Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:00:14 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_210823APB_FTO_131022
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-08-021-004-005/208-B
(FAKIRPARA) 		0408021004NRG24210820230297033 21/08/2023 KUTUB ALI 0408021004WL025495 KUTUB ALI 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910526716 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 Dalgaon-Sialmari AS-08-021-004-007/364
(FAKIRPARA) 		0408021004NRG24210820230297054 21/08/2023 KHAYFUL NESSA 0408021004WL025495 KHAYFUL NESSA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910526717 MRS KHAYFUL NESSA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
3 Dalgaon-Sialmari AS-08-021-004-008/177-B
(FAKIRPARA) 		0408021004NRG24210820230296821 21/08/2023 OSMAN ALI 0408021004WL025490 OSMAN ALI 00354 PUNB0112620 1904 1904 Processed 28/08/2023 4910526708 OSMAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1904 1904
4 Dalgaon-Sialmari AS-08-021-004-002/36-A
(FAKIRPARA) 		0408021004NRG24210820230296785 21/08/2023 MOCHA ALI 0408021004WL025490 MOCHA ALI 00415 SBIN0002077 2618 2618 Processed 28/08/2023 4910526715 MR MOCHA SEIKH STATE BANK OF INDIA(508548)
5 Dalgaon-Sialmari AS-08-021-004-003/1004
(FAKIRPARA) 		0408021004NRG24210820230296794 21/08/2023 AFROJA BEGUM 0408021004WL025490 AFROJA BEGUM 00415 SBIN0002077 2618 2618 Processed 28/08/2023 4910526711 AFROJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dalgaon-Sialmari AS-08-021-004-004/79-A
(FAKIRPARA) 		0408021004NRG24210820230296901 21/08/2023 JANGSER ALI 0408021004WL025493 JANGSER ALI 00415 SBIN0002077 714 714 Processed 28/08/2023 4910526710 JANGSHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dalgaon-Sialmari AS-08-021-004-004/79-A
(FAKIRPARA) 		0408021004NRG24210820230296803 21/08/2023 NUR JAHAN BEGUM 0408021004WL025490 NUR JAHAN BEGUM 00415 SBIN0002077 1190 1190 Processed 28/08/2023 4910526709 NORAJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
8 Dalgaon-Sialmari AS-08-021-004-002/127
(FAKIRPARA) 		0408021004NRG24210820230296884 21/08/2023 JAKIRUL HUSSAIN 0408021004WL025493 JAKIRUL HUSSAIN 00462 UCBA0000558 2618 2618 Processed 28/08/2023 4910526707 JAKIRUL HUSSAIN UCO BANK(607066)
SubTotal 2618 2618
9 Dalgaon-Sialmari AS-08-021-004-002/128
(FAKIRPARA) 		0408021004NRG24210820230296777 21/08/2023 SAHAR ALI 0408021004WL025490 SAHAR ALI 00468 UBIN0536393 2618 2618 Processed 28/08/2023 4910526712 Sahar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
10 Dalgaon-Sialmari AS-08-021-004-008/46-A
(FAKIRPARA) 		0408021004NRG24210820230297074 21/08/2023 AKTARA BEGUM 0408021004WL025495 AKTARA BEGUM 00468 UBIN0536393 1428 1428 Processed 28/08/2023 4910526714 AKTARA BEGUM UNION BANK OF INDIA(508500)
11 Dalgaon-Sialmari AS-08-021-004-008/46-A
(FAKIRPARA) 		0408021004NRG24210820230297073 21/08/2023 NURJAMAL 0408021004WL025495 NURJAMAL 00468 UBIN0536393 1428 1428 Processed 28/08/2023 4910526713 NUR JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
Total 21420 21420

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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_210823APB_FTO_131022 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 4284
2 Dalgaon-Sialmari AS0408021_210823APB_FTO_131022 Punjab National Bank PUNB0112620 Lalpool Branch 1904
3 Dalgaon-Sialmari AS0408021_210823APB_FTO_131022 State Bank of India SBIN0002077 KHARUPETIA 7140
4 Dalgaon-Sialmari AS0408021_210823APB_FTO_131022 UCO Bank UCBA0000558 MANGALDAI 2618
5 Dalgaon-Sialmari AS0408021_210823APB_FTO_131022 Union Bank of India UBIN0536393 KHARUPETIA 5474

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