Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:29 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_041223FTO_203309
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-08-021-002-001/1342
(BAHABARI) 		0408021002NRG24031220230404952 04/12/2023 RUPBAN BEGUM 0408021002WL034371 RUPBAN BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0205841960 RUPBAN BEGUM ()
2 Dalgaon-Sialmari AS-08-021-002-001/236
(BAHABARI) 		0408021002NRG24031220230404965 04/12/2023 AMIRON NESSA 0408021002WL034372 AMIRON NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205841973 AMIRON NESSA ()
3 Dalgaon-Sialmari AS-08-021-002-001/33
(BAHABARI) 		0408021002NRG24031220230404972 04/12/2023 FARIDUL HOQUE 0408021002WL034373 FARIDUL HOQUE 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205841971 FARIDUL HOQUE ()
4 Dalgaon-Sialmari AS-08-021-002-001/350
(BAHABARI) 		0408021002NRG24031220230404973 04/12/2023 GIAS UDDIN 0408021002WL034373 GIAS UDDIN 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0205841955 GIAS UDDIN ()
5 Dalgaon-Sialmari AS-08-021-002-001/4
(BAHABARI) 		0408021002NRG24031220230404941 04/12/2023 KACHABHANU 0408021002WL034370 KACHABHANU 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0205841958 KACHABHANU ()
6 Dalgaon-Sialmari AS-08-021-002-001/460
(BAHABARI) 		0408021002NRG24031220230404942 04/12/2023 FAZAR ALI 0408021002WL034370 FAZAR ALI 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0205841975 FAZAR ALI ()
7 Dalgaon-Sialmari AS-08-021-002-001/460
(BAHABARI) 		0408021002NRG24031220230404943 04/12/2023 MADEJA KHATUN 0408021002WL034370 MADEJA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0205841972 MADEJA KHATUN ()
8 Dalgaon-Sialmari AS-08-021-002-001/792
(BAHABARI) 		0408021002NRG24031220230404968 04/12/2023 RABIA BEWA 0408021002WL034372 RABIA BEWA 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0205841974 RABIA BEWA ()
9 Dalgaon-Sialmari AS-08-021-002-002/264
(BAHABARI) 		0408021002NRG24031220230404976 04/12/2023 JAINAB BEGUM 0408021002WL034373 JAINAB BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205841956 JAINAB BEGUM ()
10 Dalgaon-Sialmari AS-08-021-002-002/514
(BAHABARI) 		0408021002NRG24031220230404977 04/12/2023 SUFIYA KHATUN 0408021002WL034373 SUFIYA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205841957 SUFIYA KHATUN ()
11 Dalgaon-Sialmari AS-08-021-002-003/597
(BAHABARI) 		0408021002NRG24031220230404945 04/12/2023 SHAHIDUL ISLAM 0408021002WL034370 SHAHIDUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205841959 SHAHIDUL ISLAM ()
SubTotal 24276 24276
12 Dalgaon-Sialmari AS-08-021-002-001/162
(BAHABARI) 		0408021002NRG24031220230404939 04/12/2023 SAHIDUL ISLAM 0408021002WL034370 SAHIDUL ISLAM 00045 BARB0VJKHDA 2618 2618 Processed 07/02/2024 0205841951 SAHIDUL ISLAM ()
13 Dalgaon-Sialmari AS-08-021-002-001/343
(BAHABARI) 		0408021002NRG24031220230404966 04/12/2023 AINA KHATUN 0408021002WL034372 AINA KHATUN 00045 BARB0VJKHDA 1428 1428 Processed 07/02/2024 0205841949 AINA KHATUN ()
14 Dalgaon-Sialmari AS-08-021-002-001/343
(BAHABARI) 		0408021002NRG24031220230404967 04/12/2023 sanidul 0408021002WL034372 sanidul 00045 BARB0VJKHDA 1904 1904 Processed 07/02/2024 0205841950 sanidul ()
15 Dalgaon-Sialmari AS-08-021-002-001/4
(BAHABARI) 		0408021002NRG24031220230404940 04/12/2023 MD ASAR ALI 0408021002WL034370 MD ASAR ALI 00045 BARB0VJKHDA 2142 2142 Processed 07/02/2024 0205841952 MD ASAR ALI ()
SubTotal 8092 8092
16 Dalgaon-Sialmari AS-08-021-002-001/89
(BAHABARI) 		0408021002NRG24031220230404971 04/12/2023 mahsena 0408021002WL034372 mahsena 00078 CNRB0004159 2142 2142 Processed 07/02/2024 0205841953 mahsena ()
SubTotal 2142 2142
17 Dalgaon-Sialmari AS-08-021-002-001/1274
(BAHABARI) 		0408021002NRG24031220230404961 04/12/2023 JELEKA BEGUM 0408021002WL034372 JELEKA BEGUM 00415 SBIN0000145 2380 2380 Processed 07/02/2024 0205841961 MRS JELEKA BEGUM ()
SubTotal 2380 2380
18 Dalgaon-Sialmari AS-08-021-002-001/1182
(BAHABARI) 		0408021002NRG24031220230404959 04/12/2023 SHAHERAN NESSA 0408021002WL034372 SHAHERAN NESSA 00415 SBIN0002077 2380 2380 Processed 07/02/2024 0205841963 MRS SHAHERAN NESSA ()
19 Dalgaon-Sialmari AS-08-021-002-001/2087-D
(BAHABARI) 		0408021002NRG24031220230404963 04/12/2023 RAJAB ALI 0408021002WL034372 RAJAB ALI 00415 SBIN0002077 1428 1428 Processed 07/02/2024 0205841969 MR RAJAB ALI ()
20 Dalgaon-Sialmari AS-08-021-002-001/350
(BAHABARI) 		0408021002NRG24031220230404974 04/12/2023 MAJIRAN NESSA 0408021002WL034373 MAJIRAN NESSA 00415 SBIN0002077 2142 2142 Processed 07/02/2024 0205841970 MRS MAJIRAN NESSA ()
21 Dalgaon-Sialmari AS-08-021-002-001/82
(BAHABARI) 		0408021002NRG24031220230404954 04/12/2023 AYESA KHATUN 0408021002WL034371 AYESA KHATUN 00415 SBIN0002077 2142 2142 Processed 07/02/2024 0205841962 MRS AYESHA KHATUN ()
SubTotal 8092 8092
22 Dalgaon-Sialmari AS-08-021-002-004/752
(BAHABARI) 		0408021002NRG24031220230404946 04/12/2023 ABDUL KHALEK 0408021002WL034370 ABDUL KHALEK 00415 SBIN0005049 2618 2618 Processed 07/02/2024 0205841968 MRS MAMATAJ BEGUM ()
SubTotal 2618 2618
23 Dalgaon-Sialmari AS-08-021-002-002/264
(BAHABARI) 		0408021002NRG24031220230404975 04/12/2023 MOFIJUR RAHMAN 0408021002WL034373 MOFIJUR RAHMAN 00462 UCBA0000558 2380 2380 Processed 07/02/2024 0205841964 MAFUZUR RAHMAN ()
SubTotal 2380 2380
24 Dalgaon-Sialmari AS-08-021-002-001/1342
(BAHABARI) 		0408021002NRG24031220230404953 04/12/2023 HUSSAIN ALI 0408021002WL034371 HUSSAIN ALI 00462 UCBA0000872 2618 2618 Processed 07/02/2024 0205841967 HOSSEN ALI ()
25 Dalgaon-Sialmari AS-08-021-002-001/82
(BAHABARI) 		0408021002NRG24031220230404956 04/12/2023 NURJAHAN BEGUM 0408021002WL034371 NURJAHAN BEGUM 00462 UCBA0000872 2142 2142 Processed 07/02/2024 0205841965 NURJAHAN BEGUM ()
26 Dalgaon-Sialmari AS-08-021-002-001/82
(BAHABARI) 		0408021002NRG24031220230404955 04/12/2023 SANARUL HOQUE 0408021002WL034371 SANARUL HOQUE 00462 UCBA0000872 2142 2142 Processed 07/02/2024 0205841966 SANARUL HOQUE ()
SubTotal 6902 6902
27 Dalgaon-Sialmari AS-08-021-002-001/1182
(BAHABARI) 		0408021002NRG24031220230404960 04/12/2023 sabidur 0408021002WL034372 sabidur 00688 FINO0000001 952 952 Processed 07/02/2024 0205841954 sabidur ()
SubTotal 952 952
Total 57834 57834

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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_041223FTO_203309 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 24276
2 Dalgaon-Sialmari AS0408021_041223FTO_203309 Bank of Baroda BARB0VJKHDA Kharupetia 8092
3 Dalgaon-Sialmari AS0408021_041223FTO_203309 Canara Bank CNRB0004159 Kharupetia 2142
4 Dalgaon-Sialmari AS0408021_041223FTO_203309 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2380
5 Dalgaon-Sialmari AS0408021_041223FTO_203309 State Bank of India SBIN0002077 KHARUPETIA 8092
6 Dalgaon-Sialmari AS0408021_041223FTO_203309 State Bank of India SBIN0005049 DALGAON 2618
7 Dalgaon-Sialmari AS0408021_041223FTO_203309 UCO Bank UCBA0000558 MANGALDAI 2380
8 Dalgaon-Sialmari AS0408021_041223FTO_203309 UCO Bank UCBA0000872 KHARUPETIA 6902
9 Dalgaon-Sialmari AS0408021_041223FTO_203309 Fino Payments Bank Ltd FINO0000001 JUINAGAR 952

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