Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:37 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_260523FTO_42036
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-08-021-001-002/248-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096548 26/05/2023 ABDUR RAUF 0408021WL007766 ABDUR RAUF 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002136027 ABDUR RAUF ()
2 Dalgaon-Sialmari AS-08-021-001-003/21-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096577 26/05/2023 REJIA KHATUN 0408021WL007766 REJIA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002136028 REJIA KHATUN ()
SubTotal 2380 2380
3 Dalgaon-Sialmari AS-08-021-001-002/1009-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096525 26/05/2023 MAKBUL HUSSAIN 0408021WL007766 MAKBUL HUSSAIN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136075 MR MAKBUL HUSSAIN ()
4 Dalgaon-Sialmari AS-08-021-001-002/1121
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096528 26/05/2023 SABAR ALI 0408021WL007766 SABAR ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136043 MR SABAR ALI ()
5 Dalgaon-Sialmari AS-08-021-001-002/1210
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096531 26/05/2023 MAMENA BEGUM 0408021WL007766 MAMENA BEGUM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136034 MRS MAMENA BEGUM ()
6 Dalgaon-Sialmari AS-08-021-001-002/1500-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096535 26/05/2023 MIYAR UDDIN 0408021WL007766 MIYAR UDDIN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136033 MR MIYAR UDDIN ()
7 Dalgaon-Sialmari AS-08-021-001-002/1739
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096537 26/05/2023 SHAHIDA BEGUM 0408021WL007766 SHAHIDA BEGUM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136026 MISS SHAHIDA BEGUM ()
8 Dalgaon-Sialmari AS-08-021-001-002/193-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096540 26/05/2023 ACHAFUL BEGUM 0408021WL007766 ACHAFUL BEGUM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136040 MRS ACHAFUL BEGUM ()
9 Dalgaon-Sialmari AS-08-021-001-002/218-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096541 26/05/2023 HAMIDUR RAHMAN 0408021WL007766 HAMIDUR RAHMAN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136071 MR HAMIDUR RAHMAN ()
10 Dalgaon-Sialmari AS-08-021-001-002/220-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096542 26/05/2023 RASHIDUL HOQUE 0408021WL007766 RASHIDUL HOQUE 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136047 MR RASIDUL HOQUE ()
11 Dalgaon-Sialmari AS-08-021-001-002/224
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096545 26/05/2023 KARIMA BEGUM 0408021WL007766 KARIMA BEGUM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136073 MRS KARIMA BEGUM ()
12 Dalgaon-Sialmari AS-08-021-001-002/248-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096549 26/05/2023 NUREDA BEGUM 0408021WL007766 NUREDA BEGUM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136029 MRS NUREDA BEGUM ()
13 Dalgaon-Sialmari AS-08-021-001-002/271-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096550 26/05/2023 AHAR ALI 0408021WL007766 AHAR ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136044 MR AHAR ALI ()
14 Dalgaon-Sialmari AS-08-021-001-002/277
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096553 26/05/2023 AHIJAL ALI 0408021WL007766 AHIJAL ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136042 MR AHIJAL HOQUE ()
15 Dalgaon-Sialmari AS-08-021-001-002/293-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096554 26/05/2023 JINUWARA BEGUM 0408021WL007766 JINUWARA BEGUM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136074 MRS JINUWARA BEGUM ()
16 Dalgaon-Sialmari AS-08-021-001-002/368-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096557 26/05/2023 SAKINA KHATUN 0408021WL007766 SAKINA KHATUN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136037 MRS SAKINA KHATUN ()
17 Dalgaon-Sialmari AS-08-021-001-002/377
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096558 26/05/2023 KISMAT ALI 0408021WL007766 KISMAT ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136046 MR KISMAT ALI ()
18 Dalgaon-Sialmari AS-08-021-001-002/839-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096571 26/05/2023 MASOMA KHATUN 0408021WL007766 MASOMA KHATUN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136041 MRS MASOMA KHATUN ()
19 Dalgaon-Sialmari AS-08-021-001-003/21-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096575 26/05/2023 ABDUL REJJAK 0408021WL007766 ABDUL REJJAK 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136039 MR ABDUL REJJAK ()
20 Dalgaon-Sialmari AS-08-021-001-003/21-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096576 26/05/2023 SILLIMA KHATUN 0408021WL007766 SILLIMA KHATUN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136035 MRS SILIMA KHATUN ()
21 Dalgaon-Sialmari AS-08-021-001-003/21-D
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096579 26/05/2023 AMINA KHATUN 0408021WL007766 AMINA KHATUN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136031 MISS AMINA KHATUN ()
22 Dalgaon-Sialmari AS-08-021-001-003/21-D
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096578 26/05/2023 AMINA KHATUN 0408021WL007766 AMINA KHATUN 00415 SBIN0002077 714 714 Processed 01/06/2023 2002136030 MISS AMINA KHATUN ()
23 Dalgaon-Sialmari AS-08-021-001-004/100-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096580 26/05/2023 RESMA YASMIN 0408021WL007766 RESMA YASMIN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136038 RESHMA YASMIN ()
24 Dalgaon-Sialmari AS-08-021-001-004/151-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096584 26/05/2023 AMIR HUSSAIN 0408021WL007766 AMIR HUSSAIN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136070 MR AMIR HUSSAIN ()
25 Dalgaon-Sialmari AS-08-021-001-004/178
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096590 26/05/2023 FULESA BEGUM 0408021WL007766 FULESA BEGUM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136072 MRS FULECHA BEGUM ()
26 Dalgaon-Sialmari AS-08-021-001-004/5
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096592 26/05/2023 SAHIDA KHATUN 0408021WL007766 SAHIDA KHATUN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136045 MRS SAHIDA KHATUN ()
27 Dalgaon-Sialmari AS-08-021-001-004/674
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096594 26/05/2023 KHUDEJA KHATUN 0408021WL007766 KHUDEJA KHATUN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002136032 MRS KHUDEJA KHATUN ()
28 Dalgaon-Sialmari AS-08-021-001-004/675
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096596 26/05/2023 ANUWARA BEGUM 0408021WL007766 ANUWARA BEGUM 00415 SBIN0002077 952 952 Processed 01/06/2023 2002136036 MRS ANO WARA ()
SubTotal 30226 30226
29 Dalgaon-Sialmari AS-08-021-001-002/377
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096559 26/05/2023 KHADIJA BEGUM 0408021WL007766 KHADIJA BEGUM 00415 SBIN0005049 1190 1190 Processed 01/06/2023 2002136048 MISS KHADIJA BEGUM ()
SubTotal 1190 1190
30 Dalgaon-Sialmari AS-08-021-001-002/1009-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096526 26/05/2023 JARINA KHATUN 0408021WL007766 JARINA KHATUN 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002136062 JARINA BEGUM ()
31 Dalgaon-Sialmari AS-08-021-001-002/1023
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096527 26/05/2023 MUNSER ALI 0408021WL007766 MUNSER ALI 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002136052 MUNSER ALI ()
32 Dalgaon-Sialmari AS-08-021-001-002/1121
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096529 26/05/2023 AJIRAN NESSA 0408021WL007766 AJIRAN NESSA 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002136058 AJIRAN NESSA ()
33 Dalgaon-Sialmari AS-08-021-001-002/123-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096532 26/05/2023 MEHERA BEWA 0408021WL007766 MEHERA BEWA 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002136056 MEHERA BEOWA ()
34 Dalgaon-Sialmari AS-08-021-001-002/1436
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096534 26/05/2023 CHABIRAN NESSA 0408021WL007766 CHABIRAN NESSA 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002136061 CHAMIRAN NESSA ()
35 Dalgaon-Sialmari AS-08-021-001-002/220-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096543 26/05/2023 ASHIKA RAHMANA 0408021WL007766 ASHIKA RAHMANA 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002136066 ASHIKA RAHMANA ()
36 Dalgaon-Sialmari AS-08-021-001-002/228
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096547 26/05/2023 NUR JAHAN BEGUM 0408021WL007766 NUR JAHAN BEGUM 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002136068 NURJAHAN BEGUM ()
37 Dalgaon-Sialmari AS-08-021-001-002/271-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096551 26/05/2023 RAHIMA KHATUN 0408021WL007766 RAHIMA KHATUN 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002136060 RAHIMA KHATUN ()
38 Dalgaon-Sialmari AS-08-021-001-002/277
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096552 26/05/2023 MAHIR ALI 0408021WL007766 MAHIR ALI 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002136053 MAHIR ALI ()
39 Dalgaon-Sialmari AS-08-021-001-002/593
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096564 26/05/2023 HAJERA BEWA 0408021WL007766 HAJERA BEWA 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002136049 HAJERA BEWA ()
40 Dalgaon-Sialmari AS-08-021-001-002/626
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096566 26/05/2023 TASIRAN NESSA 0408021WL007766 TASIRAN NESSA 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002136057 TASIRAN NESSA ()
41 Dalgaon-Sialmari AS-08-021-001-002/635-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096567 26/05/2023 AMELA KHATUN 0408021WL007766 AMELA KHATUN 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002136054 AMELA KHATUN ()
42 Dalgaon-Sialmari AS-08-021-001-002/635-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096569 26/05/2023 SAKINA KHATUN 0408021WL007766 SAKINA KHATUN 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002136050 SAKINA KHATUN ()
43 Dalgaon-Sialmari AS-08-021-001-002/90-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096573 26/05/2023 AINAL HOQUE 0408021WL007766 AINAL HOQUE 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002136063 AINAL HAQUE ()
44 Dalgaon-Sialmari AS-08-021-001-003/21
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096574 26/05/2023 EUSUF ALI 0408021WL007766 EUSUF ALI 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002136069 EUSUP ALI ()
45 Dalgaon-Sialmari AS-08-021-001-004/151-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096583 26/05/2023 ABUL HUSSAIN 0408021WL007766 ABUL HUSSAIN 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002136067 MOHAMMAD ABDUL HUSSAIN ()
46 Dalgaon-Sialmari AS-08-021-001-004/171-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096585 26/05/2023 HASMAT ALI 0408021WL007766 HASMAT ALI 00462 UCBA0000872 952 952 Processed 01/06/2023 2002136065 HASMAT ALI ()
47 Dalgaon-Sialmari AS-08-021-001-004/171-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096586 26/05/2023 NIYAMAT ALI 0408021WL007766 NIYAMAT ALI 00462 UCBA0000872 952 952 Processed 01/06/2023 2002136064 NIYAMAT ALI ()
48 Dalgaon-Sialmari AS-08-021-001-004/178
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096589 26/05/2023 MUZAMEL HOQUE 0408021WL007766 MUZAMEL HOQUE 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002136051 MUZAMEL HOQUE ()
49 Dalgaon-Sialmari AS-08-021-001-004/700-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096597 26/05/2023 NACHIMAN NESSA 0408021WL007766 NACHIMAN NESSA 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002136055 NACHIMAN NESSA ()
50 Dalgaon-Sialmari AS-08-021-001-004/717
(1/2 BARUAHJHAR) 		0408021000NRG24250520230096598 26/05/2023 ANOWARA BEWA 0408021WL007766 ANOWARA BEWA 00462 UCBA0000872 952 952 Processed 01/06/2023 2002136059 ANOWARA BEOWA ()
SubTotal 24276 24276
Total 58072 58072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dalgaon-Sialmari AS0408021_260523FTO_42036 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 2380
2 Dalgaon-Sialmari AS0408021_260523FTO_42036 State Bank of India SBIN0002077 KHARUPETIA 30226
3 Dalgaon-Sialmari AS0408021_260523FTO_42036 State Bank of India SBIN0005049 DALGAON 1190
4 Dalgaon-Sialmari AS0408021_260523FTO_42036 UCO Bank UCBA0000872 KHARUPETIA 24276

Download In Excel