Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:22:26 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_260523FTO_42090
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-08-021-001-003/158-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096153 26/05/2023 YASMINA PARBIN 0408021WL007703 YASMINA PARBIN 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002275669 YASMINA PARBIN ()
2 Dalgaon-Sialmari AS-08-021-001-003/178
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096162 26/05/2023 MAMMI BEGUM 0408021WL007703 MAMMI BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002275670 MAMMI BEGUM ()
3 Dalgaon-Sialmari AS-08-021-001-003/186
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096167 26/05/2023 ANOWARA BEGUM 0408021WL007703 ANOWARA BEGUM 00029 PUNB0RRBAGB 1190 1190 Rejected 01/06/2023 2002275663 No Such Account
4 Dalgaon-Sialmari AS-08-021-001-003/204-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096178 26/05/2023 KALIMUDDIN 0408021WL007703 KALIMUDDIN 00029 PUNB0RRBAGB 1190 1190 Rejected 01/06/2023 2002275662 No Such Account
5 Dalgaon-Sialmari AS-08-021-001-003/283
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096197 26/05/2023 ARFUZA KHATUN 0408021WL007703 ARFUZA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002275667 ARFUZA KHATUN ()
6 Dalgaon-Sialmari AS-08-021-001-003/536
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096203 26/05/2023 KITAB ALI 0408021WL007703 KITAB ALI 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002275668 KITAB ALI ()
7 Dalgaon-Sialmari AS-08-021-001-003/536
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096204 26/05/2023 NABIRAN NESSA 0408021WL007703 NABIRAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002275666 NABIRAN NESSA ()
8 Dalgaon-Sialmari AS-08-021-001-004/52-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096216 26/05/2023 AKTARA PARBIN 0408021WL007703 AKTARA PARBIN 00029 PUNB0RRBAGB 952 952 Rejected 01/06/2023 2002275665 No Such Account
9 Dalgaon-Sialmari AS-08-021-001-004/52-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096215 26/05/2023 RAFIKUL ISLAM 0408021WL007703 RAFIKUL ISLAM 00029 PUNB0RRBAGB 952 952 Rejected 01/06/2023 2002275664 No Such Account
SubTotal 10234 10234
10 Dalgaon-Sialmari AS-08-021-001-003/167
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096156 26/05/2023 JAHIDA BEGUM 0408021WL007703 JAHIDA BEGUM 00029 UTBI0RRBAGB 1190 1190 Processed 01/06/2023 2002275701 JAHIDA BEGUM ()
SubTotal 1190 1190
11 Dalgaon-Sialmari AS-08-021-001-003/1
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096138 26/05/2023 AHER ALI 0408021WL007703 AHER ALI 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275705 AHER ALI ()
12 Dalgaon-Sialmari AS-08-021-001-003/154
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096143 26/05/2023 RAFIKUL ISLAM 0408021WL007703 RAFIKUL ISLAM 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275661 RAFIKUL ISLAM ()
13 Dalgaon-Sialmari AS-08-021-001-003/154
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096144 26/05/2023 UMMIYA KHATUN 0408021WL007703 UMMIYA KHATUN 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275656 UMMIYA KHATUN ()
14 Dalgaon-Sialmari AS-08-021-001-003/154-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096146 26/05/2023 ASHWEDA BEGUM 0408021WL007703 ASHWEDA BEGUM 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275716 ASHWEDA BEGUM ()
15 Dalgaon-Sialmari AS-08-021-001-003/154-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096145 26/05/2023 HABEJ ALI 0408021WL007703 HABEJ ALI 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275657 HABEJ ALI ()
16 Dalgaon-Sialmari AS-08-021-001-003/155-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096150 26/05/2023 SUKHIJAN NESA 0408021WL007703 SUKHIJAN NESA 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275658 SUKHIJAN NESA ()
17 Dalgaon-Sialmari AS-08-021-001-003/167
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096155 26/05/2023 ABUL KALAM AZAD 0408021WL007703 ABUL KALAM AZAD 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275714 ABUL KALAM AZAD ()
18 Dalgaon-Sialmari AS-08-021-001-003/167
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096154 26/05/2023 RABIYA BEOWA 0408021WL007703 RABIYA BEOWA 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275713 RABIYA BEOWA ()
19 Dalgaon-Sialmari AS-08-021-001-003/172
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096157 26/05/2023 SUBAHAN 0408021WL007703 SUBAHAN 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275704 SUBAHAN ()
20 Dalgaon-Sialmari AS-08-021-001-003/182-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096163 26/05/2023 YUNUS ALI 0408021WL007703 YUNUS ALI 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275659 YUNUS ALI ()
21 Dalgaon-Sialmari AS-08-021-001-003/182-C
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096165 26/05/2023 JAYNAB BEGUM 0408021WL007703 JAYNAB BEGUM 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275718 JAYNAB BEGUM ()
22 Dalgaon-Sialmari AS-08-021-001-003/186-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096171 26/05/2023 JAYADA KHATUN 0408021WL007703 JAYADA KHATUN 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275712 JAYADA KHATUN ()
23 Dalgaon-Sialmari AS-08-021-001-003/203
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096176 26/05/2023 MAJAM ALI 0408021WL007703 MAJAM ALI 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275711 MAJAM ALI ()
24 Dalgaon-Sialmari AS-08-021-001-003/203
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096177 26/05/2023 SAJIDA KHATUN 0408021WL007703 SAJIDA KHATUN 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275719 SAJIDA KHATUN ()
25 Dalgaon-Sialmari AS-08-021-001-003/236
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096189 26/05/2023 ANUWARA BEGUM 0408021WL007703 ANUWARA BEGUM 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275717 ANUWARA BEGUM ()
26 Dalgaon-Sialmari AS-08-021-001-003/311
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096198 26/05/2023 AMJED ALI 0408021WL007703 AMJED ALI 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275708 AMJED ALI ()
27 Dalgaon-Sialmari AS-08-021-001-003/323-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096200 26/05/2023 NACHIMA KHATUN 0408021WL007703 NACHIMA KHATUN 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275715 NACHIMA KHATUN ()
28 Dalgaon-Sialmari AS-08-021-001-003/490
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096202 26/05/2023 MANNAS ALI 0408021WL007703 MANNAS ALI 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275707 MANNAS ALI ()
29 Dalgaon-Sialmari AS-08-021-001-003/78-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096210 26/05/2023 SAMIR ALI 0408021WL007703 SAMIR ALI 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275709 SAMIR ALI ()
30 Dalgaon-Sialmari AS-08-021-001-003/78-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096211 26/05/2023 SOHIRAN NESSA 0408021WL007703 SOHIRAN NESSA 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002275710 SOHIRAN NESSA ()
31 Dalgaon-Sialmari AS-08-021-001-004/50-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096214 26/05/2023 AKABAR ALI 0408021WL007703 AKABAR ALI 00354 PUNB0112620 476 476 Processed 01/06/2023 2002275660 AKABAR ALI ()
SubTotal 24276 24276
32 Dalgaon-Sialmari AS-08-021-001-003/1
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096139 26/05/2023 CHANDRA BHANU 0408021WL007703 CHANDRA BHANU 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275675 MRS CHANDRA BHANU ()
33 Dalgaon-Sialmari AS-08-021-001-003/149-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096141 26/05/2023 ABDUL AOWAL 0408021WL007703 ABDUL AOWAL 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275691 MR ABDUL AOWAL ()
34 Dalgaon-Sialmari AS-08-021-001-003/149-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096142 26/05/2023 SALEHA BEGUM 0408021WL007703 SALEHA BEGUM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275673 MRS SALEHA BEGUM ()
35 Dalgaon-Sialmari AS-08-021-001-003/155
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096147 26/05/2023 KACHAR ALI 0408021WL007703 KACHAR ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275702 MR KACHAR ALI ()
36 Dalgaon-Sialmari AS-08-021-001-003/158
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096151 26/05/2023 IYAD ALI 0408021WL007703 IYAD ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275687 MR IYAD ALI ()
37 Dalgaon-Sialmari AS-08-021-001-003/175-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096158 26/05/2023 SHARIF ALI 0408021WL007703 SHARIF ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275679 MR SHARIF ALI ()
38 Dalgaon-Sialmari AS-08-021-001-003/176-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096160 26/05/2023 CHAMINA KHATUN 0408021WL007703 CHAMINA KHATUN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275678 MRS CHAMINA KHATUN ()
39 Dalgaon-Sialmari AS-08-021-001-003/176-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096159 26/05/2023 SAHID ALI 0408021WL007703 SAHID ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275682 MR SAHID ALI ()
40 Dalgaon-Sialmari AS-08-021-001-003/182-C
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096166 26/05/2023 OMED ALI 0408021WL007703 OMED ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275690 MR OMED ALI ()
41 Dalgaon-Sialmari AS-08-021-001-003/186-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096169 26/05/2023 JESMINA BEGUM 0408021WL007703 JESMINA BEGUM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275689 MRS JESMINA BEGUM ()
42 Dalgaon-Sialmari AS-08-021-001-003/186-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096168 26/05/2023 JIARUL HAQUE 0408021WL007703 JIARUL HAQUE 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275686 MR JIARUL HAQUE ()
43 Dalgaon-Sialmari AS-08-021-001-003/186-D
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096173 26/05/2023 JIBAN NESSA 0408021WL007703 JIBAN NESSA 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275685 MRS JIBAN NESSA ()
44 Dalgaon-Sialmari AS-08-021-001-003/194
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096175 26/05/2023 NAJIMA KHATUN 0408021WL007703 NAJIMA KHATUN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275693 MRS NAJIMA KHATUN ()
45 Dalgaon-Sialmari AS-08-021-001-003/194
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096174 26/05/2023 SADEK ALI 0408021WL007703 SADEK ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275671 SADEK ALI ()
46 Dalgaon-Sialmari AS-08-021-001-003/207
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096179 26/05/2023 HAMEDA KHATUN 0408021WL007703 HAMEDA KHATUN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275677 MRS HAMEDA KHATUN ()
47 Dalgaon-Sialmari AS-08-021-001-003/208
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096181 26/05/2023 HALEMA KHATUN 0408021WL007703 HALEMA KHATUN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275674 MRS HALEMA KHATUN ()
48 Dalgaon-Sialmari AS-08-021-001-003/208
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096182 26/05/2023 HASEN ALI 0408021WL007703 HASEN ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275694 MR HACHEN ALI ()
49 Dalgaon-Sialmari AS-08-021-001-003/213
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096183 26/05/2023 ARAB ALI 0408021WL007703 ARAB ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275676 MR ARAB ALI ()
50 Dalgaon-Sialmari AS-08-021-001-003/251
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096194 26/05/2023 AMZAD ALI 0408021WL007703 AMZAD ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275684 MR AMZAD ALI ()
51 Dalgaon-Sialmari AS-08-021-001-003/251
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096195 26/05/2023 AMZAD ALI 0408021WL007703 AMZAD ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275681 MR AMZAD ALI ()
52 Dalgaon-Sialmari AS-08-021-001-003/323-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096199 26/05/2023 HIKKIM ALI 0408021WL007703 HIKKIM ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275672 MR HIKKIM ALI ()
53 Dalgaon-Sialmari AS-08-021-001-003/490
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096201 26/05/2023 MANNAS ALI 0408021WL007703 MANNAS ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275688 MR MANNAS ALI ()
54 Dalgaon-Sialmari AS-08-021-001-003/641
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096205 26/05/2023 FULECHA KHATUN 0408021WL007703 FULECHA KHATUN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275683 MRS FULECHA KHATUN ()
55 Dalgaon-Sialmari AS-08-021-001-003/710
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096207 26/05/2023 ABU TAHER 0408021WL007703 ABU TAHER 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275703 MR ABU TAHER ALI ()
56 Dalgaon-Sialmari AS-08-021-001-003/710
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096206 26/05/2023 MATLEB UDDIN 0408021WL007703 MATLEB UDDIN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002275680 MATLEB UDDIN ()
57 Dalgaon-Sialmari AS-08-021-001-004/831-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096218 26/05/2023 ABDUL JUBBAR 0408021WL007703 ABDUL JUBBAR 00415 SBIN0002077 952 952 Processed 01/06/2023 2002275692 MR ABDUL JUBBAR ()
SubTotal 30702 30702
58 Dalgaon-Sialmari AS-08-021-001-001/298-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096137 26/05/2023 ABDUL ALI 0408021WL007703 ABDUL ALI 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002275700 ABDUL ALI ()
59 Dalgaon-Sialmari AS-08-021-001-003/155-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096149 26/05/2023 SAMER ALI 0408021WL007703 SAMER ALI 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002275697 SAMER ALI ()
60 Dalgaon-Sialmari AS-08-021-001-003/178
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096161 26/05/2023 ABDUL RASID 0408021WL007703 ABDUL RASID 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002275695 ABDUL RASID ()
61 Dalgaon-Sialmari AS-08-021-001-003/213
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096184 26/05/2023 SAHIDA BEGUM 0408021WL007703 SAHIDA BEGUM 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002275699 SAHIDA BEGUM ()
62 Dalgaon-Sialmari AS-08-021-001-003/243-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096190 26/05/2023 JAHUR UDDIN 0408021WL007703 JAHUR UDDIN 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002275698 JAHUR UDDIN ()
63 Dalgaon-Sialmari AS-08-021-001-003/283
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096196 26/05/2023 IDRICH ALI 0408021WL007703 IDRICH ALI 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002275696 IDRIS ALI ()
SubTotal 7140 7140
64 Dalgaon-Sialmari AS-08-021-001-003/158-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096152 26/05/2023 REJIYA KHATUN 0408021WL007703 REJIYA KHATUN 00691 IPOS0000001 1190 1190 Processed 01/06/2023 2002275706 REJIYA KHATUN ()
SubTotal 1190 1190
Total 74732 74732

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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_260523FTO_42090 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1190
2 Dalgaon-Sialmari AS0408021_260523FTO_42090 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 9044
3 Dalgaon-Sialmari AS0408021_260523FTO_42090 Assam Gramin Vikash Bank UTBI0RRBAGB Dhula 1190
4 Dalgaon-Sialmari AS0408021_260523FTO_42090 Punjab National Bank PUNB0112620 Lalpool Branch 24276
5 Dalgaon-Sialmari AS0408021_260523FTO_42090 State Bank of India SBIN0002077 KHARUPETIA 30702
6 Dalgaon-Sialmari AS0408021_260523FTO_42090 UCO Bank UCBA0000872 KHARUPETIA 7140
7 Dalgaon-Sialmari AS0408021_260523FTO_42090 India Post Payments Bank IPOS0000001 MONGOLDOI 1190

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