030902 HASMAT ALI 00462 UCBA0000872 2618 2618 Processed 15/12/2023 8659924415 HASMAT ALI UCO BANK(607066)
11 Dalgaon-Sialmari AS-08-021-008-001/508-B
(ARIMARI) 		0408021008NRG24171020230359088 17/10/2023 KHADIZA BEGUM 0408021008WL030901 KHADIZA BEGUM 00462 UCBA0000872 1904 1904 Processed 15/12/2023 8659924420 KHADIZA BEGUM UCO BANK(607066)
12 Dalgaon-Sialmari AS-08-021-008-001/508-B
(ARIMARI) 		0408021008NRG24171020230359098 17/10/2023 KHAIRUL ISLAM 0408021008WL030902 KHAIRUL ISLAM 00462 UCBA0000872 2618 2618 Processed 15/12/2023 8659924419 KHAIRUL ISLAM UCO BANK(607066)
13 Dalgaon-Sialmari AS-08-021-008-003/1075
(ARIMARI) 		0408021008NRG24171020230359105 17/10/2023 MARJINA KHATUN 0408021008WL030903 MARJINA KHATUN 00462 UCBA0000872 2618 2618 Processed 15/12/2023 8659924442 MARJINA KHATUN UCO BANK(607066)
14 Dalgaon-Sialmari AS-08-021-008-003/220
(ARIMARI) 		0408021008NRG24171020230359502 17/10/2023 Nasia Khatun 0408021008WL030932 Nasia Khatun 00462 UCBA0000872 2618 2618 Processed 15/12/2023 8659924418 Nasia Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
15 Dalgaon-Sialmari AS-08-021-008-003/54
(ARIMARI) 		0408021008NRG24171020230359507 17/10/2023 AMAR ALI 0408021008WL030932 AMAR ALI 00462 UCBA0000872 2618 2618 Processed 15/12/2023 8659924422 OMAR ALI UCO BANK(607066)
16 Dalgaon-Sialmari AS-08-021-008-004/62-C
(ARIMARI) 		0408021008NRG24171020230359131 17/10/2023 GOLESA KHATUN 0408021008WL030905 GOLESA KHATUN 00462 UCBA0000872 2618 2618 Rejected 15/12/2023 8659924417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Dalgaon-Sialmari AS-08-021-008-005/284
(ARIMARI) 		0408021008NRG24171020230359143 17/10/2023 KOLIMUDDIN 0408021008WL030907 KOLIMUDDIN 00462 UCBA0000872 2618 2618 Processed 15/12/2023 8659924416 Kalim Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
18 Dalgaon-Sialmari AS-08-021-008-005/364
(ARIMARI) 		0408021008NRG24171020230359147 17/10/2023 MUNTAZ ALI 0408021008WL030907 MUNTAZ ALI 00462 UCBA0000872 2618 2618 Processed 15/12/2023 8659924423 MUNTAJ ALI UCO BANK(607066)
19 Dalgaon-Sialmari AS-08-021-008-006/65-B
(ARIMARI) 		0408021008NRG24171020230359149 17/10/2023 BATASHI 0408021008WL030907 BATASHI 00462 UCBA0000872 2618 2618 Processed 15/12/2023 8659924413 Batasi Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
20 Dalgaon-Sialmari AS-08-021-008-006/65-B
(ARIMARI) 		0408021008NRG24171020230359150 17/10/2023 BATASHI 0408021008WL030907 BATASHI 00462 UCBA0000872 2618 2618 Processed 15/12/2023 8659924414 JADAB ALI UCO BANK(607066)
21 Dalgaon-Sialmari AS-08-021-008-009/1024
(ARIMARI) 		0408021008NRG24171020230359174 17/10/2023 JAHAN ALI 0408021008WL030910 JAHAN ALI 00462 UCBA0000872 2618 2618 Processed 15/12/2023 8659924441 JAHAN ALI UCO BANK(607066)
22 Dalgaon-Sialmari AS-08-021-008-009/371-D
(ARIMARI) 		0408021008NRG24171020230359176 17/10/2023 SUKUR ALI 0408021008WL030910 SUKUR ALI 00462 UCBA0000872 2618 2618 Processed 15/12/2023 8659924426 SUKUR ALI UCO BANK(607066)
23 Dalgaon-Sialmari AS-08-021-008-009/531-C
(ARIMARI) 		0408021008NRG24171020230359180 17/10/2023 JAHAR ALI 0408021008WL030910 JAHAR ALI 00462 UCBA0000872 2618 2618 Processed 15/12/2023 8659924425 JAHAR ALI UCO BANK(607066)
SubTotal 41174 41174
24 Dalgaon-Sialmari AS-08-021-008-005/284
(ARIMARI) 		0408021008NRG24171020230359141 17/10/2023 MD SALIMUDDIN 0408021008WL030907 MD SALIMUDDIN 00468 UBIN0536393 2618 2618 Processed 15/12/2023 8659924430 SAKINA BEWA W/O ABDUL KHALEK UNION BANK OF INDIA(508500)
25 Dalgaon-Sialmari AS-08-021-008-006/8-B
(ARIMARI) 		0408021008NRG24171020230359151 17/10/2023 SAHANUR ALI 0408021008WL030907 SAHANUR ALI 00468 UBIN0536393 2618 2618 Processed 15/12/2023 8659924431 SAHANUR RAHMAN PUNJAB NATIONAL BANK(508568)
26 Dalgaon-Sialmari AS-08-021-008-007/49
(ARIMARI) 		0408021008NRG24171020230359155 17/10/2023 AJGAR ALI 0408021008WL030908 AJGAR ALI 00468 UBIN0536393 2618 2618 Processed 15/12/2023 8659924429 AJGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dalgaon-Sialmari AS-08-021-008-007/64
(ARIMARI) 		0408021008NRG24171020230359160 17/10/2023 MANIK ALI 0408021008WL030908 MANIK ALI 00468 UBIN0536393 2618 2618 Processed 15/12/2023 8659924433 MANIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dalgaon-Sialmari AS-08-021-008-008/82-B
(ARIMARI) 		0408021008NRG24171020230359163 17/10/2023 SURHAB ALI 0408021008WL030908 SURHAB ALI 00468 UBIN0536393 2618 2618 Processed 15/12/2023 8659924432 SORHAB ALI UCO BANK(607066)
SubTotal 13090 13090
29 Dalgaon-Sialmari AS-08-021-008-001/240
(ARIMARI) 		0408021008NRG24171020230359095 17/10/2023 HAJRAT ALI 0408021008WL030902 HAJRAT ALI 00703 AIRP0000001 2618 2618 Processed 15/12/2023 8659924439 Hajarat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
30 Dalgaon-Sialmari AS-08-021-008-001/89-D
(ARIMARI) 		0408021008NRG24171020230359089 17/10/2023 NUR ISLAM 0408021008WL030901 NUR ISLAM 00703 AIRP0000001 2618 2618 Processed 15/12/2023 8659924440 Nur Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5236 5236
Total 77588 77588

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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_171023APB_FTO_174589 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 10472
2 Dalgaon-Sialmari AS0408021_171023APB_FTO_174589 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 2618
3 Dalgaon-Sialmari AS0408021_171023APB_FTO_174589 Punjab National Bank PUNB0112620 Lalpool Branch 4998
4 Dalgaon-Sialmari AS0408021_171023APB_FTO_174589 UCO Bank UCBA0000872 KHARUPETIA 41174
5 Dalgaon-Sialmari AS0408021_171023APB_FTO_174589 Union Bank of India UBIN0536393 KHARUPETIA 13090
6 Dalgaon-Sialmari AS0408021_171023APB_FTO_174589 Airtel Payments Bank Limited AIRP0000001 Guwahati 5236

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