Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:49 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_020623APB_FTO_50954
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-08-021-001-004/171-B
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119525 02/06/2023 AJIRAN NESSA 0408021WL010128 AJIRAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2342203104 AJIRAN NESSA PUNJAB NATIONAL BANK(508568)
2 Dalgaon-Sialmari AS-08-021-001-004/171-B
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119526 02/06/2023 JABEDA KHATUN 0408021WL010128 JABEDA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2342203105 JABEDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
3 Dalgaon-Sialmari AS-08-021-001-004/116-B
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119505 02/06/2023 ROKIA KHATUN 0408021WL010128 ROKIA KHATUN 00029 UTBI0RRBAGB 1190 1190 Processed 09/06/2023 2342203106 ROKIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
4 Dalgaon-Sialmari AS-08-021-001-004/116-B
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119506 02/06/2023 RAKIBUL ISLAM 0408021WL010128 RAKIBUL ISLAM 00354 PUNB0112620 1190 1190 Processed 09/06/2023 2342203090 ROKIBUL HUSSAIN UCO BANK(607066)
5 Dalgaon-Sialmari AS-08-021-001-004/169-A
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119519 02/06/2023 DILJAN BEGUM 0408021WL010128 DILJAN BEGUM 00354 PUNB0112620 1190 1190 Processed 09/06/2023 2342203091 Mi Adilajan Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
6 Dalgaon-Sialmari AS-08-021-001-002/1733
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119490 02/06/2023 MINUL HOQUE 0408021WL010128 MINUL HOQUE 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2342203099 Mainul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
7 Dalgaon-Sialmari AS-08-021-001-002/189-B
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119492 02/06/2023 JAHIR UDDIN 0408021WL010128 JAHIR UDDIN 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2342203094 MR JAHIR UDDIN STATE BANK OF INDIA(508548)
8 Dalgaon-Sialmari AS-08-021-001-002/206-B
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119494 02/06/2023 ABDUL SALAM 0408021WL010128 ABDUL SALAM 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2342203098 ABDUL SALAM BANK OF BARODA(606985)
9 Dalgaon-Sialmari AS-08-021-001-002/206-B
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119495 02/06/2023 NUREDA BEGUM 0408021WL010128 NUREDA BEGUM 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2342203093 NUREDA BEGUM BANK OF BARODA(606985)
10 Dalgaon-Sialmari AS-08-021-001-004/162
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119513 02/06/2023 AKLIMA BEGUM 0408021WL010128 AKLIMA BEGUM 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2342203092 AKLIMA KHATOON ASSAM GRAMIN VIKASH BANK(607064)
11 Dalgaon-Sialmari AS-08-021-001-004/171-D
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119529 02/06/2023 CHOKANDAR ALI 0408021WL010128 CHOKANDAR ALI 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2342203095 CHOKANDRA ALI BANK OF BARODA(606985)
12 Dalgaon-Sialmari AS-08-021-001-004/194
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119532 02/06/2023 SOIFALA NESSA 0408021WL010128 SOIFALA NESSA 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2342203101 SOIFALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dalgaon-Sialmari AS-08-021-001-004/455
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119541 02/06/2023 ASMA KHATUN 0408021WL010128 ASMA KHATUN 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2342203103 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 Dalgaon-Sialmari AS-08-021-001-004/455
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119540 02/06/2023 HABIJUL ISLAM 0408021WL010128 HABIJUL ISLAM 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2342203102 HAFIJUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
15 Dalgaon-Sialmari AS-08-021-001-004/505-A
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119544 02/06/2023 AINUL HOQUE 0408021WL010128 AINUL HOQUE 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2342203100 Ainal Haque AIRTEL PAYMENTS BANK LIMITED(990288)
16 Dalgaon-Sialmari AS-08-021-001-004/831-A
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119552 02/06/2023 JAMILA KHATUN 0408021WL010128 JAMILA KHATUN 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2342203097 Jamila Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
17 Dalgaon-Sialmari AS-08-021-001-005/263
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119555 02/06/2023 KHARUN NESSA 0408021WL010128 KHARUN NESSA 00415 SBIN0002077 952 952 Processed 09/06/2023 2342203096 KHAIRUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14042 14042
18 Dalgaon-Sialmari AS-08-021-001-002/120-A
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119486 02/06/2023 HABIBUR RAHMAN 0408021WL010128 HABIBUR RAHMAN 00462 UCBA0000872 1190 1190 Processed 09/06/2023 2342203087 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dalgaon-Sialmari AS-08-021-001-002/120-B
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119488 02/06/2023 AHAMAD ALI 0408021WL010128 AHAMAD ALI 00462 UCBA0000872 1190 1190 Processed 09/06/2023 2342203088 AHAMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dalgaon-Sialmari AS-08-021-001-002/273-A
(1/2 BARUAHJHAR) 		0408021000NRG24010620230119496 02/06/2023 MUKTARUL ISLAM 0408021WL010128 MUKTARUL ISLAM 00462 UCBA0000872 1190 1190 Processed 09/06/2023 2342203089 Muktarul Islam IDFC BANK LIMITED(608117)
SubTotal 3570 3570
Total 23562 23562

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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_020623APB_FTO_50954 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 2380
2 Dalgaon-Sialmari AS0408021_020623APB_FTO_50954 Assam Gramin Vikash Bank UTBI0RRBAGB Kharupetia 1190
3 Dalgaon-Sialmari AS0408021_020623APB_FTO_50954 Punjab National Bank PUNB0112620 Lalpool Branch 2380
4 Dalgaon-Sialmari AS0408021_020623APB_FTO_50954 State Bank of India SBIN0002077 KHARUPETIA 14042
5 Dalgaon-Sialmari AS0408021_020623APB_FTO_50954 UCO Bank UCBA0000872 KHARUPETIA 3570

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