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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:29:29 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_190623APB_FTO_71258
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-08-021-001-003/146-C
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168517 19/06/2023 KUMARUDDIN 0408021WL014169 KUMARUDDIN 00029 PUNB0RRBAGB 1904 1904 Processed 27/06/2023 2803236508 KUMARUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dalgaon-Sialmari AS-08-021-001-003/146-C
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168518 19/06/2023 KUMARUDDIN 0408021WL014169 KUMARUDDIN 00029 PUNB0RRBAGB 1904 1904 Processed 27/06/2023 2803236509 ALIMAN NESSA PUNJAB NATIONAL BANK(508568)
3 Dalgaon-Sialmari AS-08-021-001-003/182
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168530 19/06/2023 MABIYA KHATUN 0408021WL014170 MABIYA KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 27/06/2023 2803236504 MABIYA KHATUN PUNJAB NATIONAL BANK(508568)
4 Dalgaon-Sialmari AS-08-021-001-003/900
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168485 19/06/2023 MOTALEB ALI 0408021WL014167 MOTALEB ALI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803236510 MOTALEB ALI ASSAM GRAMIN VIKASH BANK(607064)
5 Dalgaon-Sialmari AS-08-021-001-004/120
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168539 19/06/2023 MATLEBUDDIN 0408021WL014170 MATLEBUDDIN 00029 PUNB0RRBAGB 2142 2142 Processed 27/06/2023 2803236502 RABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dalgaon-Sialmari AS-08-021-001-004/685
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168488 19/06/2023 EUSUP ALI 0408021WL014167 EUSUP ALI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803236507 ELIZA PARBIN UCO BANK(607066)
7 Dalgaon-Sialmari AS-08-021-001-004/685
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168487 19/06/2023 EUSUP ALI 0408021WL014167 EUSUP ALI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803236506 CHAN BHANU ASSAM GRAMIN VIKASH BANK(607064)
8 Dalgaon-Sialmari AS-08-021-001-004/685
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168486 19/06/2023 EUSUP ALI 0408021WL014167 EUSUP ALI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803236505 EUSUF ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13804 13804
9 Dalgaon-Sialmari AS-08-021-001-001/755
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168254 19/06/2023 MANOHAR ALI 0408021WL014162 MANOHAR ALI 00354 PUNB0112620 2618 2618 Processed 27/06/2023 2803236494 JESMINARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 Dalgaon-Sialmari AS-08-021-001-001/755
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168253 19/06/2023 MANOHAR ALI 0408021WL014162 MANOHAR ALI 00354 PUNB0112620 2618 2618 Processed 27/06/2023 2803236493 MANOHAR ALI PUNJAB NATIONAL BANK(508568)
11 Dalgaon-Sialmari AS-08-021-001-003/484
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168536 19/06/2023 FARID ALI 0408021WL014170 FARID ALI 00354 PUNB0112620 2142 2142 Processed 27/06/2023 2803236492 FARID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dalgaon-Sialmari AS-08-021-001-003/484
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168537 19/06/2023 SAHITAN NESSA 0408021WL014170 SAHITAN NESSA 00354 PUNB0112620 2142 2142 Processed 27/06/2023 2803236491 SAHITAN NESSA PUNJAB NATIONAL BANK(508568)
13 Dalgaon-Sialmari AS-08-021-001-003/928
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168259 19/06/2023 ABDUL GAFUR 0408021WL014162 ABDUL GAFUR 00354 PUNB0112620 1428 1428 Processed 27/06/2023 2803236490 ABDUL GAFUR PUNJAB NATIONAL BANK(508568)
SubTotal 10948 10948
14 Dalgaon-Sialmari AS-08-021-001-002/1120
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168489 19/06/2023 SUKUR ALI 0408021WL014168 SUKUR ALI 00415 SBIN0002077 1904 1904 Processed 27/06/2023 2803236496 SUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dalgaon-Sialmari AS-08-021-001-002/1120
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168490 19/06/2023 TASLIMA 0408021WL014168 TASLIMA 00415 SBIN0002077 1904 1904 Processed 27/06/2023 2803236497 TASLIMA BEGUM BANK OF BARODA(606985)
16 Dalgaon-Sialmari AS-08-021-001-002/1834
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168256 19/06/2023 HASEM ALI 0408021WL014162 HASEM ALI 00415 SBIN0002077 2618 2618 Processed 27/06/2023 2803236500 Bachiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
17 Dalgaon-Sialmari AS-08-021-001-002/1834
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168255 19/06/2023 HASEM ALI 0408021WL014162 HASEM ALI 00415 SBIN0002077 2618 2618 Processed 27/06/2023 2803236499 HASEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dalgaon-Sialmari AS-08-021-001-002/471
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168507 19/06/2023 ABDUL AZIZ 0408021WL014169 ABDUL AZIZ 00415 SBIN0002077 1904 1904 Processed 27/06/2023 2803236495 ABDUL AJIJ INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dalgaon-Sialmari AS-08-021-001-003/12
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168528 19/06/2023 JABEDA KHATUN 0408021WL014170 JABEDA KHATUN 00415 SBIN0002077 2142 2142 Processed 27/06/2023 2803236498 MRS JABEDA KHATUN STATE BANK OF INDIA(508548)
20 Dalgaon-Sialmari AS-08-021-001-005/189-A
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168524 19/06/2023 KARIMULLAH DARUL ISLAM 0408021WL014169 KARIMULLAH DARUL ISLAM 00415 SBIN0002077 1904 1904 Processed 27/06/2023 2803236501 MR KARIMULLAH DARUL ISLAM STATE BANK OF INDIA(508548)
21 Dalgaon-Sialmari AS-08-021-001-005/372-A
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168501 19/06/2023 TAHAR ALI 0408021WL014168 TAHAR ALI 00415 SBIN0002077 1904 1904 Processed 27/06/2023 2803236503 Tahar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16898 16898
22 Dalgaon-Sialmari AS-08-021-001-001/759
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168269 19/06/2023 SUWAHAN ALI 0408021WL014163 SUWAHAN ALI 00462 UCBA0000872 2618 2618 Processed 27/06/2023 2803236489 MAFIJUDDIN PUNJAB NATIONAL BANK(508568)
23 Dalgaon-Sialmari AS-08-021-001-002/601-B
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168525 19/06/2023 HANIF ALI 0408021WL014170 HANIF ALI 00462 UCBA0000872 2142 2142 Processed 27/06/2023 2803236485 HANIF ALI UCO BANK(607066)
24 Dalgaon-Sialmari AS-08-021-001-002/646-A
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168270 19/06/2023 ABDUL JUBBAR 0408021WL014163 ABDUL JUBBAR 00462 UCBA0000872 2142 2142 Processed 27/06/2023 2803236483 ABDUL JUBBAR UCO BANK(607066)
25 Dalgaon-Sialmari AS-08-021-001-002/716
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168496 19/06/2023 EUNUS ALI 0408021WL014168 EUNUS ALI 00462 UCBA0000872 1904 1904 Processed 27/06/2023 2803236484 YUNUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dalgaon-Sialmari AS-08-021-001-005/260
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168277 19/06/2023 ABDUL MATLEB 0408021WL014163 ABDUL MATLEB 00462 UCBA0000872 2380 2380 Processed 27/06/2023 2803236487 ABDUL MATLEB UCO BANK(607066)
27 Dalgaon-Sialmari AS-08-021-001-005/260
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168275 19/06/2023 MATLEB ALI 0408021WL014163 MATLEB ALI 00462 UCBA0000872 2380 2380 Processed 27/06/2023 2803236486 ENUFA KHATUN UCO BANK(607066)
28 Dalgaon-Sialmari AS-08-021-001-005/3
(1/2 BARUAHJHAR) 		0408021000NRG24190620230168263 19/06/2023 KULSUM BIBI 0408021WL014162 KULSUM BIBI 00462 UCBA0000872 2618 2618 Processed 27/06/2023 2803236488 ABDUL KARIM PUNJAB NATIONAL BANK(508568)
SubTotal 16184 16184
Total 57834 57834

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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_190623APB_FTO_71258 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2142
2 Dalgaon-Sialmari AS0408021_190623APB_FTO_71258 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 4284
3 Dalgaon-Sialmari AS0408021_190623APB_FTO_71258 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 7378
4 Dalgaon-Sialmari AS0408021_190623APB_FTO_71258 Punjab National Bank PUNB0112620 Lalpool Branch 10948
5 Dalgaon-Sialmari AS0408021_190623APB_FTO_71258 State Bank of India SBIN0002077 KHARUPETIA 16898
6 Dalgaon-Sialmari AS0408021_190623APB_FTO_71258 UCO Bank UCBA0000872 KHARUPETIA 16184

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