Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:06:45 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_020823FTO_114291
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-08-021-010-002/213
(SILBORI) 		0408021010NRG24280720230251468 02/08/2023 RAHIMA KHATUN 0408021010WL021559 RAHIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610265526 RAHIMA KHATUN ()
2 Dalgaon-Sialmari AS-08-021-010-002/213
(SILBORI) 		0408021010NRG24280720230251467 02/08/2023 SABIKUL ISLAM 0408021010WL021559 SABIKUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610265524 SABIKUL ISLAM ()
3 Dalgaon-Sialmari AS-08-021-010-002/264
(SILBORI) 		0408021010NRG24280720230251478 02/08/2023 ABDUL BAREK 0408021010WL021559 ABDUL BAREK 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610265527 ABDUL BAREK ()
4 Dalgaon-Sialmari AS-08-021-010-002/264
(SILBORI) 		0408021010NRG24280720230251480 02/08/2023 HASINA KHATUN 0408021010WL021559 HASINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610265523 HASINA KHATUN ()
5 Dalgaon-Sialmari AS-08-021-010-002/264
(SILBORI) 		0408021010NRG24280720230251479 02/08/2023 MANOWARA KHATUN 0408021010WL021559 MANOWARA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610265525 MANOWARA KHATUN ()
6 Dalgaon-Sialmari AS-08-021-010-002/75-A
(SILBORI) 		0408021010NRG24280720230251498 02/08/2023 RAHIMA KHATUN 0408021010WL021559 RAHIMA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610265522 RAHIMA KHATUN ()
SubTotal 8330 8330
7 Dalgaon-Sialmari AS-08-021-010-002/213
(SILBORI) 		0408021010NRG24280720230251465 02/08/2023 NURUL ISLAM 0408021010WL021559 NURUL ISLAM 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610265547 NURUL ISLAM ()
SubTotal 1428 1428
8 Dalgaon-Sialmari AS-08-021-010-007/784
(SILBORI) 		0408021010NRG24280720230251510 02/08/2023 ANUAR HUSSAUN 0408021010WL021559 ANUAR HUSSAUN 00045 BARB0VJKHDA 1428 1428 Processed 16/08/2023 4610265520 ANUAR HUSSAUN ()
SubTotal 1428 1428
9 Dalgaon-Sialmari AS-08-021-010-007/550-A
(SILBORI) 		0408021010NRG24280720230251509 02/08/2023 NUR ANJUMA 0408021010WL021559 NUR ANJUMA 00152 HDFC0002032 1428 1428 Processed 16/08/2023 4610265521 NUR ANJUMA ()
SubTotal 1428 1428
10 Dalgaon-Sialmari AS-08-021-010-002/75-A
(SILBORI) 		0408021010NRG24280720230251499 02/08/2023 KARIJUL ISLAM 0408021010WL021559 KARIJUL ISLAM 00415 SBIN0005049 1190 1190 Processed 16/08/2023 4610265528 MR KARIJUL ISLAM ()
SubTotal 1190 1190
11 Dalgaon-Sialmari AS-08-021-010-002/1
(SILBORI) 		0408021010NRG24280720230251462 02/08/2023 MANUWARA KHATUN 0408021010WL021559 MANUWARA KHATUN 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4610265539 MRS MANOWARA KHATUN ()
12 Dalgaon-Sialmari AS-08-021-010-002/191
(SILBORI) 		0408021010NRG24280720230251464 02/08/2023 FULESA KHATUN 0408021010WL021559 FULESA KHATUN 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4610265540 MISS PHULESHA KHATUN ()
13 Dalgaon-Sialmari AS-08-021-010-002/191
(SILBORI) 		0408021010NRG24280720230251463 02/08/2023 NOUSHED ALI 0408021010WL021559 NOUSHED ALI 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4610265541 MR NAUSHED ALI ()
14 Dalgaon-Sialmari AS-08-021-010-002/213
(SILBORI) 		0408021010NRG24280720230251466 02/08/2023 MINARA KHATUN 0408021010WL021559 MINARA KHATUN 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4610265530 MRS MINARA KHATUN ()
15 Dalgaon-Sialmari AS-08-021-010-002/26
(SILBORI) 		0408021010NRG24280720230251476 02/08/2023 MANOWARA KHATUN 0408021010WL021559 MANOWARA KHATUN 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4610265542 MISS MANOWARA KHATUN ()
16 Dalgaon-Sialmari AS-08-021-010-002/266
(SILBORI) 		0408021010NRG24280720230251481 02/08/2023 ABDUL HACHEN 0408021010WL021559 ABDUL HACHEN 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4610265536 MR ABDUL HACHEN ()
17 Dalgaon-Sialmari AS-08-021-010-002/320
(SILBORI) 		0408021010NRG24280720230251488 02/08/2023 JULHASH ALI 0408021010WL021559 JULHASH ALI 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4610265537 MR JULHASH ALI ()
18 Dalgaon-Sialmari AS-08-021-010-002/320
(SILBORI) 		0408021010NRG24280720230251489 02/08/2023 NAZMA KHATUN 0408021010WL021559 NAZMA KHATUN 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4610265531 MRS NAZMA KHATUN ()
19 Dalgaon-Sialmari AS-08-021-010-002/322
(SILBORI) 		0408021010NRG24280720230251490 02/08/2023 CHAND MIA 0408021010WL021559 CHAND MIA 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4610265543 MR CHAND MIA ()
20 Dalgaon-Sialmari AS-08-021-010-002/322
(SILBORI) 		0408021010NRG24280720230251491 02/08/2023 RENUARA TAJ BEGUM 0408021010WL021559 RENUARA TAJ BEGUM 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4610265529 MRS RENUARA BEGUM ()
21 Dalgaon-Sialmari AS-08-021-010-002/322
(SILBORI) 		0408021010NRG24280720230251492 02/08/2023 SIABUDDIN AHMED 0408021010WL021559 SIABUDDIN AHMED 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4610265538 MR SIABUDDIN AHMED ()
22 Dalgaon-Sialmari AS-08-021-010-002/322
(SILBORI) 		0408021010NRG24280720230251493 02/08/2023 WAHIDUS JAMAN 0408021010WL021559 WAHIDUS JAMAN 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4610265532 MR WAHIDUS JAMAN ()
23 Dalgaon-Sialmari AS-08-021-010-002/411
(SILBORI) 		0408021010NRG24280720230251496 02/08/2023 ABUL HASIM 0408021010WL021559 ABUL HASIM 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4610265534 MR MOZAMMIL HOQUE ()
24 Dalgaon-Sialmari AS-08-021-010-002/411
(SILBORI) 		0408021010NRG24280720230251497 02/08/2023 mozammil 0408021010WL021559 mozammil 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4610265535 MR MOZAMMIL HOQUE ()
25 Dalgaon-Sialmari AS-08-021-010-002/760
(SILBORI) 		0408021010NRG24280720230251500 02/08/2023 SAHIR UDDIN 0408021010WL021559 SAHIR UDDIN 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4610265544 MR SAHIR UDDIN ()
26 Dalgaon-Sialmari AS-08-021-010-005/289-B
(SILBORI) 		0408021010NRG24280720230251506 02/08/2023 MATLEB UDDIN AHMED 0408021010WL021559 MATLEB UDDIN AHMED 00415 SBIN0007431 952 952 Processed 16/08/2023 4610265533 MR MATLEB UDDIN AHMED ()
SubTotal 22372 22372
27 Dalgaon-Sialmari AS-08-021-010-002/28
(SILBORI) 		0408021010NRG24280720230251486 02/08/2023 AZIRAN NESSA 0408021010WL021559 AZIRAN NESSA 00462 UCBA0000872 1428 1428 Processed 16/08/2023 4610265546 AZIRAN NESSA ()
28 Dalgaon-Sialmari AS-08-021-010-005/875
(SILBORI) 		0408021010NRG24280720230251508 02/08/2023 KAMRUN NEHAR 0408021010WL021559 KAMRUN NEHAR 00462 UCBA0000872 1428 1428 Processed 16/08/2023 4610265545 KAMRUN NEHAR ()
SubTotal 2856 2856
Total 39032 39032

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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_020823FTO_114291 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 8330
2 Dalgaon-Sialmari AS0408021_020823FTO_114291 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 1428
3 Dalgaon-Sialmari AS0408021_020823FTO_114291 Bank of Baroda BARB0VJKHDA Kharupetia 1428
4 Dalgaon-Sialmari AS0408021_020823FTO_114291 HDFC Bank HDFC0002032 MANGALDOI 1428
5 Dalgaon-Sialmari AS0408021_020823FTO_114291 State Bank of India SBIN0005049 DALGAON 1190
6 Dalgaon-Sialmari AS0408021_020823FTO_114291 State Bank of India SBIN0007431 KOWPATI 22372
7 Dalgaon-Sialmari AS0408021_020823FTO_114291 UCO Bank UCBA0000872 KHARUPETIA 2856

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