Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:07:28 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_060523APB_FTO_18422
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-08-021-001-002/1162-A
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040154 06/05/2023 PARIBHAN NESSA 0408021WL003622 PARIBHAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540103375 PARIBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
2 Dalgaon-Sialmari AS-08-021-001-002/233
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040171 06/05/2023 SAIFUL ISLAM 0408021WL003622 SAIFUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540103377 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dalgaon-Sialmari AS-08-021-001-002/245
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040173 06/05/2023 AKLIMA KHATUN 0408021WL003622 AKLIMA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540103378 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 Dalgaon-Sialmari AS-08-021-001-002/382-A
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040191 06/05/2023 SAJEDA KHATUN 0408021WL003622 SAJEDA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1540103376 SAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
5 Dalgaon-Sialmari AS-08-021-001-002/384
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040193 06/05/2023 AMENA KHATUN 0408021WL003622 AMENA KHATUN 00045 BARB0VJKHDA 1190 1190 Processed 13/05/2023 1540103380 Amena Khatun BANK OF BARODA(606985)
6 Dalgaon-Sialmari AS-08-021-001-005/1-B
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040210 06/05/2023 ABDUL MAJID 0408021WL003622 ABDUL MAJID 00045 BARB0VJKHDA 1190 1190 Processed 13/05/2023 1540103379 ABDUL MAZID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
7 Dalgaon-Sialmari AS-08-021-001-002/1716
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040159 06/05/2023 INZAMAMUL HOQUE 0408021WL003622 INZAMAMUL HOQUE 00078 CNRB0004159 1190 1190 Processed 13/05/2023 1540103373 INZAMAMUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dalgaon-Sialmari AS-08-021-001-005/1-A
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040208 06/05/2023 ABUL KALAM 0408021WL003622 ABUL KALAM 00078 CNRB0004159 1190 1190 Processed 13/05/2023 1540103374 ABUL KALAM UCO BANK(607066)
SubTotal 2380 2380
9 Dalgaon-Sialmari AS-08-021-001-005/1-A
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040209 06/05/2023 AMISHA KHATUN 0408021WL003622 AMISHA KHATUN 00354 PUNB0112620 1190 1190 Processed 13/05/2023 1540103396 MRS AMISHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1190 1190
10 Dalgaon-Sialmari AS-08-021-001-002/108
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040149 06/05/2023 ALTAB HUSSAIN 0408021WL003622 ALTAB HUSSAIN 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103398 Altap Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
11 Dalgaon-Sialmari AS-08-021-001-002/112-A
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040150 06/05/2023 ABU BAKKAR SIDDIQUE 0408021WL003622 ABU BAKKAR SIDDIQUE 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103399 ABU BAKKAR SIDDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dalgaon-Sialmari AS-08-021-001-002/112-B
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040151 06/05/2023 LUTFUR RAHMAN 0408021WL003622 LUTFUR RAHMAN 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103366 LUTFUR RAHMAN AIRTEL PAYMENTS BANK LIMITED(990288)
13 Dalgaon-Sialmari AS-08-021-001-002/1162-A
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040153 06/05/2023 JAKIR HUSSAIN 0408021WL003622 JAKIR HUSSAIN 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103409 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dalgaon-Sialmari AS-08-021-001-002/119
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040157 06/05/2023 ASAR ALI 0408021WL003622 ASAR ALI 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103407 ASAR ALI PUNJAB NATIONAL BANK(508568)
15 Dalgaon-Sialmari AS-08-021-001-002/1527
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040158 06/05/2023 JAHIRUL ISLAM 0408021WL003622 JAHIRUL ISLAM 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103403 ZEHERUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
16 Dalgaon-Sialmari AS-08-021-001-002/1742
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040160 06/05/2023 KUDDUS ALI 0408021WL003622 KUDDUS ALI 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103372 MR KUDDUSALI ALI STATE BANK OF INDIA(508548)
17 Dalgaon-Sialmari AS-08-021-001-002/189-A
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040162 06/05/2023 SABINA YASMIN 0408021WL003622 SABINA YASMIN 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103401 SABINA YASMIN BANK OF BARODA(606985)
18 Dalgaon-Sialmari AS-08-021-001-002/189-B
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040163 06/05/2023 JAHIR UDDIN 0408021WL003622 JAHIR UDDIN 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103404 MR JAHIR UDDIN STATE BANK OF INDIA(508548)
19 Dalgaon-Sialmari AS-08-021-001-002/192
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040165 06/05/2023 HAZERA KHATUN 0408021WL003622 HAZERA KHATUN 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103414 HAJERA KHATUN BANK OF BARODA(606985)
20 Dalgaon-Sialmari AS-08-021-001-002/192-B
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040166 06/05/2023 INERA KHATUN 0408021WL003622 INERA KHATUN 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103402 INERA KHATUN BANK OF BARODA(606985)
21 Dalgaon-Sialmari AS-08-021-001-002/224-A
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040170 06/05/2023 YESMINARA BEGUM 0408021WL003622 YESMINARA BEGUM 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103412 Yesminara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
22 Dalgaon-Sialmari AS-08-021-001-002/245
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040172 06/05/2023 SHWAHA ALAM 0408021WL003622 SHWAHA ALAM 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103368 Shwaha Alam AIRTEL PAYMENTS BANK LIMITED(990288)
23 Dalgaon-Sialmari AS-08-021-001-002/273-B
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040175 06/05/2023 ABDUL MALEQUE 0408021WL003622 ABDUL MALEQUE 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103400 ABDUL MALEQUE BANK OF BARODA(606985)
24 Dalgaon-Sialmari AS-08-021-001-002/279-A
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040176 06/05/2023 MARJINA BEGUM 0408021WL003622 MARJINA BEGUM 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103405 NUR ISLAM UNION BANK OF INDIA(508500)
25 Dalgaon-Sialmari AS-08-021-001-002/320-A
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040178 06/05/2023 SURBHANU BEGUM 0408021WL003622 SURBHANU BEGUM 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103365 SURBHANU BEGUM PUNJAB NATIONAL BANK(508568)
26 Dalgaon-Sialmari AS-08-021-001-002/320-B
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040179 06/05/2023 ASIA BEGUM 0408021WL003622 ASIA BEGUM 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103406 MISS ASIA BEGUM STATE BANK OF INDIA(508548)
27 Dalgaon-Sialmari AS-08-021-001-002/325
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040180 06/05/2023 AJUMA KHATUN 0408021WL003622 AJUMA KHATUN 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103369 AJUMA KHATUN PUNJAB NATIONAL BANK(508568)
28 Dalgaon-Sialmari AS-08-021-001-002/330-A
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040182 06/05/2023 AMBIA KHATUN 0408021WL003622 AMBIA KHATUN 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103410 Ambia Khatun BANK OF BARODA(606985)
29 Dalgaon-Sialmari AS-08-021-001-002/334-B
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040183 06/05/2023 SAMIRAN NESSA 0408021WL003622 SAMIRAN NESSA 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103411 SAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dalgaon-Sialmari AS-08-021-001-002/336
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040184 06/05/2023 BIUTI BEGUM 0408021WL003622 BIUTI BEGUM 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103408 Biuti Begum BANK OF BARODA(606985)
31 Dalgaon-Sialmari AS-08-021-001-002/336-A
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040185 06/05/2023 SAFIULLAH 0408021WL003622 SAFIULLAH 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103413 SAFIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dalgaon-Sialmari AS-08-021-001-002/379
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040188 06/05/2023 JOSNARA BEGUM 0408021WL003622 JOSNARA BEGUM 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103415 ISRAFIL RAHMAN UCO BANK(607066)
33 Dalgaon-Sialmari AS-08-021-001-002/379
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040187 06/05/2023 MATIN 0408021WL003622 MATIN 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103383 JASIUR RAHMAN UCO BANK(607066)
34 Dalgaon-Sialmari AS-08-021-001-002/379-B
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040189 06/05/2023 MATIJA BEGUM 0408021WL003622 MATIJA BEGUM 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103381 Matija Begum BANK OF BARODA(606985)
35 Dalgaon-Sialmari AS-08-021-001-002/379-C
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040190 06/05/2023 MAZID ALI 0408021WL003622 MAZID ALI 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103371 MR MAZID ALI STATE BANK OF INDIA(508548)
36 Dalgaon-Sialmari AS-08-021-001-002/382-C
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040192 06/05/2023 ASHRAF 0408021WL003622 ASHRAF 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103382 ASHRAF INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dalgaon-Sialmari AS-08-021-001-002/431
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040194 06/05/2023 SAHAR ALI 0408021WL003622 SAHAR ALI 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103367 SAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dalgaon-Sialmari AS-08-021-001-002/496
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040196 06/05/2023 INJAMUL HOQUE 0408021WL003622 INJAMUL HOQUE 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103363 INJAMUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dalgaon-Sialmari AS-08-021-001-002/866-C
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040200 06/05/2023 CHAN BHANU 0408021WL003622 CHAN BHANU 00415 SBIN0002077 1190 1190 Processed 13/05/2023 1540103370 CHAN BHANU PUNJAB NATIONAL BANK(508568)
SubTotal 35700 35700
40 Dalgaon-Sialmari AS-08-021-001-002/327-D
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040181 06/05/2023 MASTUFA KAMAL 0408021WL003622 MASTUFA KAMAL 00415 SBIN0005049 1190 1190 Processed 13/05/2023 1540103397 MD MASTUFA KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dalgaon-Sialmari AS-08-021-001-002/336-A
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040186 06/05/2023 JAYEDA BEGUM 0408021WL003622 JAYEDA BEGUM 00415 SBIN0005049 1190 1190 Processed 13/05/2023 1540103364 Jayeda Begum BANK OF BARODA(606985)
SubTotal 2380 2380
42 Dalgaon-Sialmari AS-08-021-001-002/108
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040148 06/05/2023 MEHERUN NESSA 0408021WL003622 MEHERUN NESSA 00462 UCBA0000872 1190 1190 Processed 13/05/2023 1540103387 Meherun Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
43 Dalgaon-Sialmari AS-08-021-001-002/114
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040152 06/05/2023 RAUSHANARA KHATUN 0408021WL003622 RAUSHANARA KHATUN 00462 UCBA0000872 1190 1190 Processed 13/05/2023 1540103390 Raushanara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
44 Dalgaon-Sialmari AS-08-021-001-002/1162-A
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040155 06/05/2023 JAHIRAN NESSA 0408021WL003622 JAHIRAN NESSA 00462 UCBA0000872 1190 1190 Processed 13/05/2023 1540103386 Jahiran Nessa BANK OF BARODA(606985)
45 Dalgaon-Sialmari AS-08-021-001-002/1179
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040156 06/05/2023 ISRAFUL ISLAM 0408021WL003622 ISRAFUL ISLAM 00462 UCBA0000872 1190 1190 Processed 13/05/2023 1540103385 ISRAFUL ISLAM PAYTM PAYMENTS BANK LTD(608032)
46 Dalgaon-Sialmari AS-08-021-001-002/189-A
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040161 06/05/2023 ZIAUL HOUQE 0408021WL003622 ZIAUL HOUQE 00462 UCBA0000872 1190 1190 Processed 13/05/2023 1540103393 ZIAUL HAQUE BANK OF BARODA(606985)
47 Dalgaon-Sialmari AS-08-021-001-002/224
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040167 06/05/2023 AKBAR ALI 0408021WL003622 AKBAR ALI 00462 UCBA0000872 1190 1190 Processed 13/05/2023 1540103391 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dalgaon-Sialmari AS-08-021-001-002/273-A
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040174 06/05/2023 MUKTARUL ISLAM 0408021WL003622 MUKTARUL ISLAM 00462 UCBA0000872 1190 1190 Processed 13/05/2023 1540103392 Muktarul Islam IDFC BANK LIMITED(608117)
49 Dalgaon-Sialmari AS-08-021-001-002/3-A
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040177 06/05/2023 ABADUL HOQUE 0408021WL003622 ABADUL HOQUE 00462 UCBA0000872 1190 1190 Processed 13/05/2023 1540103395 Abadul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
50 Dalgaon-Sialmari AS-08-021-001-002/497-A
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040197 06/05/2023 NAUSED ALI 0408021WL003622 NAUSED ALI 00462 UCBA0000872 1190 1190 Processed 13/05/2023 1540103394 NAUSED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dalgaon-Sialmari AS-08-021-001-002/570
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040198 06/05/2023 IMAN ALI 0408021WL003622 IMAN ALI 00462 UCBA0000872 1190 1190 Processed 13/05/2023 1540103389 Iman Ali AIRTEL PAYMENTS BANK LIMITED(990288)
52 Dalgaon-Sialmari AS-08-021-001-002/866-C
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040199 06/05/2023 MAMIN ALI 0408021WL003622 MAMIN ALI 00462 UCBA0000872 1190 1190 Processed 13/05/2023 1540103384 Mamin Ali AIRTEL PAYMENTS BANK LIMITED(990288)
53 Dalgaon-Sialmari AS-08-021-001-002/952-A
(1/2 BARUAHJHAR) 		0408021000NRG24060520230040201 06/05/2023 NUR BHANU 0408021WL003622 NUR BHANU 00462 UCBA0000872 1190 1190 Processed 13/05/2023 1540103388 Nur Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14280 14280
Total 63070 63070

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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_060523APB_FTO_18422 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4760
2 Dalgaon-Sialmari AS0408021_060523APB_FTO_18422 Bank of Baroda BARB0VJKHDA Kharupetia 2380
3 Dalgaon-Sialmari AS0408021_060523APB_FTO_18422 Canara Bank CNRB0004159 Kharupetia 2380
4 Dalgaon-Sialmari AS0408021_060523APB_FTO_18422 Punjab National Bank PUNB0112620 Lalpool Branch 1190
5 Dalgaon-Sialmari AS0408021_060523APB_FTO_18422 State Bank of India SBIN0002077 KHARUPETIA 35700
6 Dalgaon-Sialmari AS0408021_060523APB_FTO_18422 State Bank of India SBIN0005049 DALGAON 2380
7 Dalgaon-Sialmari AS0408021_060523APB_FTO_18422 UCO Bank UCBA0000872 KHARUPETIA 14280

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