Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:18:14 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_181223APB_FTO_215132
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-08-021-003-001/121
(BIHUDIA) 		0408021003NRG24151220230421199 18/12/2023 ISHRAFIL ALI 0408021003WL035041 ISHRAFIL ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090762 ISHRAFIL ALI ASSAM GRAMIN VIKASH BANK(607064)
2 Dalgaon-Sialmari AS-08-021-003-001/134
(BIHUDIA) 		0408021003NRG24151220230421202 18/12/2023 JAMENA KHATUN 0408021003WL035041 JAMENA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090783 JAMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 Dalgaon-Sialmari AS-08-021-003-001/140-A
(BIHUDIA) 		0408021003NRG24151220230421205 18/12/2023 MAMINA KHATUN 0408021003WL035041 MAMINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090763 MAMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 Dalgaon-Sialmari AS-08-021-003-001/161-C
(BIHUDIA) 		0408021003NRG24151220230421207 18/12/2023 MONORA KHATUN 0408021003WL035041 MONORA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090765 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 Dalgaon-Sialmari AS-08-021-003-001/164-C
(BIHUDIA) 		0408021003NRG24151220230421208 18/12/2023 MARGINA BEGUM 0408021003WL035041 MARGINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090750 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 Dalgaon-Sialmari AS-08-021-003-001/178-A
(BIHUDIA) 		0408021003NRG24151220230421209 18/12/2023 SAHITAN NESSA 0408021003WL035041 SAHITAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090753 SAHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
7 Dalgaon-Sialmari AS-08-021-003-001/219
(BIHUDIA) 		0408021003NRG24151220230421211 18/12/2023 AJIRAN NESSA 0408021003WL035041 AJIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090786 AJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
8 Dalgaon-Sialmari AS-08-021-003-001/227-C
(BIHUDIA) 		0408021003NRG24151220230421213 18/12/2023 TASLIMA KHATUN 0408021003WL035041 TASLIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090758 Taslima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
9 Dalgaon-Sialmari AS-08-021-003-001/247
(BIHUDIA) 		0408021003NRG24151220230421219 18/12/2023 JABAN ALI 0408021003WL035041 JABAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090779 JABAN ALI ASSAM GRAMIN VIKASH BANK(607064)
10 Dalgaon-Sialmari AS-08-021-003-001/247
(BIHUDIA) 		0408021003NRG24151220230421220 18/12/2023 JOBAN ALI 0408021003WL035041 JOBAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090780 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 Dalgaon-Sialmari AS-08-021-003-001/261
(BIHUDIA) 		0408021003NRG24151220230421221 18/12/2023 HUSSAIN ALI 0408021003WL035041 HUSSAIN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090775 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
12 Dalgaon-Sialmari AS-08-021-003-001/267
(BIHUDIA) 		0408021003NRG24151220230421228 18/12/2023 HAFIZA BEGUM 0408021003WL035041 HAFIZA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090748 HAFIZA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 Dalgaon-Sialmari AS-08-021-003-001/319
(BIHUDIA) 		0408021003NRG24151220230421234 18/12/2023 NAJIRA 0408021003WL035041 NAJIRA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090764 NAJIRA ASSAM GRAMIN VIKASH BANK(607064)
14 Dalgaon-Sialmari AS-08-021-003-001/341
(BIHUDIA) 		0408021003NRG24151220230421236 18/12/2023 AJUFA BEGUM 0408021003WL035041 AJUFA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090757 AJUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 Dalgaon-Sialmari AS-08-021-003-001/351
(BIHUDIA) 		0408021003NRG24151220230421239 18/12/2023 MAMONI BEGUM 0408021003WL035041 MAMONI BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090774 MAMONI BEGUM UCO BANK(607066)
16 Dalgaon-Sialmari AS-08-021-003-001/396
(BIHUDIA) 		0408021003NRG24151220230421240 18/12/2023 JALIL ALI 0408021003WL035041 JALIL ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090767 ABDUL JALIL UCO BANK(607066)
17 Dalgaon-Sialmari AS-08-021-003-001/486
(BIHUDIA) 		0408021003NRG24151220230421246 18/12/2023 AYATAN NESSA 0408021003WL035041 AYATAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090770 AYATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
18 Dalgaon-Sialmari AS-08-021-003-001/494
(BIHUDIA) 		0408021003NRG24151220230421248 18/12/2023 JAFAR ALI 0408021003WL035041 JAFAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090771 JAFAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dalgaon-Sialmari AS-08-021-003-001/620
(BIHUDIA) 		0408021003NRG24151220230421251 18/12/2023 ALESA KHATUN 0408021003WL035041 ALESA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090756 ALESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 Dalgaon-Sialmari AS-08-021-003-001/851
(BIHUDIA) 		0408021003NRG24151220230421256 18/12/2023 JAYGUN NESSA 0408021003WL035041 JAYGUN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090776 JAYGUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
21 Dalgaon-Sialmari AS-08-021-003-001/860
(BIHUDIA) 		0408021003NRG24151220230421264 18/12/2023 SUKIA BEGUM 0408021003WL035041 SUKIA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090785 SUKIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 Dalgaon-Sialmari AS-08-021-003-001/892
(BIHUDIA) 		0408021003NRG24151220230421265 18/12/2023 SAHA JAMAL 0408021003WL035041 SAHA JAMAL 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090773 SAHA JAMAL ASSAM GRAMIN VIKASH BANK(607064)
23 Dalgaon-Sialmari AS-08-021-003-001/933
(BIHUDIA) 		0408021003NRG24151220230421271 18/12/2023 MAMONI BEGUM 0408021003WL035041 MAMONI BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090752 MAMONI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 Dalgaon-Sialmari AS-08-021-003-001/935
(BIHUDIA) 		0408021003NRG24151220230421273 18/12/2023 MARJINA BEGUM 0408021003WL035041 MARJINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090766 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
25 Dalgaon-Sialmari AS-08-021-003-001/945
(BIHUDIA) 		0408021003NRG24151220230421276 18/12/2023 ROSNARA BEGUM 0408021003WL035041 ROSNARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090751 Rosnara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
26 Dalgaon-Sialmari AS-08-021-003-001/952
(BIHUDIA) 		0408021003NRG24151220230421278 18/12/2023 SHAJIDA KHATUN 0408021003WL035041 SHAJIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090772 MISS SHAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 Dalgaon-Sialmari AS-08-021-003-001/973
(BIHUDIA) 		0408021003NRG24151220230421281 18/12/2023 ABDUL JALIL 0408021003WL035041 ABDUL JALIL 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090781 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
28 Dalgaon-Sialmari AS-08-021-003-001/973
(BIHUDIA) 		0408021003NRG24151220230421282 18/12/2023 JAY NESSA 0408021003WL035041 JAY NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090782 JAY NESSA ASSAM GRAMIN VIKASH BANK(607064)
29 Dalgaon-Sialmari AS-08-021-003-003/118
(BIHUDIA) 		0408021003NRG24151220230421283 18/12/2023 SUFIA KHATUN 0408021003WL035041 SUFIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090784 SUFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 Dalgaon-Sialmari AS-08-021-003-003/863
(BIHUDIA) 		0408021003NRG24151220230421290 18/12/2023 MALENSA BEGUM 0408021003WL035041 MALENSA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090769 MALENSA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 Dalgaon-Sialmari AS-08-021-003-005/17-A
(BIHUDIA) 		0408021003NRG24151220230421292 18/12/2023 AFRUJA BEGUM 0408021003WL035041 AFRUJA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090778 AFROJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 Dalgaon-Sialmari AS-08-021-003-005/17-A
(BIHUDIA) 		0408021003NRG24151220230421291 18/12/2023 REHAN ALI 0408021003WL035041 REHAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206090760 REHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45696 45696
33 Dalgaon-Sialmari AS-08-021-003-001/266
(BIHUDIA) 		0408021003NRG24151220230421225 18/12/2023 GOLECHA KHATUN 0408021003WL035041 GOLECHA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206090768 GOLECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
34 Dalgaon-Sialmari AS-08-021-003-005/253-A
(BIHUDIA) 		0408021003NRG24151220230421293 18/12/2023 MAJUBHAN BEGUM 0408021003WL035041 MAJUBHAN BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206090754 MAJUBHAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
35 Dalgaon-Sialmari AS-08-021-003-001/73-B
(BIHUDIA) 		0408021003NRG24151220230421252 18/12/2023 INAMUL HOQUE 0408021003WL035041 INAMUL HOQUE 00045 BARB0VJKHDA 1428 1428 Rejected 07/02/2024 0206090787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
36 Dalgaon-Sialmari AS-08-021-003-001/138-B
(BIHUDIA) 		0408021003NRG24151220230421203 18/12/2023 ABDUL SALAM 0408021003WL035041 ABDUL SALAM 00078 CNRB0004159 1428 1428 Processed 07/02/2024 0206090755 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
37 Dalgaon-Sialmari AS-08-021-003-001/450
(BIHUDIA) 		0408021003NRG24151220230421243 18/12/2023 SADUGAR ALI 0408021003WL035041 SADUGAR ALI 00354 PUNB0112620 1428 1428 Processed 07/02/2024 0206090736 SADAGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dalgaon-Sialmari AS-08-021-003-003/400
(BIHUDIA) 		0408021003NRG24151220230421285 18/12/2023 HAIMAN NESSA 0408021003WL035041 HAIMAN NESSA 00354 PUNB0112620 1428 1428 Processed 07/02/2024 0206090738 Haiman Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
39 Dalgaon-Sialmari AS-08-021-003-005/795-A
(BIHUDIA) 		0408021003NRG24151220230421299 18/12/2023 SEIKH FARID 0408021003WL035041 SEIKH FARID 00354 PUNB0112620 1428 1428 Processed 07/02/2024 0206090737 Seikh Farid AIRTEL PAYMENTS BANK LIMITED(990288)
40 Dalgaon-Sialmari AS-08-021-003-005/967
(BIHUDIA) 		0408021003NRG24151220230421301 18/12/2023 AYUB ALI 0408021003WL035041 AYUB ALI 00354 PUNB0112620 1428 1428 Processed 07/02/2024 0206090739 AYUB ALI UCO BANK(607066)
SubTotal 5712 5712
41 Dalgaon-Sialmari AS-08-021-003-001/107
(BIHUDIA) 		0408021003NRG24151220230421198 18/12/2023 JAMILA BEGUM 0408021003WL035041 JAMILA BEGUM 00415 SBIN0002077 1428 1428 Processed 07/02/2024 0206090742 JAMILA BEGUM UCO BANK(607066)
42 Dalgaon-Sialmari AS-08-021-003-001/228-B
(BIHUDIA) 		0408021003NRG24151220230421215 18/12/2023 KHALIDA BEGUM 0408021003WL035041 KHALIDA BEGUM 00415 SBIN0002077 1428 1428 Processed 07/02/2024 0206090747 Khalida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
43 Dalgaon-Sialmari AS-08-021-003-001/228-B
(BIHUDIA) 		0408021003NRG24151220230421214 18/12/2023 MAKSHED ALI 0408021003WL035041 MAKSHED ALI 00415 SBIN0002077 1428 1428 Processed 07/02/2024 0206090743 MAKSHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dalgaon-Sialmari AS-08-021-003-001/839
(BIHUDIA) 		0408021003NRG24151220230421253 18/12/2023 MR NASIBUR RAHMAN 0408021003WL035041 MR NASIBUR RAHMAN 00415 SBIN0002077 1428 1428 Processed 07/02/2024 0206090744 NASIBUR RAHMAN BANK OF BARODA(606985)
45 Dalgaon-Sialmari AS-08-021-003-001/952
(BIHUDIA) 		0408021003NRG24151220230421277 18/12/2023 ALI HUSSAIN 0408021003WL035041 ALI HUSSAIN 00415 SBIN0002077 1428 1428 Processed 07/02/2024 0206090749 MR ALI HUSSAIN STATE BANK OF INDIA(508548)
46 Dalgaon-Sialmari AS-08-021-003-001/955
(BIHUDIA) 		0408021003NRG24151220230421280 18/12/2023 SALMA BEGUM 0408021003WL035041 SALMA BEGUM 00415 SBIN0002077 1428 1428 Processed 07/02/2024 0206090777 MRS SALMA BEGUM STATE BANK OF INDIA(508548)
47 Dalgaon-Sialmari AS-08-021-003-005/258
(BIHUDIA) 		0408021003NRG24151220230421294 18/12/2023 BABUL ALI 0408021003WL035041 BABUL ALI 00415 SBIN0002077 1428 1428 Processed 07/02/2024 0206090745 Babul Ali FINO PAYMENTS BANK LTD(608001)
48 Dalgaon-Sialmari AS-08-021-003-005/769
(BIHUDIA) 		0408021003NRG24151220230421298 18/12/2023 EYASMINA BEGUM 0408021003WL035041 EYASMINA BEGUM 00415 SBIN0002077 1428 1428 Processed 07/02/2024 0206090759 EYASMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dalgaon-Sialmari AS-08-021-003-005/795-A
(BIHUDIA) 		0408021003NRG24151220230421300 18/12/2023 JESMINA BEGUM 0408021003WL035041 JESMINA BEGUM 00415 SBIN0002077 1428 1428 Processed 07/02/2024 0206090741 JESMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12852 12852
50 Dalgaon-Sialmari AS-08-021-003-001/853
(BIHUDIA) 		0408021003NRG24151220230421257 18/12/2023 AJGAR ALI 0408021003WL035041 AJGAR ALI 00415 SBIN0005049 1428 1428 Processed 07/02/2024 0206090740 AJGAR ALI PUNJAB NATIONAL BANK(508568)
51 Dalgaon-Sialmari AS-08-021-003-005/346
(BIHUDIA) 		0408021003NRG24151220230421295 18/12/2023 AMIRUL ISLAM 0408021003WL035041 AMIRUL ISLAM 00415 SBIN0005049 1190 1190 Processed 07/02/2024 0206090746 AMIRUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 2618 2618
52 Dalgaon-Sialmari AS-08-021-003-001/930
(BIHUDIA) 		0408021003NRG24151220230421269 18/12/2023 DILUWAR HUSSAIN 0408021003WL035041 DILUWAR HUSSAIN 00462 UCBA0000558 1428 1428 Processed 07/02/2024 0206090708 MR DILOWAR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
53 Dalgaon-Sialmari AS-08-021-003-001/121
(BIHUDIA) 		0408021003NRG24151220230421200 18/12/2023 ASHIA KHATUN 0408021003WL035041 ASHIA KHATUN 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090720 ASHIA KHATUN UCO BANK(607066)
54 Dalgaon-Sialmari AS-08-021-003-001/123
(BIHUDIA) 		0408021003NRG24151220230421201 18/12/2023 SELIMA BEGUM 0408021003WL035041 SELIMA BEGUM 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090734 SELIMA BEGUM UCO BANK(607066)
55 Dalgaon-Sialmari AS-08-021-003-001/139-A
(BIHUDIA) 		0408021003NRG24151220230421204 18/12/2023 RIJU BEGUM 0408021003WL035041 RIJU BEGUM 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090727 RIJU BEGUM UCO BANK(607066)
56 Dalgaon-Sialmari AS-08-021-003-001/157-A
(BIHUDIA) 		0408021003NRG24151220230421206 18/12/2023 NAJIMA KHATUN 0408021003WL035041 NAJIMA KHATUN 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090709 NAJIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
57 Dalgaon-Sialmari AS-08-021-003-001/226-C
(BIHUDIA) 		0408021003NRG24151220230421212 18/12/2023 ANJOWARA BEGUM 0408021003WL035041 ANJOWARA BEGUM 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090723 ANJOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
58 Dalgaon-Sialmari AS-08-021-003-001/239
(BIHUDIA) 		0408021003NRG24151220230421218 18/12/2023 LAILY BEGUM 0408021003WL035041 LAILY BEGUM 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090731 Laily Begum AIRTEL PAYMENTS BANK LIMITED(990288)
59 Dalgaon-Sialmari AS-08-021-003-001/263
(BIHUDIA) 		0408021003NRG24151220230421223 18/12/2023 ASEDA BEGUM 0408021003WL035041 ASEDA BEGUM 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090724 ASEDA BEGUM UCO BANK(607066)
60 Dalgaon-Sialmari AS-08-021-003-001/264
(BIHUDIA) 		0408021003NRG24151220230421224 18/12/2023 MAMONI BEGUM 0408021003WL035041 MAMONI BEGUM 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090722 MAMONI BEGUM UCO BANK(607066)
61 Dalgaon-Sialmari AS-08-021-003-001/266
(BIHUDIA) 		0408021003NRG24151220230421226 18/12/2023 CHADDAM HUSSAIN 0408021003WL035041 CHADDAM HUSSAIN 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090732 CHADDAM HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
62 Dalgaon-Sialmari AS-08-021-003-001/267
(BIHUDIA) 		0408021003NRG24151220230421227 18/12/2023 JANGSHER ALI 0408021003WL035041 JANGSHER ALI 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090710 JANGSHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dalgaon-Sialmari AS-08-021-003-001/269
(BIHUDIA) 		0408021003NRG24151220230421229 18/12/2023 NURFUL BEGUM 0408021003WL035041 NURFUL BEGUM 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090715 NURFUL BEGUM UCO BANK(607066)
64 Dalgaon-Sialmari AS-08-021-003-001/277
(BIHUDIA) 		0408021003NRG24151220230421231 18/12/2023 RUMI BEGUM 0408021003WL035041 RUMI BEGUM 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090728 RUMI BEGUM UCO BANK(607066)
65 Dalgaon-Sialmari AS-08-021-003-001/281
(BIHUDIA) 		0408021003NRG24151220230421232 18/12/2023 SAHANA BEGUM 0408021003WL035041 SAHANA BEGUM 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090713 SAHANA BEGUM UCO BANK(607066)
66 Dalgaon-Sialmari AS-08-021-003-001/347
(BIHUDIA) 		0408021003NRG24151220230421238 18/12/2023 JAMILA KHATUN 0408021003WL035041 JAMILA KHATUN 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090717 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
67 Dalgaon-Sialmari AS-08-021-003-001/417
(BIHUDIA) 		0408021003NRG24151220230421242 18/12/2023 SHABILA BEGUM 0408021003WL035041 SHABILA BEGUM 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090712 SHABILA BEGUM UCO BANK(607066)
68 Dalgaon-Sialmari AS-08-021-003-001/484
(BIHUDIA) 		0408021003NRG24151220230421245 18/12/2023 ANJUARA BEGUM 0408021003WL035041 ANJUARA BEGUM 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090730 Anjuara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
69 Dalgaon-Sialmari AS-08-021-003-001/490
(BIHUDIA) 		0408021003NRG24151220230421247 18/12/2023 MICHIRAN NESSA 0408021003WL035041 MICHIRAN NESSA 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090716 MICHIRAN NESSA UCO BANK(607066)
70 Dalgaon-Sialmari AS-08-021-003-001/853
(BIHUDIA) 		0408021003NRG24151220230421258 18/12/2023 CHOLEMA BEGUM 0408021003WL035041 CHOLEMA BEGUM 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090714 SULEMA KHATUN UCO BANK(607066)
71 Dalgaon-Sialmari AS-08-021-003-001/854
(BIHUDIA) 		0408021003NRG24151220230421259 18/12/2023 JAKIR HUSSAIN 0408021003WL035041 JAKIR HUSSAIN 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090721 JAKIR HUSSAIN UCO BANK(607066)
72 Dalgaon-Sialmari AS-08-021-003-001/858
(BIHUDIA) 		0408021003NRG24151220230421261 18/12/2023 SATTAR ALI 0408021003WL035041 SATTAR ALI 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090729 SATTAR ALI UCO BANK(607066)
73 Dalgaon-Sialmari AS-08-021-003-001/892
(BIHUDIA) 		0408021003NRG24151220230421266 18/12/2023 BHANU KHATUN 0408021003WL035041 BHANU KHATUN 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090725 BHANU KHATUN UCO BANK(607066)
74 Dalgaon-Sialmari AS-08-021-003-001/912
(BIHUDIA) 		0408021003NRG24151220230421267 18/12/2023 MEHENARA BEGUM 0408021003WL035041 MEHENARA BEGUM 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090733 MEHENARA BEGUM UCO BANK(607066)
75 Dalgaon-Sialmari AS-08-021-003-001/915
(BIHUDIA) 		0408021003NRG24151220230421268 18/12/2023 WABAIDULLAH 0408021003WL035041 WABAIDULLAH 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090735 WABAIDULLAH UCO BANK(607066)
76 Dalgaon-Sialmari AS-08-021-003-001/930
(BIHUDIA) 		0408021003NRG24151220230421270 18/12/2023 SAJI BEGUM 0408021003WL035041 SAJI BEGUM 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090719 SAJI BEGUM UCO BANK(607066)
77 Dalgaon-Sialmari AS-08-021-003-001/937
(BIHUDIA) 		0408021003NRG24151220230421275 18/12/2023 HAJERA BEGUM 0408021003WL035041 HAJERA BEGUM 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090718 HAJERA BEGUM UCO BANK(607066)
78 Dalgaon-Sialmari AS-08-021-003-001/937
(BIHUDIA) 		0408021003NRG24151220230421274 18/12/2023 RAJAB ALI 0408021003WL035041 RAJAB ALI 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090711 RAJAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dalgaon-Sialmari AS-08-021-003-003/639-A
(BIHUDIA) 		0408021003NRG24151220230421287 18/12/2023 JAFAR ALI 0408021003WL035041 JAFAR ALI 00462 UCBA0000872 1428 1428 Processed 07/02/2024 0206090726 JAFAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38556 38556
80 Dalgaon-Sialmari AS-08-021-003-001/860
(BIHUDIA) 		0408021003NRG24151220230421263 18/12/2023 AINAL HOQUE 0408021003WL035041 AINAL HOQUE 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206090788 Ainal Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
81 Dalgaon-Sialmari AS-08-021-003-005/769
(BIHUDIA) 		0408021003NRG24151220230421297 18/12/2023 SAHA ALAM 0408021003WL035041 SAHA ALAM 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206090761 SHWAHA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 115430 115430

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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_181223APB_FTO_215132 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1428
2 Dalgaon-Sialmari AS0408021_181223APB_FTO_215132 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 2856
3 Dalgaon-Sialmari AS0408021_181223APB_FTO_215132 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 41412
4 Dalgaon-Sialmari AS0408021_181223APB_FTO_215132 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 1428
5 Dalgaon-Sialmari AS0408021_181223APB_FTO_215132 Assam Gramin Vikash Bank UTBI0RRBAGB Kharupetia 1428
6 Dalgaon-Sialmari AS0408021_181223APB_FTO_215132 Bank of Baroda BARB0VJKHDA Kharupetia 1428
7 Dalgaon-Sialmari AS0408021_181223APB_FTO_215132 Canara Bank CNRB0004159 Kharupetia 1428
8 Dalgaon-Sialmari AS0408021_181223APB_FTO_215132 Punjab National Bank PUNB0112620 Lalpool Branch 5712
9 Dalgaon-Sialmari AS0408021_181223APB_FTO_215132 State Bank of India SBIN0002077 KHARUPETIA 12852
10 Dalgaon-Sialmari AS0408021_181223APB_FTO_215132 State Bank of India SBIN0005049 DALGAON 2618
11 Dalgaon-Sialmari AS0408021_181223APB_FTO_215132 UCO Bank UCBA0000558 MANGALDAI 1428
12 Dalgaon-Sialmari AS0408021_181223APB_FTO_215132 UCO Bank UCBA0000872 KHARUPETIA 38556
13 Dalgaon-Sialmari AS0408021_181223APB_FTO_215132 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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