Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:05:03 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_020623FTO_51009
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-08-021-004-005/258-A
(FAKIRPARA) 		0408021004NRG23020620230619801 02/06/2023 SAMIR ALI 0408021WL0063535 SAMIR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 09/06/2023 2343270620 SAMIR ALI ()
2 Dalgaon-Sialmari AS-08-021-004-007/158-B
(FAKIRPARA) 		0408021004NRG23020620230619804 02/06/2023 JAHAR ALI 0408021WL0063535 JAHAR ALI 00029 PUNB0RRBAGB 2290 2290 Rejected 09/06/2023 2343270615 No Such Account
3 Dalgaon-Sialmari AS-08-021-004-007/158-B
(FAKIRPARA) 		0408021004NRG23020620230619803 02/06/2023 JAHAR ALI 0408021WL0063535 JAHAR ALI 00029 PUNB0RRBAGB 2290 2290 Rejected 09/06/2023 2343270618 No Such Account
4 Dalgaon-Sialmari AS-08-021-004-007/79-B
(FAKIRPARA) 		0408021004NRG23020620230619814 02/06/2023 ABDUL MANNAN 0408021WL0063535 ABDUL MANNAN 00029 PUNB0RRBAGB 687 687 Processed 09/06/2023 2343270621 ABDUL MANNAN ()
5 Dalgaon-Sialmari AS-08-021-009-001/430-D
(SHYAMPUR) 		0408021000NRG23020620230619793 02/06/2023 AKABAR ALI 0408021WL0063533 AKABAR ALI 00029 PUNB0RRBAGB 1374 1374 Rejected 09/06/2023 2343270617 No Such Account
6 Dalgaon-Sialmari AS-08-021-009-001/430-D
(SHYAMPUR) 		0408021000NRG23020620230619792 02/06/2023 AKABAR ALI 0408021WL0063533 AKABAR ALI 00029 PUNB0RRBAGB 1374 1374 Rejected 09/06/2023 2343270616 No Such Account
7 Dalgaon-Sialmari AS-08-021-009-010/1-D
(SHYAMPUR) 		0408021000NRG23020620230619795 02/06/2023 PARBIN SULTANA BEGUM 0408021WL0063533 PARBIN SULTANA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 09/06/2023 2343270619 PARBIN SULTANA BEGUM ()
SubTotal 10763 10763
8 Dalgaon-Sialmari AS-08-021-004-004/56-C
(FAKIRPARA) 		0408021004NRG23020620230619812 02/06/2023 SAFIUR RAHMAN 0408021WL0063535 SAFIUR RAHMAN 00045 BARB0VJKHDA 2290 2290 Processed 09/06/2023 2343270605 SAFIUR RAHMAN ()
9 Dalgaon-Sialmari AS-08-021-004-008/168-B
(FAKIRPARA) 		0408021004NRG23020620230619824 02/06/2023 HEKMET ALI 0408021WL0063535 HEKMET ALI 00045 BARB0VJKHDA 1145 1145 Processed 09/06/2023 2343270610 HEKMET ALI ()
10 Dalgaon-Sialmari AS-08-021-004-008/260-B
(FAKIRPARA) 		0408021004NRG23020620230619825 02/06/2023 AJOFA BEOWA 0408021WL0063535 AJOFA BEOWA 00045 BARB0VJKHDA 1145 1145 Processed 09/06/2023 2343270611 AJOFA BEOWA ()
11 Dalgaon-Sialmari AS-08-021-004-008/260-B
(FAKIRPARA) 		0408021004NRG23020620230619818 02/06/2023 AJOFA BEOWA 0408021WL0063535 AJOFA BEOWA 00045 BARB0VJKHDA 1374 1374 Processed 09/06/2023 2343270612 AJOFA BEOWA ()
12 Dalgaon-Sialmari AS-08-021-004-008/260-B
(FAKIRPARA) 		0408021004NRG23020620230619819 02/06/2023 AKSER ALI 0408021WL0063535 AKSER ALI 00045 BARB0VJKHDA 1374 1374 Processed 09/06/2023 2343270609 AKSER ALI ()
SubTotal 7328 7328
13 Dalgaon-Sialmari AS-08-021-004-009/62-D
(FAKIRPARA) 		0408021004NRG23020620230619815 02/06/2023 HABIBUR RAHMAN 0408021WL0063535 HABIBUR RAHMAN 00354 PUNB0112620 1145 1145 Processed 09/06/2023 2343270614 HABIBUR RAHMAN ()
SubTotal 1145 1145
14 Dalgaon-Sialmari AS-08-021-004-003/20-C
(FAKIRPARA) 		0408021004NRG23020620230619807 02/06/2023 RAMJAN ALI 0408021WL0063535 RAMJAN ALI 00415 SBIN0002077 1603 1603 Processed 09/06/2023 2343270622 MR RAMJAN ALI ()
15 Dalgaon-Sialmari AS-08-021-004-009/28
(FAKIRPARA) 		0408021004NRG23020620230619808 02/06/2023 NAZMUL HOQUE 0408021WL0063535 NAZMUL HOQUE 00415 SBIN0002077 2290 2290 Processed 09/06/2023 2343270623 MR NAZMUL HOQUE ()
SubTotal 3893 3893
16 Dalgaon-Sialmari AS-08-021-009-002/868-A
(SHYAMPUR) 		0408021000NRG23020620230619797 02/06/2023 MUJA HOQUE 0408021WL0063533 MUJA HOQUE 00415 SBIN0005049 1374 1374 Processed 09/06/2023 2343270624 MR MUJA HOQUE ()
SubTotal 1374 1374
17 Dalgaon-Sialmari AS-08-021-009-005/48-D
(SHYAMPUR) 		0408021000NRG23020620230619796 02/06/2023 ANOWARA BEGUM 0408021WL0063533 ANOWARA BEGUM 00415 SBIN0007431 2290 2290 Processed 09/06/2023 2343270625 MRS ANOWARA BEGUM ()
SubTotal 2290 2290
18 Dalgaon-Sialmari AS-08-021-004-005/239-A
(FAKIRPARA) 		0408021004NRG23020620230619817 02/06/2023 AKABAR ALI 0408021WL0063535 AKABAR ALI 00462 UCBA0000872 2290 2290 Processed 09/06/2023 2343270639 EAKABAR ALI ()
19 Dalgaon-Sialmari AS-08-021-004-005/239-A
(FAKIRPARA) 		0408021004NRG23020620230619816 02/06/2023 AKABAR ALI 0408021WL0063535 AKABAR ALI 00462 UCBA0000872 2290 2290 Processed 09/06/2023 2343270638 EAKABAR ALI ()
20 Dalgaon-Sialmari AS-08-021-004-008/1012
(FAKIRPARA) 		0408021004NRG23020620230619820 02/06/2023 AYNAL HOQUE 0408021WL0063535 AYNAL HOQUE 00462 UCBA0000872 1374 1374 Processed 09/06/2023 2343270643 AINAL HAQUE ()
21 Dalgaon-Sialmari AS-08-021-004-008/1012
(FAKIRPARA) 		0408021004NRG23020620230619822 02/06/2023 AYNAL HOQUE 0408021WL0063535 AYNAL HOQUE 00462 UCBA0000872 1374 1374 Processed 09/06/2023 2343270644 AINAL HAQUE ()
22 Dalgaon-Sialmari AS-08-021-004-008/1012
(FAKIRPARA) 		0408021004NRG23020620230619821 02/06/2023 AYNAL HOQUE 0408021WL0063535 AYNAL HOQUE 00462 UCBA0000872 1374 1374 Processed 09/06/2023 2343270640 AINAL HAQUE ()
23 Dalgaon-Sialmari AS-08-021-008-002/207-A
(ARIMARI) 		0408021000NRG23020620230619827 02/06/2023 BANSER ALI 0408021WL0063536 BANSER ALI 00462 UCBA0000872 1374 1374 Processed 09/06/2023 2343270641 BANCHER ALI ()
24 Dalgaon-Sialmari AS-08-021-008-004/69
(ARIMARI) 		0408021000NRG23020620230619831 02/06/2023 KHALEDA KHATUN 0408021WL0063536 KHALEDA KHATUN 00462 UCBA0000872 1603 1603 Processed 09/06/2023 2343270642 NAUSHAD ALI ()
SubTotal 11679 11679
25 Dalgaon-Sialmari AS-08-021-004-001/196
(FAKIRPARA) 		0408021004NRG23020620230619810 02/06/2023 KHUDEJA BEGUM 0408021WL0063535 KHUDEJA BEGUM 00468 UBIN0536393 2290 2290 Processed 09/06/2023 2343270634 KHUDEJA BEGUM ()
26 Dalgaon-Sialmari AS-08-021-004-002/53-A
(FAKIRPARA) 		0408021004NRG23020620230619809 02/06/2023 MALEHA 0408021WL0063535 MALEHA 00468 UBIN0536393 2290 2290 Processed 09/06/2023 2343270637 MALEHA ()
27 Dalgaon-Sialmari AS-08-021-004-002/61-A
(FAKIRPARA) 		0408021004NRG23020620230619826 02/06/2023 GOLAMA KHATUN 0408021WL0063535 GOLAMA KHATUN 00468 UBIN0536393 1374 1374 Processed 09/06/2023 2343270636 GOLAMA KHATUN ()
28 Dalgaon-Sialmari AS-08-021-004-002/70-B
(FAKIRPARA) 		0408021004NRG23020620230619823 02/06/2023 SARBHAN 0408021WL0063535 SARBHAN 00468 UBIN0536393 2290 2290 Processed 09/06/2023 2343270635 SARBHAN ()
29 Dalgaon-Sialmari AS-08-021-004-003/19
(FAKIRPARA) 		0408021004NRG23020620230619806 02/06/2023 BAIJUDDIN 0408021WL0063535 BAIJUDDIN 00468 UBIN0536393 2061 2061 Processed 09/06/2023 2343270632 BAIJUDDIN ()
30 Dalgaon-Sialmari AS-08-021-004-003/19
(FAKIRPARA) 		0408021004NRG23020620230619805 02/06/2023 BAIJUDDIN 0408021WL0063535 BAIJUDDIN 00468 UBIN0536393 2061 2061 Processed 09/06/2023 2343270631 BAIJUDDIN ()
31 Dalgaon-Sialmari AS-08-021-004-003/40-C
(FAKIRPARA) 		0408021004NRG23020620230619811 02/06/2023 AMZAD ALI 0408021WL0063535 AMZAD ALI 00468 UBIN0536393 2290 2290 Processed 09/06/2023 2343270629 AMZAD ALI ()
32 Dalgaon-Sialmari AS-08-021-004-003/40-C
(FAKIRPARA) 		0408021004NRG23020620230619813 02/06/2023 AMZAD ALI 0408021WL0063535 AMZAD ALI 00468 UBIN0536393 2290 2290 Processed 09/06/2023 2343270630 AMZAD ALI ()
33 Dalgaon-Sialmari AS-08-021-004-006/152
(FAKIRPARA) 		0408021004NRG23020620230619802 02/06/2023 ABDUL ROFIK 0408021WL0063535 ABDUL ROFIK 00468 UBIN0536393 2290 2290 Processed 09/06/2023 2343270633 ABDUL ROFIK ()
34 Dalgaon-Sialmari AS-08-021-008-005/311
(ARIMARI) 		0408021000NRG23020620230619834 02/06/2023 OSMAN ALI 0408021WL0063536 OSMAN ALI 00468 UBIN0536393 1374 1374 Processed 09/06/2023 2343270628 OSMAN ALI ()
35 Dalgaon-Sialmari AS-08-021-008-005/341-C
(ARIMARI) 		0408021000NRG23020620230619829 02/06/2023 MAMIN ALI 0408021WL0063536 MAMIN ALI 00468 UBIN0536393 2061 2061 Processed 09/06/2023 2343270626 MAMIN ALI ()
36 Dalgaon-Sialmari AS-08-021-008-005/341-C
(ARIMARI) 		0408021000NRG23020620230619830 02/06/2023 RAHAM ALI 0408021WL0063536 RAHAM ALI 00468 UBIN0536393 2061 2061 Processed 09/06/2023 2343270627 RAHAM ALI ()
SubTotal 24732 24732
37 Dalgaon-Sialmari AS-08-021-009-004/452-D
(SHYAMPUR) 		0408021000NRG23020620230619794 02/06/2023 ABUBAKKAR SIDDIK 0408021WL0063533 ABUBAKKAR SIDDIK 00691 IPOS0000001 1374 1374 Processed 09/06/2023 2343270613 ABUBAKKAR SIDDIK ()
SubTotal 1374 1374
38 Dalgaon-Sialmari AS-08-021-008-001/1140
(ARIMARI) 		0408021000NRG23020620230619833 02/06/2023 BIRMALA KHATUN 0408021WL0063536 BIRMALA KHATUN 00703 AIRP0000001 2290 2290 Processed 09/06/2023 2343270608 BIRMALA KHATUN ()
39 Dalgaon-Sialmari AS-08-021-008-001/1140
(ARIMARI) 		0408021000NRG23020620230619832 02/06/2023 BIRMALA KHATUN 0408021WL0063536 BIRMALA KHATUN 00703 AIRP0000001 2290 2290 Processed 09/06/2023 2343270607 BIRMALA KHATUN ()
40 Dalgaon-Sialmari AS-08-021-008-001/80-D
(ARIMARI) 		0408021000NRG23020620230619828 02/06/2023 CHAIFUL ISLAM 0408021WL0063536 CHAIFUL ISLAM 00703 AIRP0000001 1145 1145 Processed 09/06/2023 2343270606 CHAIFUL ISLAM ()
SubTotal 5725 5725
Total 70303 70303

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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_020623FTO_51009 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 1374
2 Dalgaon-Sialmari AS0408021_020623FTO_51009 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 9389
3 Dalgaon-Sialmari AS0408021_020623FTO_51009 Bank of Baroda BARB0VJKHDA Kharupetia 7328
4 Dalgaon-Sialmari AS0408021_020623FTO_51009 Punjab National Bank PUNB0112620 Lalpool Branch 1145
5 Dalgaon-Sialmari AS0408021_020623FTO_51009 State Bank of India SBIN0002077 KHARUPETIA 3893
6 Dalgaon-Sialmari AS0408021_020623FTO_51009 State Bank of India SBIN0005049 DALGAON 1374
7 Dalgaon-Sialmari AS0408021_020623FTO_51009 State Bank of India SBIN0007431 KOWPATI 2290
8 Dalgaon-Sialmari AS0408021_020623FTO_51009 UCO Bank UCBA0000872 KHARUPETIA 11679
9 Dalgaon-Sialmari AS0408021_020623FTO_51009 Union Bank of India UBIN0536393 KHARUPETIA 24732
10 Dalgaon-Sialmari AS0408021_020623FTO_51009 India Post Payments Bank IPOS0000001 MONGOLDOI 1374
11 Dalgaon-Sialmari AS0408021_020623FTO_51009 Airtel Payments Bank Limited AIRP0000001 Guwahati 5725

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