Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:35 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_020823FTO_114306
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-08-021-010-002/110
(SILBORI) 		0408021010NRG24290720230252941 02/08/2023 KASEM ALI 0408021010WL021694 KASEM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601639590 KASEM ALI ()
2 Dalgaon-Sialmari AS-08-021-010-002/217
(SILBORI) 		0408021010NRG24290720230252955 02/08/2023 JAMENA KHATUN 0408021010WL021694 JAMENA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601639592 JAMENA KHATUN ()
3 Dalgaon-Sialmari AS-08-021-010-002/217
(SILBORI) 		0408021010NRG24290720230252956 02/08/2023 JIABUR RAHMAN 0408021010WL021694 JIABUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601639587 JIABUR RAHMAN ()
4 Dalgaon-Sialmari AS-08-021-010-002/292
(SILBORI) 		0408021010NRG24290720230252972 02/08/2023 SAMSUL HAQU 0408021010WL021694 SAMSUL HAQU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601639593 SAMSUL HAQU ()
5 Dalgaon-Sialmari AS-08-021-010-002/3
(SILBORI) 		0408021010NRG24290720230252977 02/08/2023 JAMIRAN 0408021010WL021694 JAMIRAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601639591 JAMIRAN ()
6 Dalgaon-Sialmari AS-08-021-010-002/3
(SILBORI) 		0408021010NRG24290720230252976 02/08/2023 TAYAB ALI 0408021010WL021694 TAYAB ALI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601639589 TAYAB ALI ()
7 Dalgaon-Sialmari AS-08-021-010-002/458-A
(SILBORI) 		0408021010NRG24290720230252990 02/08/2023 OMMEH SALMA 0408021010WL021694 OMMEH SALMA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601639588 OMMEH SALMA ()
8 Dalgaon-Sialmari AS-08-021-010-007/446
(SILBORI) 		0408021010NRG24290720230253006 02/08/2023 JARINA KHATUN 0408021010WL021694 JARINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601639594 JARINA KHATUN ()
SubTotal 11424 11424
9 Dalgaon-Sialmari AS-08-021-010-002/210
(SILBORI) 		0408021010NRG24290720230252949 02/08/2023 JAMILA KHATUN 0408021010WL021694 JAMILA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4601639619 JAMILA KHATUN ()
SubTotal 1428 1428
10 Dalgaon-Sialmari AS-08-021-010-002/194
(SILBORI) 		0408021010NRG24290720230252946 02/08/2023 JAKIR HUSSAIN 0408021010WL021694 JAKIR HUSSAIN 00045 BARB0MANCOL 1428 1428 Processed 16/08/2023 4601639585 JAKIR HUSSAIN ()
11 Dalgaon-Sialmari AS-08-021-010-005/791
(SILBORI) 		0408021010NRG24290720230253002 02/08/2023 SALEHA KHATUN 0408021010WL021694 SALEHA KHATUN 00045 BARB0MANCOL 1428 1428 Processed 16/08/2023 4601639584 SALEHA KHATUN ()
SubTotal 2856 2856
12 Dalgaon-Sialmari AS-08-021-010-002/105
(SILBORI) 		0408021010NRG24290720230252938 02/08/2023 MAIRAM NESSA 0408021010WL021694 MAIRAM NESSA 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639611 MRS MAIRAM NESSA ()
13 Dalgaon-Sialmari AS-08-021-010-002/194
(SILBORI) 		0408021010NRG24290720230252947 02/08/2023 RABIYA KHATUN 0408021010WL021694 RABIYA KHATUN 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639618 MRS RABIYA KHATUN ()
14 Dalgaon-Sialmari AS-08-021-010-002/214
(SILBORI) 		0408021010NRG24290720230252950 02/08/2023 MAJIBAR RAHMAN 0408021010WL021694 MAJIBAR RAHMAN 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639610 MR MAJIBAR RAHMAN ()
15 Dalgaon-Sialmari AS-08-021-010-002/216
(SILBORI) 		0408021010NRG24290720230252952 02/08/2023 ABDUL AZIZ 0408021010WL021694 ABDUL AZIZ 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639615 MR A AJIJ ()
16 Dalgaon-Sialmari AS-08-021-010-002/216
(SILBORI) 		0408021010NRG24290720230252953 02/08/2023 PARBINA BEGUM 0408021010WL021694 PARBINA BEGUM 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639600 MRS PARBINA BEGUM ()
17 Dalgaon-Sialmari AS-08-021-010-002/217
(SILBORI) 		0408021010NRG24290720230252957 02/08/2023 HABIBUR RAHMAN 0408021010WL021694 HABIBUR RAHMAN 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639603 MR MOHAMMAD HABIBAR RAHMAN ()
18 Dalgaon-Sialmari AS-08-021-010-002/228
(SILBORI) 		0408021010NRG24290720230252958 02/08/2023 AKKAS ALI 0408021010WL021694 AKKAS ALI 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639595 MR AKKAS ALI ()
19 Dalgaon-Sialmari AS-08-021-010-002/228
(SILBORI) 		0408021010NRG24290720230252960 02/08/2023 HAMIDUL ISLAM 0408021010WL021694 HAMIDUL ISLAM 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639616 MR HAMIDUL ISLAM ()
20 Dalgaon-Sialmari AS-08-021-010-002/228
(SILBORI) 		0408021010NRG24290720230252959 02/08/2023 SAHARBHANU 0408021010WL021694 SAHARBHANU 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639601 MRS SAHAR BHANU ()
21 Dalgaon-Sialmari AS-08-021-010-002/234
(SILBORI) 		0408021010NRG24290720230252963 02/08/2023 ABU KALAM 0408021010WL021694 ABU KALAM 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639622 MR ABU KALAM ()
22 Dalgaon-Sialmari AS-08-021-010-002/234
(SILBORI) 		0408021010NRG24290720230252964 02/08/2023 MUKLIMA BEGUM 0408021010WL021694 MUKLIMA BEGUM 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639598 MISS MUKLIMA BEGUM ()
23 Dalgaon-Sialmari AS-08-021-010-002/286
(SILBORI) 		0408021010NRG24290720230252966 02/08/2023 ABDULLAH 0408021010WL021694 ABDULLAH 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639614 MR MR ABDULLA ()
24 Dalgaon-Sialmari AS-08-021-010-002/286
(SILBORI) 		0408021010NRG24290720230252967 02/08/2023 GULNEHAR BIBI 0408021010WL021694 GULNEHAR BIBI 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639612 MISS GULNEHAR BIBI ()
25 Dalgaon-Sialmari AS-08-021-010-002/292
(SILBORI) 		0408021010NRG24290720230252973 02/08/2023 MAJIDA BEGUM 0408021010WL021694 MAJIDA BEGUM 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639613 MISS MAJIDA KHATUN ()
26 Dalgaon-Sialmari AS-08-021-010-002/316
(SILBORI) 		0408021010NRG24290720230252978 02/08/2023 SAFAR UDDIN 0408021010WL021694 SAFAR UDDIN 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639605 MR SAFAR UDDIN ()
27 Dalgaon-Sialmari AS-08-021-010-002/316
(SILBORI) 		0408021010NRG24290720230252979 02/08/2023 SAIMON NESSA 0408021010WL021694 SAIMON NESSA 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639609 MISS SAIMON NESSA ()
28 Dalgaon-Sialmari AS-08-021-010-002/339
(SILBORI) 		0408021010NRG24290720230252982 02/08/2023 OMAR FARUK 0408021010WL021694 OMAR FARUK 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639617 MR OMAR FARUK ()
29 Dalgaon-Sialmari AS-08-021-010-002/340
(SILBORI) 		0408021010NRG24290720230252983 02/08/2023 ASIK IKBAL HUSSAIN 0408021010WL021694 ASIK IKBAL HUSSAIN 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639604 MR ASIK IKBAL HUSSAIN ()
30 Dalgaon-Sialmari AS-08-021-010-002/445
(SILBORI) 		0408021010NRG24290720230252987 02/08/2023 ABDUR RAHIM 0408021010WL021694 ABDUR RAHIM 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639596 MR ABDUR RAHIM ()
31 Dalgaon-Sialmari AS-08-021-010-002/445
(SILBORI) 		0408021010NRG24290720230252988 02/08/2023 ABDUR RAHIM 0408021010WL021694 ABDUR RAHIM 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639597 MR ABDUR RAHIM ()
32 Dalgaon-Sialmari AS-08-021-010-002/458-A
(SILBORI) 		0408021010NRG24290720230252989 02/08/2023 ASHIKUL ISLAM 0408021010WL021694 ASHIKUL ISLAM 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639606 MR ASHIKUL ISLAM ()
33 Dalgaon-Sialmari AS-08-021-010-005/375-A
(SILBORI) 		0408021010NRG24290720230252997 02/08/2023 SAHED ALI 0408021010WL021694 SAHED ALI 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639620 MR SAHED ALI ()
34 Dalgaon-Sialmari AS-08-021-010-005/694
(SILBORI) 		0408021010NRG24290720230252998 02/08/2023 SAMSUN NEHAR 0408021010WL021694 SAMSUN NEHAR 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639602 MRS SAMSUN NEHAR ()
35 Dalgaon-Sialmari AS-08-021-010-005/714
(SILBORI) 		0408021010NRG24290720230253000 02/08/2023 ANOWAR HUSSAIN 0408021010WL021694 ANOWAR HUSSAIN 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639621 MR ANUWAR HUSSAIN ()
36 Dalgaon-Sialmari AS-08-021-010-005/714
(SILBORI) 		0408021010NRG24290720230253001 02/08/2023 RAHIMA KHATUN 0408021010WL021694 RAHIMA KHATUN 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639608 MRS RAHIMA KHATUN ()
37 Dalgaon-Sialmari AS-08-021-010-005/791
(SILBORI) 		0408021010NRG24290720230253003 02/08/2023 KARIMA KHATUN 0408021010WL021694 KARIMA KHATUN 00415 SBIN0007431 1428 1428 Processed 16/08/2023 4601639607 KARIMA KHATUN ()
38 Dalgaon-Sialmari AS-08-021-010-006/286
(SILBORI) 		0408021010NRG24290720230253005 02/08/2023 MARTUJA BEGUM 0408021010WL021694 MARTUJA BEGUM 00415 SBIN0007431 952 952 Processed 16/08/2023 4601639599 MRS MARTUJA BEGUM ()
SubTotal 38080 38080
39 Dalgaon-Sialmari AS-08-021-010-002/131
(SILBORI) 		0408021010NRG24290720230252944 02/08/2023 FAIZUL KARIM 0408021010WL021694 FAIZUL KARIM 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4601639586 FAIZUL KARIM ()
SubTotal 1428 1428
40 Dalgaon-Sialmari AS-08-021-010-002/486
(SILBORI) 		0408021010NRG24290720230252992 02/08/2023 KITAB JAN 0408021010WL021694 KITAB JAN 00703 AIRP0000001 1428 1428 Processed 16/08/2023 4601639582 KITAB JAN ()
41 Dalgaon-Sialmari AS-08-021-010-002/486
(SILBORI) 		0408021010NRG24290720230252991 02/08/2023 MANNAS ALI 0408021010WL021694 MANNAS ALI 00703 AIRP0000001 1428 1428 Processed 16/08/2023 4601639581 MANNAS ALI ()
42 Dalgaon-Sialmari AS-08-021-010-002/486
(SILBORI) 		0408021010NRG24290720230252993 02/08/2023 SAHAR BANU 0408021010WL021694 SAHAR BANU 00703 AIRP0000001 1428 1428 Processed 16/08/2023 4601639583 SAHAR BANU ()
SubTotal 4284 4284
Total 59500 59500

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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_114306 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 11424
2 Dalgaon-Sialmari AS0408021_020823FTO_114306 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 1428
3 Dalgaon-Sialmari AS0408021_020823FTO_114306 Bank of Baroda BARB0MANCOL Mangaldai College 2856
4 Dalgaon-Sialmari AS0408021_020823FTO_114306 State Bank of India SBIN0007431 KOWPATI 38080
5 Dalgaon-Sialmari AS0408021_020823FTO_114306 India Post Payments Bank IPOS0000001 MONGOLDOI 1428
6 Dalgaon-Sialmari AS0408021_020823FTO_114306 Airtel Payments Bank Limited AIRP0000001 Guwahati 4284

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