Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:26:01 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_190623FTO_71255
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-08-021-001-003/130-D
(1/2 BARUAHJHAR)
0408021000NRG24190620230168516 19/06/2023 MAYNAL HAQUE 0408021WL014169 MAYNAL HAQUE 00029 PUNB0RRBAGB 2142 2142 Rejected 28/06/2023 2806289793 No Such Account
2 Dalgaon-Sialmari AS-08-021-001-003/130-D
(1/2 BARUAHJHAR)
0408021000NRG24190620230168515 19/06/2023 MAYNAL HAQUE 0408021WL014169 MAYNAL HAQUE 00029 PUNB0RRBAGB 2142 2142 Rejected 28/06/2023 2806289792 No Such Account
3 Dalgaon-Sialmari AS-08-021-001-003/130-D
(1/2 BARUAHJHAR)
0408021000NRG24190620230168514 19/06/2023 MAYNAL HAQUE 0408021WL014169 MAYNAL HAQUE 00029 PUNB0RRBAGB 2142 2142 Rejected 28/06/2023 2806289791 No Such Account
4 Dalgaon-Sialmari AS-08-021-001-003/130-D
(1/2 BARUAHJHAR)
0408021000NRG24190620230168513 19/06/2023 MAYNAL HAQUE 0408021WL014169 MAYNAL HAQUE 00029 PUNB0RRBAGB 2142 2142 Rejected 28/06/2023 2806289790 No Such Account
5 Dalgaon-Sialmari AS-08-021-001-003/130-D
(1/2 BARUAHJHAR)
0408021000NRG24190620230168512 19/06/2023 MAYNAL HAQUE 0408021WL014169 MAYNAL HAQUE 00029 PUNB0RRBAGB 2142 2142 Rejected 28/06/2023 2806289789 No Such Account
6 Dalgaon-Sialmari AS-08-021-001-003/182
(1/2 BARUAHJHAR)
0408021000NRG24190620230168531 19/06/2023 AINAL HOQUE 0408021WL014170 AINAL HOQUE 00029 PUNB0RRBAGB 2142 2142 Processed 27/06/2023 2806289788 AINAL HOQUE ()
7 Dalgaon-Sialmari AS-08-021-001-003/63-A
(1/2 BARUAHJHAR)
0408021000NRG24190620230168500 19/06/2023 ABIRAN NESSA 0408021WL014168 ABIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806289796 ABIRAN NESSA ()
8 Dalgaon-Sialmari AS-08-021-001-003/63-A
(1/2 BARUAHJHAR)
0408021000NRG24190620230168499 19/06/2023 ABIRAN NESSA 0408021WL014168 ABIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806289795 ABIRAN NESSA ()
9 Dalgaon-Sialmari AS-08-021-001-003/63-A
(1/2 BARUAHJHAR)
0408021000NRG24190620230168498 19/06/2023 HURMUJ ALI 0408021WL014168 HURMUJ ALI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2806289794 HURMUJ ALI ()
10 Dalgaon-Sialmari AS-08-021-001-004/120
(1/2 BARUAHJHAR)
0408021000NRG24190620230168540 19/06/2023 MATLEBUDDIN 0408021WL014170 MATLEBUDDIN 00029 PUNB0RRBAGB 2142 2142 Rejected 28/06/2023 2806289787 No Such Account
11 Dalgaon-Sialmari AS-08-021-001-004/120
(1/2 BARUAHJHAR)
0408021000NRG24190620230168538 19/06/2023 MATLEBUDDIN 0408021WL014170 MATLEBUDDIN 00029 PUNB0RRBAGB 2142 2142 Rejected 28/06/2023 2806289786 No Such Account
12 Dalgaon-Sialmari AS-08-021-001-004/447
(1/2 BARUAHJHAR)
0408021000NRG24190620230168522 19/06/2023 GIAS UDDIN 0408021WL014169 GIAS UDDIN 00029 PUNB0RRBAGB 2142 2142 Processed 27/06/2023 2806289797 GIAS UDDIN ()
13 Dalgaon-Sialmari AS-08-021-001-004/447
(1/2 BARUAHJHAR)
0408021000NRG24190620230168521 19/06/2023 GIAS UDDIN 0408021WL014169 GIAS UDDIN 00029 PUNB0RRBAGB 2142 2142 Processed 27/06/2023 2806289800 GIAS UDDIN ()
14 Dalgaon-Sialmari AS-08-021-001-004/447
(1/2 BARUAHJHAR)
0408021000NRG24190620230168520 19/06/2023 GIAS UDDIN 0408021WL014169 GIAS UDDIN 00029 PUNB0RRBAGB 2142 2142 Processed 27/06/2023 2806289799 GIAS UDDIN ()
15 Dalgaon-Sialmari AS-08-021-001-004/447
(1/2 BARUAHJHAR)
0408021000NRG24190620230168519 19/06/2023 GIAS UDDIN 0408021WL014169 GIAS UDDIN 00029 PUNB0RRBAGB 2142 2142 Processed 27/06/2023 2806289798 GIAS UDDIN ()
16 Dalgaon-Sialmari AS-08-021-001-005/65
(1/2 BARUAHJHAR)
0408021000NRG24190620230168279 19/06/2023 GAJIBAR RAHMAN 0408021WL014163 GAJIBAR RAHMAN 00029 PUNB0RRBAGB 2618 2618 Processed 27/06/2023 2806289802 GAJIBAR RAHMAN ()
17 Dalgaon-Sialmari AS-08-021-001-005/65
(1/2 BARUAHJHAR)
0408021000NRG24190620230168278 19/06/2023 GAJIUR RAHMAN 0408021WL014163 GAJIUR RAHMAN 00029 PUNB0RRBAGB 2618 2618 Processed 27/06/2023 2806289801 GAJIUR RAHMAN ()
SubTotal 35224 35224
18 Dalgaon-Sialmari AS-08-021-001-005/233
(1/2 BARUAHJHAR)
0408021000NRG24190620230168274 19/06/2023 SHAHID ALI 0408021WL014163 SHAHID ALI 00045 BARB0VJKHDA 2618 2618 Processed 27/06/2023 2806289781 SHAHID ALI ()
19 Dalgaon-Sialmari AS-08-021-001-005/233
(1/2 BARUAHJHAR)
0408021000NRG24190620230168273 19/06/2023 SHAHID ALI 0408021WL014163 SHAHID ALI 00045 BARB0VJKHDA 2618 2618 Processed 27/06/2023 2806289780 SHAHID ALI ()
20 Dalgaon-Sialmari AS-08-021-001-005/233
(1/2 BARUAHJHAR)
0408021000NRG24190620230168272 19/06/2023 SHAHID ALI 0408021WL014163 SHAHID ALI 00045 BARB0VJKHDA 2618 2618 Processed 27/06/2023 2806289779 SHAHID ALI ()
SubTotal 7854 7854
21 Dalgaon-Sialmari AS-08-021-001-001/102
(1/2 BARUAHJHAR)
0408021000NRG24190620230168265 19/06/2023 RUSTAM ALI 0408021WL014163 RUSTAM ALI 00078 CNRB0004159 2618 2618 Processed 27/06/2023 2806289778 RUSTAM ALI ()
SubTotal 2618 2618
22 Dalgaon-Sialmari AS-08-021-001-003/48-C
(1/2 BARUAHJHAR)
0408021000NRG24190620230168535 19/06/2023 HASEN ALI 0408021WL014170 HASEN ALI 00354 PUNB0112620 2142 2142 Processed 28/06/2023 2806289785 HASEN ALI ()
23 Dalgaon-Sialmari AS-08-021-001-003/48-C
(1/2 BARUAHJHAR)
0408021000NRG24190620230168534 19/06/2023 HASEN ALI 0408021WL014170 HASEN ALI 00354 PUNB0112620 2142 2142 Processed 28/06/2023 2806289784 HASEN ALI ()
24 Dalgaon-Sialmari AS-08-021-001-003/48-C
(1/2 BARUAHJHAR)
0408021000NRG24190620230168533 19/06/2023 HASEN ALI 0408021WL014170 HASEN ALI 00354 PUNB0112620 2142 2142 Processed 28/06/2023 2806289783 HASEN ALI ()
25 Dalgaon-Sialmari AS-08-021-001-003/48-C
(1/2 BARUAHJHAR)
0408021000NRG24190620230168532 19/06/2023 HASEN ALI 0408021WL014170 HASEN ALI 00354 PUNB0112620 2142 2142 Processed 28/06/2023 2806289782 HASEN ALI ()
SubTotal 8568 8568
26 Dalgaon-Sialmari AS-08-021-001-002/1357
(1/2 BARUAHJHAR)
0408021000NRG24190620230168492 19/06/2023 MUNSAR ALI 0408021WL014168 MUNSAR ALI 00415 SBIN0002077 1904 1904 Processed 27/06/2023 2806289812 MR MUNSAR ALI ()
27 Dalgaon-Sialmari AS-08-021-001-002/1357
(1/2 BARUAHJHAR)
0408021000NRG24190620230168491 19/06/2023 MUNSAR ALI 0408021WL014168 MUNSAR ALI 00415 SBIN0002077 1904 1904 Processed 27/06/2023 2806289811 MR MUNSAR ALI ()
28 Dalgaon-Sialmari AS-08-021-001-002/200
(1/2 BARUAHJHAR)
0408021000NRG24190620230168257 19/06/2023 AISHA KHATUN 0408021WL014162 AISHA KHATUN 00415 SBIN0002077 2618 2618 Processed 27/06/2023 2806289807 MISS AISHA KHATUN ()
29 Dalgaon-Sialmari AS-08-021-001-002/208
(1/2 BARUAHJHAR)
0408021000NRG24190620230168506 19/06/2023 JEHERUL ISLAM 0408021WL014169 JEHERUL ISLAM 00415 SBIN0002077 1904 1904 Processed 27/06/2023 2806289817 MR SAMSUL HOQUE ()
30 Dalgaon-Sialmari AS-08-021-001-002/208
(1/2 BARUAHJHAR)
0408021000NRG24190620230168505 19/06/2023 JEHERUL ISLAM 0408021WL014169 JEHERUL ISLAM 00415 SBIN0002077 1904 1904 Processed 27/06/2023 2806289816 MR SAMSUL HOQUE ()
31 Dalgaon-Sialmari AS-08-021-001-002/471
(1/2 BARUAHJHAR)
0408021000NRG24190620230168511 19/06/2023 ABDUL AJIJ 0408021WL014169 ABDUL AJIJ 00415 SBIN0002077 1904 1904 Processed 27/06/2023 2806289806 MR ABDUL AZIZ ()
32 Dalgaon-Sialmari AS-08-021-001-002/471
(1/2 BARUAHJHAR)
0408021000NRG24190620230168510 19/06/2023 ABDUL AJIJ 0408021WL014169 ABDUL AJIJ 00415 SBIN0002077 1904 1904 Processed 27/06/2023 2806289805 MR ABDUL AZIZ ()
33 Dalgaon-Sialmari AS-08-021-001-002/471
(1/2 BARUAHJHAR)
0408021000NRG24190620230168509 19/06/2023 ABDUL AJIJ 0408021WL014169 ABDUL AJIJ 00415 SBIN0002077 1904 1904 Processed 27/06/2023 2806289804 MR ABDUL AZIZ ()
34 Dalgaon-Sialmari AS-08-021-001-002/471
(1/2 BARUAHJHAR)
0408021000NRG24190620230168508 19/06/2023 ABDUL AJIJ 0408021WL014169 ABDUL AJIJ 00415 SBIN0002077 1904 1904 Processed 27/06/2023 2806289803 MR ABDUL AZIZ ()
35 Dalgaon-Sialmari AS-08-021-001-002/479
(1/2 BARUAHJHAR)
0408021000NRG24190620230168495 19/06/2023 MAMIRAN 0408021WL014168 MAMIRAN 00415 SBIN0002077 1904 1904 Processed 27/06/2023 2806289810 MRS MAMI RAN ()
36 Dalgaon-Sialmari AS-08-021-001-002/479
(1/2 BARUAHJHAR)
0408021000NRG24190620230168494 19/06/2023 MAMIRAN 0408021WL014168 MAMIRAN 00415 SBIN0002077 1904 1904 Processed 27/06/2023 2806289809 MRS MAMI RAN ()
37 Dalgaon-Sialmari AS-08-021-001-002/479
(1/2 BARUAHJHAR)
0408021000NRG24190620230168493 19/06/2023 MAMIRAN 0408021WL014168 MAMIRAN 00415 SBIN0002077 1904 1904 Processed 27/06/2023 2806289808 MRS MAMI RAN ()
38 Dalgaon-Sialmari AS-08-021-001-002/716
(1/2 BARUAHJHAR)
0408021000NRG24190620230168497 19/06/2023 AKHTARA PARBIN 0408021WL014168 AKHTARA PARBIN 00415 SBIN0002077 1904 1904 Processed 27/06/2023 2806289815 MRS AKHTARA PARBIN ()
39 Dalgaon-Sialmari AS-08-021-001-003/269
(1/2 BARUAHJHAR)
0408021000NRG24190620230168484 19/06/2023 AMIR ALI 0408021WL014167 AMIR ALI 00415 SBIN0002077 1428 1428 Processed 27/06/2023 2806289814 MR AMIR UDDIN ()
40 Dalgaon-Sialmari AS-08-021-001-003/269
(1/2 BARUAHJHAR)
0408021000NRG24190620230168483 19/06/2023 AMIR ALI 0408021WL014167 AMIR ALI 00415 SBIN0002077 1428 1428 Processed 27/06/2023 2806289813 MR AMIR UDDIN ()
41 Dalgaon-Sialmari AS-08-021-001-005/189-A
(1/2 BARUAHJHAR)
0408021000NRG24190620230168523 19/06/2023 KACHIRAN NESSA 0408021WL014169 KACHIRAN NESSA 00415 SBIN0002077 1904 1904 Processed 27/06/2023 2806289818 MRS KACHIRAN NESSA ()
42 Dalgaon-Sialmari AS-08-021-001-005/372-A
(1/2 BARUAHJHAR)
0408021000NRG24190620230168502 19/06/2023 TAHAR ALI 0408021WL014168 TAHAR ALI 00415 SBIN0002077 1904 1904 Processed 27/06/2023 2806289819 MR TAHAR ALI ()
SubTotal 32130 32130
43 Dalgaon-Sialmari AS-08-021-001-001/102
(1/2 BARUAHJHAR)
0408021000NRG24190620230168266 19/06/2023 AJUFA KHATUN 0408021WL014163 AJUFA KHATUN 00462 UCBA0000872 2618 2618 Processed 27/06/2023 2806289827 AJUFA KHATUN ()
44 Dalgaon-Sialmari AS-08-021-001-001/759
(1/2 BARUAHJHAR)
0408021000NRG24190620230168268 19/06/2023 SUWAHAN ALI 0408021WL014163 SUWAHAN ALI 00462 UCBA0000872 2618 2618 Processed 27/06/2023 2806289833 SURHAB ALI ()
45 Dalgaon-Sialmari AS-08-021-001-001/759
(1/2 BARUAHJHAR)
0408021000NRG24190620230168267 19/06/2023 SUWAHAN ALI 0408021WL014163 SUWAHAN ALI 00462 UCBA0000872 2618 2618 Processed 27/06/2023 2806289832 SURHAB ALI ()
46 Dalgaon-Sialmari AS-08-021-001-002/200
(1/2 BARUAHJHAR)
0408021000NRG24190620230168258 19/06/2023 ASKER ALI 0408021WL014162 ASKER ALI 00462 UCBA0000872 2618 2618 Processed 27/06/2023 2806289831 ASKER ALI ()
47 Dalgaon-Sialmari AS-08-021-001-002/208
(1/2 BARUAHJHAR)
0408021000NRG24190620230168504 19/06/2023 JARINA BEGUM 0408021WL014169 JARINA BEGUM 00462 UCBA0000872 1904 1904 Processed 27/06/2023 2806289826 JARINA KHATUN VILL ()
48 Dalgaon-Sialmari AS-08-021-001-002/208
(1/2 BARUAHJHAR)
0408021000NRG24190620230168503 19/06/2023 SAMSUL HOQUE 0408021WL014169 SAMSUL HOQUE 00462 UCBA0000872 1904 1904 Processed 27/06/2023 2806289823 SAMSUL HOQUE ()
49 Dalgaon-Sialmari AS-08-021-001-002/601-B
(1/2 BARUAHJHAR)
0408021000NRG24190620230168526 19/06/2023 ASHIDA BEGUM 0408021WL014170 ASHIDA BEGUM 00462 UCBA0000872 2142 2142 Processed 27/06/2023 2806289825 HANIF ALI ()
50 Dalgaon-Sialmari AS-08-021-001-002/601-B
(1/2 BARUAHJHAR)
0408021000NRG24190620230168527 19/06/2023 RASHIDUL HOQUE 0408021WL014170 RASHIDUL HOQUE 00462 UCBA0000872 2142 2142 Processed 27/06/2023 2806289822 HANIF ALI ()
51 Dalgaon-Sialmari AS-08-021-001-002/646-A
(1/2 BARUAHJHAR)
0408021000NRG24190620230168271 19/06/2023 ABDUL JUBBAR 0408021WL014163 ABDUL JUBBAR 00462 UCBA0000872 2142 2142 Processed 27/06/2023 2806289824 ABDUL JUBBAR ()
52 Dalgaon-Sialmari AS-08-021-001-005/235
(1/2 BARUAHJHAR)
0408021000NRG24190620230168261 19/06/2023 JAHANARA BEGUM 0408021WL014162 JAHANARA BEGUM 00462 UCBA0000872 2618 2618 Processed 27/06/2023 2806289835 JAHANARA BEGUM ()
53 Dalgaon-Sialmari AS-08-021-001-005/235
(1/2 BARUAHJHAR)
0408021000NRG24190620230168260 19/06/2023 SAHERA BEGUM 0408021WL014162 SAHERA BEGUM 00462 UCBA0000872 2618 2618 Processed 27/06/2023 2806289834 SAHERA BEGUM ()
54 Dalgaon-Sialmari AS-08-021-001-005/260
(1/2 BARUAHJHAR)
0408021000NRG24190620230168276 19/06/2023 MATLEB ALI 0408021WL014163 MATLEB ALI 00462 UCBA0000872 2380 2380 Processed 27/06/2023 2806289828 ABDUL MATLEB ()
55 Dalgaon-Sialmari AS-08-021-001-005/3
(1/2 BARUAHJHAR)
0408021000NRG24190620230168264 19/06/2023 KULSUM BIBI 0408021WL014162 KULSUM BIBI 00462 UCBA0000872 2618 2618 Processed 27/06/2023 2806289830 KULSUM BIBI ()
56 Dalgaon-Sialmari AS-08-021-001-005/3
(1/2 BARUAHJHAR)
0408021000NRG24190620230168262 19/06/2023 KULSUM BIBI 0408021WL014162 KULSUM BIBI 00462 UCBA0000872 2618 2618 Processed 27/06/2023 2806289829 KULSUM BIBI ()
SubTotal 33558 33558
57 Dalgaon-Sialmari AS-08-021-001-003/12
(1/2 BARUAHJHAR)
0408021000NRG24190620230168529 19/06/2023 SHAMED ALI 0408021WL014170 SHAMED ALI 00468 UBIN0536393 2142 2142 Processed 27/06/2023 2806289821 SHAMED ALI ()
58 Dalgaon-Sialmari AS-08-021-001-003/269
(1/2 BARUAHJHAR)
0408021000NRG24190620230168482 19/06/2023 AYNUL HOQUE 0408021WL014167 AYNUL HOQUE 00468 UBIN0536393 1428 1428 Processed 27/06/2023 2806289820 AYNUL HOQUE ()
SubTotal 3570 3570
Total 123522 123522

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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_190623FTO_71255 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 13804
2 Dalgaon-Sialmari AS0408021_190623FTO_71255 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2142
3 Dalgaon-Sialmari AS0408021_190623FTO_71255 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 10710
4 Dalgaon-Sialmari AS0408021_190623FTO_71255 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 8568
5 Dalgaon-Sialmari AS0408021_190623FTO_71255 Bank of Baroda BARB0VJKHDA Kharupetia 7854
6 Dalgaon-Sialmari AS0408021_190623FTO_71255 Canara Bank CNRB0004159 Kharupetia 2618
7 Dalgaon-Sialmari AS0408021_190623FTO_71255 Punjab National Bank PUNB0112620 Lalpool Branch 8568
8 Dalgaon-Sialmari AS0408021_190623FTO_71255 State Bank of India SBIN0002077 KHARUPETIA 32130
9 Dalgaon-Sialmari AS0408021_190623FTO_71255 UCO Bank UCBA0000872 KHARUPETIA 33558
10 Dalgaon-Sialmari AS0408021_190623FTO_71255 Union Bank of India UBIN0536393 KHARUPETIA 3570

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