Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:57:06 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_270623FTO_82528
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-08-021-005-004/256-A
(GALANDI) 		0408021005NRG24250620230189188 27/06/2023 KAJAM ALI 0408021005WL015621 KAJAM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286172059 KAJAM ALI ()
2 Dalgaon-Sialmari AS-08-021-005-004/264
(GALANDI) 		0408021005NRG24250620230189190 27/06/2023 SHAJAHAN ALI 0408021005WL015621 SHAJAHAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286172063 SHAJAHAN ALI ()
3 Dalgaon-Sialmari AS-08-021-005-004/341-C
(GALANDI) 		0408021005NRG24250620230189203 27/06/2023 ABDUL LATIF 0408021005WL015621 ABDUL LATIF 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286172060 ABDUL LATIF ()
4 Dalgaon-Sialmari AS-08-021-005-004/341-C
(GALANDI) 		0408021005NRG24250620230189204 27/06/2023 SHUKJAN NESSA 0408021005WL015621 SHUKJAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286172065 SHUKJAN NESSA ()
5 Dalgaon-Sialmari AS-08-021-005-004/366
(GALANDI) 		0408021005NRG24250620230189210 27/06/2023 SAFAR ALI 0408021005WL015621 SAFAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286172061 SAFAR ALI ()
6 Dalgaon-Sialmari AS-08-021-005-004/366-A
(GALANDI) 		0408021005NRG24250620230189211 27/06/2023 JAIMANI NESSA 0408021005WL015621 JAIMANI NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286172064 JAIMANI NESSA ()
SubTotal 8568 8568
7 Dalgaon-Sialmari AS-08-021-005-004/234-B
(GALANDI) 		0408021005NRG24250620230189173 27/06/2023 HARBALA KHATUN 0408021005WL015621 HARBALA KHATUN 00045 BARB0VJKHDA 1428 1428 Processed 07/08/2023 4286172062 HARBALA KHATUN ()
SubTotal 1428 1428
8 Dalgaon-Sialmari AS-08-021-005-004/212-A
(GALANDI) 		0408021005NRG24250620230189170 27/06/2023 JAMIR UDDIN 0408021005WL015621 JAMIR UDDIN 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286172070 MR JAMIR UDDIN ()
9 Dalgaon-Sialmari AS-08-021-005-004/231
(GALANDI) 		0408021005NRG24250620230189171 27/06/2023 SAFAR UDDIN 0408021005WL015621 SAFAR UDDIN 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286172066 MRS SAMALA KHATUN ()
10 Dalgaon-Sialmari AS-08-021-005-004/240-A
(GALANDI) 		0408021005NRG24250620230189179 27/06/2023 SULTANA BEGUM 0408021005WL015621 SULTANA BEGUM 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286172077 MRS SULTANA BEGUM ()
11 Dalgaon-Sialmari AS-08-021-005-004/256-A
(GALANDI) 		0408021005NRG24250620230189189 27/06/2023 SURZO BHANU 0408021005WL015621 SURZO BHANU 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286172067 MRS SURJA BHINU ()
12 Dalgaon-Sialmari AS-08-021-005-004/264
(GALANDI) 		0408021005NRG24250620230189191 27/06/2023 SAHERA KHATUN 0408021005WL015621 SAHERA KHATUN 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286172088 MRS SAHERA KHATUN ()
13 Dalgaon-Sialmari AS-08-021-005-004/310-D
(GALANDI) 		0408021005NRG24250620230189200 27/06/2023 MAMUNI BEGUM 0408021005WL015621 MAMUNI BEGUM 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286172071 MRS MAMUNI BEGUM ()
14 Dalgaon-Sialmari AS-08-021-005-004/344
(GALANDI) 		0408021005NRG24250620230189205 27/06/2023 SAIMA KHATUN 0408021005WL015621 SAIMA KHATUN 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286172069 MRS SAIMA KHATUN ()
15 Dalgaon-Sialmari AS-08-021-005-004/362-B
(GALANDI) 		0408021005NRG24250620230189209 27/06/2023 SAKINA KHATUN 0408021005WL015621 SAKINA KHATUN 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286172074 MRS SAKINA KHATUN ()
16 Dalgaon-Sialmari AS-08-021-005-004/374-B
(GALANDI) 		0408021005NRG24250620230189215 27/06/2023 MANIKJAN BEGUM 0408021005WL015621 MANIKJAN BEGUM 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286172086 MRS MANIK JAN BEGUM ()
17 Dalgaon-Sialmari AS-08-021-005-004/375
(GALANDI) 		0408021005NRG24250620230189216 27/06/2023 JAHUR ALI 0408021005WL015621 JAHUR ALI 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286172085 MR JAHUR ALI ()
18 Dalgaon-Sialmari AS-08-021-005-004/375-C
(GALANDI) 		0408021005NRG24250620230189218 27/06/2023 JAINAL ABDIN 0408021005WL015621 JAINAL ABDIN 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286172073 MR JAINAL ALI ()
19 Dalgaon-Sialmari AS-08-021-005-004/376
(GALANDI) 		0408021005NRG24250620230189220 27/06/2023 AMENA KHATUN 0408021005WL015621 AMENA KHATUN 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286172072 MRS SAHIDA BEGUM ()
20 Dalgaon-Sialmari AS-08-021-005-004/376
(GALANDI) 		0408021005NRG24250620230189219 27/06/2023 ATAP ALI 0408021005WL015621 ATAP ALI 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286172078 MR ABDUL JALIL ()
21 Dalgaon-Sialmari AS-08-021-005-004/377
(GALANDI) 		0408021005NRG24250620230189223 27/06/2023 WAZ KURUNI 0408021005WL015621 WAZ KURUNI 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286172075 MR WAZ KURUNI ()
22 Dalgaon-Sialmari AS-08-021-005-004/377-B
(GALANDI) 		0408021005NRG24250620230189224 27/06/2023 RAFIQULE ISLAM 0408021005WL015621 RAFIQULE ISLAM 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286172089 MR RAFIQUL ISLAM ()
23 Dalgaon-Sialmari AS-08-021-005-004/382
(GALANDI) 		0408021005NRG24250620230189228 27/06/2023 TASLIMA KHATUN 0408021005WL015621 TASLIMA KHATUN 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286172068 MRS TASLIMA KHATUN ()
24 Dalgaon-Sialmari AS-08-021-005-004/550-B
(GALANDI) 		0408021005NRG24250620230189235 27/06/2023 MORSANA BEGUM 0408021005WL015621 MORSANA BEGUM 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286172087 MRS MURSANA BEGUM ()
25 Dalgaon-Sialmari AS-08-021-005-004/588-C
(GALANDI) 		0408021005NRG24250620230189239 27/06/2023 Mrs. MARJINA KHATUN 0408021005WL015621 Mrs. MARJINA KHATUN 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286172084 MRS MARJINA KHATUN ()
26 Dalgaon-Sialmari AS-08-021-005-004/588-C
(GALANDI) 		0408021005NRG24250620230189238 27/06/2023 RAFIQUL ISLAM 0408021005WL015621 RAFIQUL ISLAM 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286172076 MR RAFIKUL ISLAM ()
SubTotal 27132 27132
27 Dalgaon-Sialmari AS-08-021-005-004/240-A
(GALANDI) 		0408021005NRG24250620230189178 27/06/2023 SAFIQUE 0408021005WL015621 SAFIQUE 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286172080 MR MR SAFIQUE ()
28 Dalgaon-Sialmari AS-08-021-005-004/372-A
(GALANDI) 		0408021005NRG24250620230189213 27/06/2023 KAMALA KHATUN 0408021005WL015621 KAMALA KHATUN 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286172079 MRS KAMALA KHATUN ()
29 Dalgaon-Sialmari AS-08-021-005-004/549
(GALANDI) 		0408021005NRG24250620230189233 27/06/2023 JAKARIA 0408021005WL015621 JAKARIA 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286172083 MR JAKA RIA ()
SubTotal 4284 4284
30 Dalgaon-Sialmari AS-08-021-005-004/235-B
(GALANDI) 		0408021005NRG24250620230189176 27/06/2023 AKTARA SALMA 0408021005WL015621 AKTARA SALMA 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4286172082 AKTARA SALMA ()
31 Dalgaon-Sialmari AS-08-021-005-004/353
(GALANDI) 		0408021005NRG24250620230189206 27/06/2023 IDRISH ALI 0408021005WL015621 IDRISH ALI 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4286172081 IDRIS ALI ()
SubTotal 2856 2856
Total 44268 44268

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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_270623FTO_82528 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 8568
2 Dalgaon-Sialmari AS0408021_270623FTO_82528 Bank of Baroda BARB0VJKHDA Kharupetia 1428
3 Dalgaon-Sialmari AS0408021_270623FTO_82528 State Bank of India SBIN0002077 KHARUPETIA 27132
4 Dalgaon-Sialmari AS0408021_270623FTO_82528 State Bank of India SBIN0005049 DALGAON 4284
5 Dalgaon-Sialmari AS0408021_270623FTO_82528 UCO Bank UCBA0000872 KHARUPETIA 2856

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