Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:34:34 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_250523FTO_39518
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-08-021-001-002/852-C
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095002 25/05/2023 BASIRAN NESS 0408021WL007643 BASIRAN NESS 00029 PUNB0RRBAGB 2618 2618 Rejected 01/06/2023 2002271558 No Such Account
2 Dalgaon-Sialmari AS-08-021-001-003/518-D
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095004 25/05/2023 NASIM UDDIN 0408021WL007643 NASIM UDDIN 00029 PUNB0RRBAGB 2618 2618 Rejected 01/06/2023 2002271559 No Such Account
3 Dalgaon-Sialmari AS-08-021-001-005/702
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095013 25/05/2023 AKTAR ALI 0408021WL007643 AKTAR ALI 00029 PUNB0RRBAGB 2380 2380 Rejected 01/06/2023 2002271560 No Such Account
SubTotal 7616 7616
4 Dalgaon-Sialmari AS-08-021-001-004/65
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095094 25/05/2023 ABDUL MUTALEB 0408021WL007647 ABDUL MUTALEB 00045 BARB0VJKHDA 1904 1904 Processed 01/06/2023 2002271553 ABDUL MUTALEB ()
SubTotal 1904 1904
5 Dalgaon-Sialmari AS-08-021-001-002/503-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095086 25/05/2023 KASHEM ALI 0408021WL007647 KASHEM ALI 00354 PUNB0602900 1904 1904 Processed 01/06/2023 2002271554 KASHEM ALI ()
6 Dalgaon-Sialmari AS-08-021-001-002/503-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095087 25/05/2023 KASHEM ALI 0408021WL007647 KASHEM ALI 00354 PUNB0602900 1904 1904 Processed 01/06/2023 2002271555 KASHEM ALI ()
7 Dalgaon-Sialmari AS-08-021-001-002/503-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095088 25/05/2023 KASHEM ALI 0408021WL007647 KASHEM ALI 00354 PUNB0602900 1904 1904 Processed 01/06/2023 2002271556 KASHEM ALI ()
8 Dalgaon-Sialmari AS-08-021-001-002/503-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095089 25/05/2023 KASHEM ALI 0408021WL007647 KASHEM ALI 00354 PUNB0602900 1904 1904 Processed 01/06/2023 2002271557 KASHEM ALI ()
9 Dalgaon-Sialmari AS-08-021-001-002/503-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095090 25/05/2023 KASHEM ALI 0408021WL007647 KASHEM ALI 00354 PUNB0602900 1904 1904 Processed 01/06/2023 2002271552 KASHEM ALI ()
SubTotal 9520 9520
10 Dalgaon-Sialmari AS-08-021-001-004/270
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095092 25/05/2023 ABDUL MAJID 0408021WL007647 ABDUL MAJID 00415 SBIN0002077 1904 1904 Processed 01/06/2023 2002271563 MRS MRS RAYSHWANARA ()
11 Dalgaon-Sialmari AS-08-021-001-004/65
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095093 25/05/2023 DILUWARA BEGUM 0408021WL007647 DILUWARA BEGUM 00415 SBIN0002077 1904 1904 Processed 01/06/2023 2002271562 MRS DILOWARA BEGUM ()
12 Dalgaon-Sialmari AS-08-021-001-004/919
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095021 25/05/2023 AMENA BEWA 0408021WL007644 AMENA BEWA 00415 SBIN0002077 1904 1904 Processed 01/06/2023 2002271561 MRS AMINA BEWA ()
13 Dalgaon-Sialmari AS-08-021-001-005/383
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095022 25/05/2023 JAMIRAN NESSA 0408021WL007644 JAMIRAN NESSA 00415 SBIN0002077 1904 1904 Processed 01/06/2023 2002271572 MISS JAMIRAN NESSA ()
SubTotal 7616 7616
14 Dalgaon-Sialmari AS-08-021-001-005/77
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095024 25/05/2023 SHARMALA 0408021WL007644 SHARMALA 00415 SBIN0005049 1904 1904 Processed 01/06/2023 2002271564 MRS SARMALA KHATUN ()
SubTotal 1904 1904
15 Dalgaon-Sialmari AS-08-021-001-002/453
(1/2 BARUAHJHAR) 		0408021000NRG24250520230094999 25/05/2023 mohsena khatun 0408021WL007643 mohsena khatun 00462 UCBA0000872 2618 2618 Processed 01/06/2023 2002271570 MOHSENA KHATUN ()
16 Dalgaon-Sialmari AS-08-021-001-005/133
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095095 25/05/2023 CHAN MIYA 0408021WL007647 CHAN MIYA 00462 UCBA0000872 1904 1904 Processed 01/06/2023 2002271569 CHAN MIYA VILL ()
17 Dalgaon-Sialmari AS-08-021-001-005/133
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095096 25/05/2023 SURJYA BHANU 0408021WL007647 SURJYA BHANU 00462 UCBA0000872 1904 1904 Processed 01/06/2023 2002271568 SURJYA BHANU ()
18 Dalgaon-Sialmari AS-08-021-001-005/346-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095009 25/05/2023 JABEDA KHATUN 0408021WL007643 JABEDA KHATUN 00462 UCBA0000872 1904 1904 Processed 01/06/2023 2002271565 JABEDA KHATUN ()
19 Dalgaon-Sialmari AS-08-021-001-005/346-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095010 25/05/2023 JABEDA KHATUN 0408021WL007643 JABEDA KHATUN 00462 UCBA0000872 1904 1904 Processed 01/06/2023 2002271566 JABEDA KHATUN ()
20 Dalgaon-Sialmari AS-08-021-001-005/346-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095011 25/05/2023 JABEDA KHATUN 0408021WL007643 JABEDA KHATUN 00462 UCBA0000872 1904 1904 Processed 01/06/2023 2002271567 JABEDA KHATUN ()
21 Dalgaon-Sialmari AS-08-021-001-005/360
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095012 25/05/2023 ASHIQUE IKBAL ANSARI 0408021WL007643 ASHIQUE IKBAL ANSARI 00462 UCBA0000872 1904 1904 Processed 01/06/2023 2002271571 ASHIQUE IKBAL ANSARI ()
SubTotal 14042 14042
Total 42602 42602

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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_250523FTO_39518 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 7616
2 Dalgaon-Sialmari AS0408021_250523FTO_39518 Bank of Baroda BARB0VJKHDA Kharupetia 1904
3 Dalgaon-Sialmari AS0408021_250523FTO_39518 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 9520
4 Dalgaon-Sialmari AS0408021_250523FTO_39518 State Bank of India SBIN0002077 KHARUPETIA 7616
5 Dalgaon-Sialmari AS0408021_250523FTO_39518 State Bank of India SBIN0005049 DALGAON 1904
6 Dalgaon-Sialmari AS0408021_250523FTO_39518 UCO Bank UCBA0000872 KHARUPETIA 14042

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