Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:43 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_201223APB_FTO_217110
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-08-021-002-001/1
(BAHABARI) 		0408021002NRG24191220230428089 20/12/2023 SAFIQUL ISLAM 0408021002WL035352 SAFIQUL ISLAM 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0202906802 SAFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
2 Dalgaon-Sialmari AS-08-021-002-001/1068
(BAHABARI) 		0408021002NRG24191220230428079 20/12/2023 Banesa Khatun 0408021002WL035351 Banesa Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202906785 BANESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 Dalgaon-Sialmari AS-08-021-002-001/152
(BAHABARI) 		0408021002NRG24191220230428091 20/12/2023 Shahida khatun 0408021002WL035352 Shahida khatun 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202906801 SHAHIDA KHATUN UCO BANK(607066)
4 Dalgaon-Sialmari AS-08-021-002-001/223
(BAHABARI) 		0408021002NRG24201220230429453 20/12/2023 RUKIA KHATUN 0408021002WL035543 RUKIA KHATUN 00029 PUNB0RRBAGB 714 714 Processed 07/02/2024 0202906791 RUKIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 Dalgaon-Sialmari AS-08-021-002-001/270
(BAHABARI) 		0408021002NRG24191220230428086 20/12/2023 JAMIRAN NESSA 0408021002WL035351 JAMIRAN NESSA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202906793 JAMERAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
6 Dalgaon-Sialmari AS-08-021-002-001/340
(BAHABARI) 		0408021002NRG24201220230429458 20/12/2023 KANCHAN MALA 0408021002WL035543 KANCHAN MALA 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202906794 KANCHAN MALA ASSAM GRAMIN VIKASH BANK(607064)
7 Dalgaon-Sialmari AS-08-021-002-001/72
(BAHABARI) 		0408021002NRG24201220230429461 20/12/2023 ASMA KHATUN 0408021002WL035543 ASMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202906788 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 Dalgaon-Sialmari AS-08-021-002-002/14
(BAHABARI) 		0408021002NRG24191220230428075 20/12/2023 JAHANARA BEWA 0408021002WL035350 JAHANARA BEWA 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202906797 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 Dalgaon-Sialmari AS-08-021-002-002/14
(BAHABARI) 		0408021002NRG24191220230428076 20/12/2023 JAKARIYA HUSSAIN 0408021002WL035350 JAKARIYA HUSSAIN 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202906792 JAKARIYA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dalgaon-Sialmari AS-08-021-002-002/182
(BAHABARI) 		0408021002NRG24201220230429471 20/12/2023 ASIA KHATUN 0408021002WL035544 ASIA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202906800 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dalgaon-Sialmari AS-08-021-002-002/453
(BAHABARI) 		0408021002NRG24191220230428077 20/12/2023 JABER ALI 0408021002WL035350 JABER ALI 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202906787 JABER ALI ASSAM GRAMIN VIKASH BANK(607064)
12 Dalgaon-Sialmari AS-08-021-002-002/453
(BAHABARI) 		0408021002NRG24191220230428078 20/12/2023 JAHURA KHATUN 0408021002WL035350 JAHURA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202906790 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 Dalgaon-Sialmari AS-08-021-002-002/526
(BAHABARI) 		0408021002NRG24191220230428093 20/12/2023 JAHANARA KHATUN 0408021002WL035352 JAHANARA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202906795 JAHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 Dalgaon-Sialmari AS-08-021-002-005/1402-A
(BAHABARI) 		0408021002NRG24201220230429474 20/12/2023 MURSHIDA BEGUM 0408021002WL035544 MURSHIDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202906796 MURSHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 Dalgaon-Sialmari AS-08-021-002-005/70
(BAHABARI) 		0408021002NRG24201220230429478 20/12/2023 NURBHANU BEGUM 0408021002WL035544 NURBHANU BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0202906786 NURBHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 Dalgaon-Sialmari AS-08-021-002-005/732
(BAHABARI) 		0408021002NRG24201220230429466 20/12/2023 FULBHAN NESSA 0408021002WL035543 FULBHAN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202906789 FULBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35938 35938
17 Dalgaon-Sialmari AS-08-021-002-001/1372-A
(BAHABARI) 		0408021002NRG24201220230429468 20/12/2023 AHED ALI 0408021002WL035544 AHED ALI 00045 BARB0VJKHDA 1666 1666 Processed 07/02/2024 0202906799 AHED ALI BANK OF BARODA(606985)
18 Dalgaon-Sialmari AS-08-021-002-001/384
(BAHABARI) 		0408021002NRG24191220230428092 20/12/2023 HASEM ALI 0408021002WL035352 HASEM ALI 00045 BARB0VJKHDA 2618 2618 Processed 07/02/2024 0202906798 HASHEM ALI BANK OF BARODA(606985)
SubTotal 4284 4284
19 Dalgaon-Sialmari AS-08-021-002-001/162
(BAHABARI) 		0408021002NRG24191220230428072 20/12/2023 CHAFIRUDDIN 0408021002WL035350 CHAFIRUDDIN 00078 CNRB0004159 1428 1428 Processed 07/02/2024 0202906784 CHAFIRUDDIN CANARA BANK(508532)
SubTotal 1428 1428
20 Dalgaon-Sialmari AS-08-021-002-001/334-A
(BAHABARI) 		0408021002NRG24191220230428087 20/12/2023 CHAIDUL HAQUE 0408021002WL035351 CHAIDUL HAQUE 00354 PUNB0112620 1190 1190 Processed 07/02/2024 0202906776 CHAIDUL HAQUE PUNJAB NATIONAL BANK(508568)
21 Dalgaon-Sialmari AS-08-021-002-002/435
(BAHABARI) 		0408021002NRG24191220230428088 20/12/2023 SURUJ JAMAL 0408021002WL035351 SURUJ JAMAL 00354 PUNB0112620 2618 2618 Processed 07/02/2024 0202906777 SURUJ JAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 3808 3808
22 Dalgaon-Sialmari AS-08-021-002-001/270
(BAHABARI) 		0408021002NRG24191220230428085 20/12/2023 MAIDUL ISLAM 0408021002WL035351 MAIDUL ISLAM 00354 PUNB0164520 2142 2142 Processed 07/02/2024 0202906778 MIDUL ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
23 Dalgaon-Sialmari AS-08-021-002-001/333
(BAHABARI) 		0408021002NRG24201220230429455 20/12/2023 RAHUL AMIN 0408021002WL035543 RAHUL AMIN 00415 SBIN0002077 2618 2618 Processed 07/02/2024 0202906781 Ruhul Amin FINO PAYMENTS BANK LTD(608001)
24 Dalgaon-Sialmari AS-08-021-002-001/72
(BAHABARI) 		0408021002NRG24201220230429462 20/12/2023 ASAR ALI 0408021002WL035543 ASAR ALI 00415 SBIN0002077 2380 2380 Processed 07/02/2024 0202906782 ASAR ALI CANARA BANK(508532)
25 Dalgaon-Sialmari AS-08-021-002-001/878
(BAHABARI) 		0408021002NRG24191220230428074 20/12/2023 SAIRUDDIN ALI 0408021002WL035350 SAIRUDDIN ALI 00415 SBIN0002077 2618 2618 Processed 07/02/2024 0202906780 MR SAIRUDDIN ALI STATE BANK OF INDIA(508548)
26 Dalgaon-Sialmari AS-08-021-002-005/1402-A
(BAHABARI) 		0408021002NRG24201220230429473 20/12/2023 SAJAHAN ALI 0408021002WL035544 SAJAHAN ALI 00415 SBIN0002077 2380 2380 Processed 07/02/2024 0202906783 MR SAJAHAN ALI STATE BANK OF INDIA(508548)
SubTotal 9996 9996
27 Dalgaon-Sialmari AS-08-021-002-004/220-B
(BAHABARI) 		0408021002NRG24201220230429472 20/12/2023 IKRAMUL HOQUE 0408021002WL035544 IKRAMUL HOQUE 00415 SBIN0005049 2380 2380 Processed 07/02/2024 0202906803 IKRAMUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
28 Dalgaon-Sialmari AS-08-021-002-001/1237
(BAHABARI) 		0408021002NRG24191220230428082 20/12/2023 KHAIBAR ALI 0408021002WL035351 KHAIBAR ALI 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0202906774 KHAIBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
29 Dalgaon-Sialmari AS-08-021-002-001/1372-A
(BAHABARI) 		0408021002NRG24201220230429469 20/12/2023 MARIYAM RASHIDA 0408021002WL035544 MARIYAM RASHIDA 00462 UCBA0000872 1190 1190 Processed 07/02/2024 0202906775 MARIYAM RASHIDA UCO BANK(607066)
SubTotal 2618 2618
30 Dalgaon-Sialmari AS-08-021-002-001/684
(BAHABARI) 		0408021002NRG24191220230428073 20/12/2023 SAHAJUDDIN 0408021002WL035350 SAHAJUDDIN 00688 FINO0000001 1190 1190 Processed 07/02/2024 0202906804 Mar Sahajuddin FINO PAYMENTS BANK LTD(608001)
31 Dalgaon-Sialmari AS-08-021-002-005/732
(BAHABARI) 		0408021002NRG24201220230429465 20/12/2023 SAIDUR ISLAM 0408021002WL035543 SAIDUR ISLAM 00688 FINO0000001 2618 2618 Processed 07/02/2024 0202906779 SAIDUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
Total 66402 66402

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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_201223APB_FTO_217110 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 35938
2 Dalgaon-Sialmari AS0408021_201223APB_FTO_217110 Bank of Baroda BARB0VJKHDA Kharupetia 4284
3 Dalgaon-Sialmari AS0408021_201223APB_FTO_217110 Canara Bank CNRB0004159 Kharupetia 1428
4 Dalgaon-Sialmari AS0408021_201223APB_FTO_217110 Punjab National Bank PUNB0112620 Lalpool Branch 3808
5 Dalgaon-Sialmari AS0408021_201223APB_FTO_217110 Punjab National Bank PUNB0164520 Mangaldoi 2142
6 Dalgaon-Sialmari AS0408021_201223APB_FTO_217110 State Bank of India SBIN0002077 KHARUPETIA 9996
7 Dalgaon-Sialmari AS0408021_201223APB_FTO_217110 State Bank of India SBIN0005049 DALGAON 2380
8 Dalgaon-Sialmari AS0408021_201223APB_FTO_217110 UCO Bank UCBA0000872 KHARUPETIA 2618
9 Dalgaon-Sialmari AS0408021_201223APB_FTO_217110 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3808

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