Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:39:40 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_310823FTO_142258
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-08-021-002-001/509
(BAHABARI) 		0408021002NRG24310820230318491 31/08/2023 HAZRAT ALI 0408021002WL027619 HAZRAT ALI 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408403380 HAZRAT ALI ()
2 Dalgaon-Sialmari AS-08-021-002-001/509-B
(BAHABARI) 		0408021002NRG24310820230318493 31/08/2023 NURUL ISLAM 0408021002WL027619 NURUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408403382 NURUL ISLAM ()
3 Dalgaon-Sialmari AS-08-021-002-001/509-C
(BAHABARI) 		0408021002NRG24310820230318496 31/08/2023 NAJRUL ISLAM 0408021002WL027619 NAJRUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408403385 NAJRUL ISLAM ()
4 Dalgaon-Sialmari AS-08-021-002-002/138
(BAHABARI) 		0408021002NRG24310820230318505 31/08/2023 BASITAN NESSA 0408021002WL027619 BASITAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408403379 BASITAN NESSA ()
5 Dalgaon-Sialmari AS-08-021-002-004/220-A
(BAHABARI) 		0408021002NRG24310820230318508 31/08/2023 SIRAJUL HOQUE 0408021002WL027619 SIRAJUL HOQUE 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408403375 SIRAJUL HOQUE ()
6 Dalgaon-Sialmari AS-08-021-002-005/106
(BAHABARI) 		0408021002NRG24310820230318515 31/08/2023 ASADUR RAHMAN 0408021002WL027619 ASADUR RAHMAN 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408403376 ASADUR RAHMAN ()
7 Dalgaon-Sialmari AS-08-021-002-005/131
(BAHABARI) 		0408021002NRG24310820230318524 31/08/2023 KUBABAT ALI 0408021002WL027619 KUBABAT ALI 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408403378 KUBABAT ALI ()
8 Dalgaon-Sialmari AS-08-021-002-005/229-A
(BAHABARI) 		0408021002NRG24310820230318529 31/08/2023 HAMIDUR RAHMAN 0408021002WL027619 HAMIDUR RAHMAN 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408403384 HAMIDUR RAHMAN ()
9 Dalgaon-Sialmari AS-08-021-002-005/600
(BAHABARI) 		0408021002NRG24310820230318538 31/08/2023 SADDAM HUSSAIN 0408021002WL027619 SADDAM HUSSAIN 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408403377 SADDAM HUSSAIN ()
10 Dalgaon-Sialmari AS-08-021-002-005/875
(BAHABARI) 		0408021002NRG24310820230318547 31/08/2023 JURMAT ALI 0408021002WL027619 JURMAT ALI 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408403383 JURMAT ALI ()
11 Dalgaon-Sialmari AS-08-021-002-007/189-A
(BAHABARI) 		0408021002NRG24310820230318556 31/08/2023 SHAHIDA KHATUN 0408021002WL027619 SHAHIDA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408403381 SHAHIDA KHATUN ()
SubTotal 13090 13090
12 Dalgaon-Sialmari AS-08-021-002-001/509-A
(BAHABARI) 		0408021002NRG24310820230318492 31/08/2023 SABINA SULTANA 0408021002WL027619 SABINA SULTANA 00032 UTIB0001066 1190 1190 Processed 11/11/2023 7408403393 SABINA SULTANA ()
SubTotal 1190 1190
13 Dalgaon-Sialmari AS-08-021-002-001/509
(BAHABARI) 		0408021002NRG24310820230318490 31/08/2023 NAJJATAN NESSA 0408021002WL027619 NAJJATAN NESSA 00078 CNRB0004159 1190 1190 Processed 11/11/2023 7408403363 NAJJATAN NESSA ()
14 Dalgaon-Sialmari AS-08-021-002-001/627-B
(BAHABARI) 		0408021002NRG24310820230318502 31/08/2023 MUHAIDUR RAHMAN 0408021002WL027619 MUHAIDUR RAHMAN 00078 CNRB0004159 1190 1190 Processed 11/11/2023 7408403364 MUHAIDUR RAHMAN ()
SubTotal 2380 2380
15 Dalgaon-Sialmari AS-08-021-002-002/138
(BAHABARI) 		0408021002NRG24310820230318504 31/08/2023 AMIR HUSSAIN 0408021002WL027619 AMIR HUSSAIN 00354 PUNB0112620 1190 1190 Processed 11/11/2023 7408403368 AMIR HUSSAIN ()
16 Dalgaon-Sialmari AS-08-021-002-005/120
(BAHABARI) 		0408021002NRG24310820230318520 31/08/2023 DELUWAR HUSSAIN 0408021002WL027619 DELUWAR HUSSAIN 00354 PUNB0112620 1190 1190 Processed 11/11/2023 7408403370 DELUWAR HUSSAIN ()
17 Dalgaon-Sialmari AS-08-021-002-005/1260
(BAHABARI) 		0408021002NRG24310820230318522 31/08/2023 SAYEDA SEMINA YASMIN 0408021002WL027619 SAYEDA SEMINA YASMIN 00354 PUNB0112620 1190 1190 Processed 11/11/2023 7408403373 SAYEDA SEMINA YASMIN ()
18 Dalgaon-Sialmari AS-08-021-002-005/1260
(BAHABARI) 		0408021002NRG24310820230318521 31/08/2023 SAYEDA SEMINA YASMIN 0408021002WL027619 SAYEDA SEMINA YASMIN 00354 PUNB0112620 1190 1190 Processed 11/11/2023 7408403372 SAYEDA SEMINA YASMIN ()
19 Dalgaon-Sialmari AS-08-021-002-005/131
(BAHABARI) 		0408021002NRG24310820230318523 31/08/2023 JULFIA BEGUM 0408021002WL027619 JULFIA BEGUM 00354 PUNB0112620 1190 1190 Processed 11/11/2023 7408403365 JULFIA BEGUM ()
20 Dalgaon-Sialmari AS-08-021-002-005/308
(BAHABARI) 		0408021002NRG24310820230318531 31/08/2023 JARJINA PARBIN 0408021002WL027619 JARJINA PARBIN 00354 PUNB0112620 1190 1190 Processed 11/11/2023 7408403371 JARJINA PARBIN ()
21 Dalgaon-Sialmari AS-08-021-002-005/83
(BAHABARI) 		0408021002NRG24310820230318543 31/08/2023 WAHIDUR RAHMAN 0408021002WL027619 WAHIDUR RAHMAN 00354 PUNB0112620 1190 1190 Processed 11/11/2023 7408403369 WAHIDUR RAHMAN ()
22 Dalgaon-Sialmari AS-08-021-002-005/87
(BAHABARI) 		0408021002NRG24310820230318544 31/08/2023 FULMATI BEWA 0408021002WL027619 FULMATI BEWA 00354 PUNB0112620 1190 1190 Processed 11/11/2023 7408403367 FULMATI BEWA ()
23 Dalgaon-Sialmari AS-08-021-002-005/874
(BAHABARI) 		0408021002NRG24310820230318545 31/08/2023 KHURSHID ALAM 0408021002WL027619 KHURSHID ALAM 00354 PUNB0112620 1190 1190 Processed 11/11/2023 7408403366 KHURSHID ALAM ()
SubTotal 10710 10710
24 Dalgaon-Sialmari AS-08-021-002-005/1100-D
(BAHABARI) 		0408021002NRG24310820230318517 31/08/2023 NASKAR ALI 0408021002WL027619 NASKAR ALI 00354 PUNB0164520 1190 1190 Processed 11/11/2023 7408403374 NASKAR ALI ()
SubTotal 1190 1190
25 Dalgaon-Sialmari AS-08-021-002-001/509-B
(BAHABARI) 		0408021002NRG24310820230318494 31/08/2023 TASLIMA PARBIN 0408021002WL027619 TASLIMA PARBIN 00415 SBIN0002077 1190 1190 Processed 11/11/2023 7408403362 MISS TASLIMA PARBIN ()
26 Dalgaon-Sialmari AS-08-021-002-001/627
(BAHABARI) 		0408021002NRG24310820230318500 31/08/2023 MARJINA BEGUM 0408021002WL027619 MARJINA BEGUM 00415 SBIN0002077 1190 1190 Processed 11/11/2023 7408403387 MISS MARJINA BEGUM ()
27 Dalgaon-Sialmari AS-08-021-002-005/1432-A
(BAHABARI) 		0408021002NRG24310820230318525 31/08/2023 TAHAJUT ALI 0408021002WL027619 TAHAJUT ALI 00415 SBIN0002077 1190 1190 Processed 11/11/2023 7408403389 MR TAHAJUT ALI ()
28 Dalgaon-Sialmari AS-08-021-002-005/1432-D
(BAHABARI) 		0408021002NRG24310820230318526 31/08/2023 NABI HUSSAIN 0408021002WL027619 NABI HUSSAIN 00415 SBIN0002077 1190 1190 Processed 11/11/2023 7408403388 MR NABI HUSSAIN ()
29 Dalgaon-Sialmari AS-08-021-002-005/339
(BAHABARI) 		0408021002NRG24310820230318535 31/08/2023 KHAIRAN NESSA 0408021002WL027619 KHAIRAN NESSA 00415 SBIN0002077 1190 1190 Processed 11/11/2023 7408403361 MRS KHAIRAN NESSA ()
30 Dalgaon-Sialmari AS-08-021-002-005/874
(BAHABARI) 		0408021002NRG24310820230318546 31/08/2023 AKLIMA BEGUM 0408021002WL027619 AKLIMA BEGUM 00415 SBIN0002077 1190 1190 Processed 11/11/2023 7408403386 MR KHURSHID ALAM ()
SubTotal 7140 7140
31 Dalgaon-Sialmari AS-08-021-002-004/220-A
(BAHABARI) 		0408021002NRG24310820230318509 31/08/2023 AMENA KHATUN 0408021002WL027619 AMENA KHATUN 00415 SBIN0005049 1190 1190 Processed 11/11/2023 7408403390 MRS AMENA KHATUN ()
32 Dalgaon-Sialmari AS-08-021-002-004/220-C
(BAHABARI) 		0408021002NRG24310820230318512 31/08/2023 MAHIBUR RAHMAN 0408021002WL027619 MAHIBUR RAHMAN 00415 SBIN0005049 1190 1190 Processed 11/11/2023 7408403360 MR MAHIBUR RAHMAN ()
SubTotal 2380 2380
33 Dalgaon-Sialmari AS-08-021-002-005/79-A
(BAHABARI) 		0408021002NRG24310820230318541 31/08/2023 Abubakkar Siddik 0408021002WL027619 Abubakkar Siddik 00462 UCBA0000872 1190 1190 Processed 11/11/2023 7408403392 ABUBAKKAR SIDDIK ()
34 Dalgaon-Sialmari AS-08-021-002-005/79-A
(BAHABARI) 		0408021002NRG24310820230318540 31/08/2023 Abubakkar Siddik 0408021002WL027619 Abubakkar Siddik 00462 UCBA0000872 1190 1190 Processed 11/11/2023 7408403391 ABUBAKKAR SIDDIK ()
SubTotal 2380 2380
Total 40460 40460

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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_310823FTO_142258 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 1190
2 Dalgaon-Sialmari AS0408021_310823FTO_142258 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 11900
3 Dalgaon-Sialmari AS0408021_310823FTO_142258 Axis Bank UTIB0001066 MANGALDOI 1190
4 Dalgaon-Sialmari AS0408021_310823FTO_142258 Canara Bank CNRB0004159 Kharupetia 2380
5 Dalgaon-Sialmari AS0408021_310823FTO_142258 Punjab National Bank PUNB0112620 Lalpool Branch 10710
6 Dalgaon-Sialmari AS0408021_310823FTO_142258 Punjab National Bank PUNB0164520 Mangaldoi 1190
7 Dalgaon-Sialmari AS0408021_310823FTO_142258 State Bank of India SBIN0002077 KHARUPETIA 7140
8 Dalgaon-Sialmari AS0408021_310823FTO_142258 State Bank of India SBIN0005049 DALGAON 2380
9 Dalgaon-Sialmari AS0408021_310823FTO_142258 UCO Bank UCBA0000872 KHARUPETIA 2380

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