Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:39 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_010423FTO_944
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-08-021-008-009/499-D
(ARIMARI) 		0408021008NRG23310320230609623 01/04/2023 ABDUL GANI 0408021008WL062704 ABDUL GANI 00045 BARB0VJKHDA 1145 1145 Processed 03/05/2023 1172690531 ABDUL GANI ()
2 Dalgaon-Sialmari AS-08-021-008-009/999
(ARIMARI) 		0408021008NRG23310320230609628 01/04/2023 INSAN ALI 0408021008WL062704 INSAN ALI 00045 BARB0VJKHDA 1145 1145 Processed 03/05/2023 1172690530 INSAN ALI ()
SubTotal 2290 2290
3 Dalgaon-Sialmari AS-08-021-008-001/244
(ARIMARI) 		0408021008NRG23310320230609611 01/04/2023 JAHURA KHATUN 0408021008WL062704 JAHURA KHATUN 00354 PUNB0112620 1145 1145 Processed 03/05/2023 1172690514 JAHURA KHATUN ()
SubTotal 1145 1145
4 Dalgaon-Sialmari AS-08-021-008-009/999-A
(ARIMARI) 		0408021008NRG23310320230609629 01/04/2023 MAHIBUL HOQUE 0408021008WL062704 MAHIBUL HOQUE 00415 SBIN0002077 1145 1145 Processed 03/05/2023 1172690515 MR MOHIBUL HOQUE ()
SubTotal 1145 1145
5 Dalgaon-Sialmari AS-08-021-008-009/435-C
(ARIMARI) 		0408021008NRG23310320230609612 01/04/2023 JIYAR ALI 0408021008WL062704 JIYAR ALI 00462 UCBA0000872 1145 1145 Processed 03/05/2023 1172690527 JIYAR ALI ()
6 Dalgaon-Sialmari AS-08-021-008-009/435-C
(ARIMARI) 		0408021008NRG23310320230609613 01/04/2023 MABIA KHATUN 0408021008WL062704 MABIA KHATUN 00462 UCBA0000872 1145 1145 Processed 03/05/2023 1172690528 MABIA KHATUN ()
7 Dalgaon-Sialmari AS-08-021-008-009/450-C
(ARIMARI) 		0408021008NRG23310320230609615 01/04/2023 MOIROM BIBI 0408021008WL062704 MOIROM BIBI 00462 UCBA0000872 1145 1145 Processed 03/05/2023 1172690519 MOIROM BIBI ()
8 Dalgaon-Sialmari AS-08-021-008-009/450-C
(ARIMARI) 		0408021008NRG23310320230609614 01/04/2023 SURUJ ALI 0408021008WL062704 SURUJ ALI 00462 UCBA0000872 1145 1145 Processed 03/05/2023 1172690521 SURUJ ALI ()
9 Dalgaon-Sialmari AS-08-021-008-009/451
(ARIMARI) 		0408021008NRG23310320230609616 01/04/2023 MUNNAF ALI 0408021008WL062704 MUNNAF ALI 00462 UCBA0000872 1145 1145 Processed 03/05/2023 1172690524 MUNNAF ALI ()
10 Dalgaon-Sialmari AS-08-021-008-009/454-A
(ARIMARI) 		0408021008NRG23310320230609617 01/04/2023 MAHIM ALI 0408021008WL062704 MAHIM ALI 00462 UCBA0000872 1145 1145 Processed 03/05/2023 1172690522 MAHIM ALI ()
11 Dalgaon-Sialmari AS-08-021-008-009/456-C
(ARIMARI) 		0408021008NRG23310320230609618 01/04/2023 SAKINA KHATUN 0408021008WL062704 SAKINA KHATUN 00462 UCBA0000872 1145 1145 Processed 03/05/2023 1172690516 SAKINA KHATUN ()
12 Dalgaon-Sialmari AS-08-021-008-009/458-A
(ARIMARI) 		0408021008NRG23310320230609620 01/04/2023 ABDUL RASHID 0408021008WL062704 ABDUL RASHID 00462 UCBA0000872 1145 1145 Processed 03/05/2023 1172690517 ABDUL RASHID ()
13 Dalgaon-Sialmari AS-08-021-008-009/458-A
(ARIMARI) 		0408021008NRG23310320230609619 01/04/2023 NUR JAHAN 0408021008WL062704 NUR JAHAN 00462 UCBA0000872 1145 1145 Processed 03/05/2023 1172690529 NURJAHAN BEGUM ()
14 Dalgaon-Sialmari AS-08-021-008-009/479
(ARIMARI) 		0408021008NRG23310320230609621 01/04/2023 MAIBHAN NESSA 0408021008WL062704 MAIBHAN NESSA 00462 UCBA0000872 1145 1145 Processed 03/05/2023 1172690526 MAIBHAN NESSA ()
15 Dalgaon-Sialmari AS-08-021-008-009/499-A
(ARIMARI) 		0408021008NRG23310320230609622 01/04/2023 JOBED ALI 0408021008WL062704 JOBED ALI 00462 UCBA0000872 1145 1145 Processed 03/05/2023 1172690525 JABED ALI ()
16 Dalgaon-Sialmari AS-08-021-008-009/556-D
(ARIMARI) 		0408021008NRG23310320230609626 01/04/2023 NABI HUSSAIN 0408021008WL062704 NABI HUSSAIN 00462 UCBA0000872 1145 1145 Processed 03/05/2023 1172690523 NABI HUSSAIN ()
17 Dalgaon-Sialmari AS-08-021-008-009/556-D
(ARIMARI) 		0408021008NRG23310320230609625 01/04/2023 SAHIDA BEGUM 0408021008WL062704 SAHIDA BEGUM 00462 UCBA0000872 1145 1145 Processed 03/05/2023 1172690520 SAHIDA BEGUM ()
18 Dalgaon-Sialmari AS-08-021-008-009/913
(ARIMARI) 		0408021008NRG23310320230609627 01/04/2023 NUR JAHAN 0408021008WL062704 NUR JAHAN 00462 UCBA0000872 1145 1145 Processed 03/05/2023 1172690518 NUR JAHAN ()
SubTotal 16030 16030
Total 20610 20610

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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_010423FTO_944 Bank of Baroda BARB0VJKHDA Kharupetia 2290
2 Dalgaon-Sialmari AS0408021_010423FTO_944 Punjab National Bank PUNB0112620 Lalpool Branch 1145
3 Dalgaon-Sialmari AS0408021_010423FTO_944 State Bank of India SBIN0002077 KHARUPETIA 1145
4 Dalgaon-Sialmari AS0408021_010423FTO_944 UCO Bank UCBA0000872 KHARUPETIA 16030

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