Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:43:10 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_190423FTO_9454
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-08-021-006-010/113
(KALYAN) 		0408021006NRG24170420230011119 19/04/2023 YUNUS ALI 0408021006WL000848 YUNUS ALI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394158430 YUNUS ALI ()
2 Dalgaon-Sialmari AS-08-021-006-010/113-A
(KALYAN) 		0408021006NRG24170420230011120 19/04/2023 BASID ALI 0408021006WL000848 BASID ALI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394158423 BASID ALI ()
3 Dalgaon-Sialmari AS-08-021-006-010/263-B
(KALYAN) 		0408021006NRG24170420230011124 19/04/2023 SEIKH FARID 0408021006WL000848 SEIKH FARID 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394158429 SEIKH FARID ()
4 Dalgaon-Sialmari AS-08-021-006-010/269-A
(KALYAN) 		0408021006NRG24170420230011129 19/04/2023 ASITAN NESSA 0408021006WL000848 ASITAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394158410 ASITAN NESSA ()
5 Dalgaon-Sialmari AS-08-021-006-010/269-A
(KALYAN) 		0408021006NRG24170420230011128 19/04/2023 MUSA DALAL 0408021006WL000848 MUSA DALAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394158425 MUSA DALAL ()
6 Dalgaon-Sialmari AS-08-021-006-010/269-B
(KALYAN) 		0408021006NRG24170420230011130 19/04/2023 ASADULLA SEIKH 0408021006WL000848 ASADULLA SEIKH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394158412 ASADULLA SEIKH ()
7 Dalgaon-Sialmari AS-08-021-006-010/297
(KALYAN) 		0408021006NRG24170420230011138 19/04/2023 ASIA KHATUN 0408021006WL000848 ASIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394158409 ASIA KHATUN ()
8 Dalgaon-Sialmari AS-08-021-006-010/297
(KALYAN) 		0408021006NRG24170420230011136 19/04/2023 BASHU DALAL 0408021006WL000848 BASHU DALAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394158417 BASHU DALAL ()
9 Dalgaon-Sialmari AS-08-021-006-010/297
(KALYAN) 		0408021006NRG24170420230011137 19/04/2023 MD BASIRUDDIN AHMED 0408021006WL000848 MD BASIRUDDIN AHMED 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394158413 MD BASIRUDDIN AHMED ()
10 Dalgaon-Sialmari AS-08-021-006-010/451-C
(KALYAN) 		0408021006NRG24170420230011141 19/04/2023 PATANI KHATUN 0408021006WL000848 PATANI KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394158427 PATANI KHATUN ()
11 Dalgaon-Sialmari AS-08-021-006-010/47
(KALYAN) 		0408021006NRG24170420230011143 19/04/2023 HASINA BEGUM 0408021006WL000848 HASINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394158421 HASINA BEGUM ()
12 Dalgaon-Sialmari AS-08-021-006-010/51
(KALYAN) 		0408021006NRG24170420230011145 19/04/2023 ISHRAFIL 0408021006WL000848 ISHRAFIL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394158419 ISHRAFIL ()
13 Dalgaon-Sialmari AS-08-021-006-010/53
(KALYAN) 		0408021006NRG24170420230011149 19/04/2023 MAINUL HOQUE 0408021006WL000848 MAINUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394158411 MAINUL HOQUE ()
14 Dalgaon-Sialmari AS-08-021-006-010/53
(KALYAN) 		0408021006NRG24170420230011150 19/04/2023 SANTONA BEGUM 0408021006WL000848 SANTONA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394158420 SANTONA BEGUM ()
15 Dalgaon-Sialmari AS-08-021-006-010/53-A
(KALYAN) 		0408021006NRG24170420230011151 19/04/2023 JAYMALA BEGUM 0408021006WL000848 JAYMALA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394158418 JAYMALA BEGUM ()
16 Dalgaon-Sialmari AS-08-021-006-010/80-C
(KALYAN) 		0408021006NRG24170420230011154 19/04/2023 AREFA KHATUN 0408021006WL000848 AREFA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394158428 AREFA KHATUN ()
17 Dalgaon-Sialmari AS-08-021-006-010/82
(KALYAN) 		0408021006NRG24170420230011155 19/04/2023 MAINUL HOQUE 0408021006WL000848 MAINUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394158422 MAINUL HOQUE ()
18 Dalgaon-Sialmari AS-08-021-006-010/85-A
(KALYAN) 		0408021006NRG24170420230011157 19/04/2023 IJADA BEGUM 0408021006WL000848 IJADA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394158431 IJADA BEGUM ()
19 Dalgaon-Sialmari AS-08-021-006-010/89
(KALYAN) 		0408021006NRG24170420230011159 19/04/2023 ASMA KHATUN 0408021006WL000848 ASMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394158424 ASMA KHATUN ()
SubTotal 27132 27132
20 Dalgaon-Sialmari AS-08-021-006-003/461
(KALYAN) 		0408021006NRG24170420230011114 19/04/2023 AHED ALI 0408021006WL000848 AHED ALI 00415 SBIN0005049 1428 1428 Processed 10/05/2023 1394158426 MR AHED ALI ()
21 Dalgaon-Sialmari AS-08-021-006-005/28-A
(KALYAN) 		0408021006NRG24170420230011115 19/04/2023 JUPITARA DEKA SAIKIA 0408021006WL000848 JUPITARA DEKA SAIKIA 00415 SBIN0005049 1428 1428 Processed 10/05/2023 1394158414 MRS JUPITARA DEKA SAIKIA ()
22 Dalgaon-Sialmari AS-08-021-006-010/80-A
(KALYAN) 		0408021006NRG24170420230011152 19/04/2023 Mr. JAHIRUL ISLAM 0408021006WL000848 Mr. JAHIRUL ISLAM 00415 SBIN0005049 1428 1428 Processed 10/05/2023 1394158415 MR JAHIRUL ISLAM ()
23 Dalgaon-Sialmari AS-08-021-006-010/80-A
(KALYAN) 		0408021006NRG24170420230011153 19/04/2023 Mrs. ABEDA BEGUM 0408021006WL000848 Mrs. ABEDA BEGUM 00415 SBIN0005049 1428 1428 Processed 10/05/2023 1394158416 MRS ABEDA BEGUM ()
SubTotal 5712 5712
Total 32844 32844

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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_190423FTO_9454 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 27132
2 Dalgaon-Sialmari AS0408021_190423FTO_9454 State Bank of India SBIN0005049 DALGAON 5712

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