Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:20:03 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_020623APB_FTO_50944
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-08-021-001-002/218
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127892 02/06/2023 ABDUL SATTAR 0408021WL010892 ABDUL SATTAR 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341526819 MR ABDUS SATTAR STATE BANK OF INDIA(508548)
2 Dalgaon-Sialmari AS-08-021-001-002/218
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127891 02/06/2023 MUSA BEGUM 0408021WL010892 MUSA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341526820 Mocha Begum AIRTEL PAYMENTS BANK LIMITED(990288)
3 Dalgaon-Sialmari AS-08-021-001-002/997
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127909 02/06/2023 AJGAR ALI 0408021WL010892 AJGAR ALI 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2341526817 AJGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dalgaon-Sialmari AS-08-021-001-003/165
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127915 02/06/2023 NUR MAHMUDA 0408021WL010892 NUR MAHMUDA 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2341526816 NUR MAHMUDA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4522 4522
5 Dalgaon-Sialmari AS-08-021-001-002/970
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127905 02/06/2023 ABDUL JALIL 0408021WL010892 ABDUL JALIL 00029 UTBI0RRBAGB 1190 1190 Processed 09/06/2023 2341526818 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
6 Dalgaon-Sialmari AS-08-021-001-002/1153
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127864 02/06/2023 MAINUL HOQUE 0408021WL010892 MAINUL HOQUE 00078 CNRB0004159 952 952 Processed 09/06/2023 2341526814 MAINUL HOQUE CANARA BANK(508532)
7 Dalgaon-Sialmari AS-08-021-001-004/116
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127920 02/06/2023 MANTAJ ALI 0408021WL010892 MANTAJ ALI 00078 CNRB0004159 1190 1190 Processed 09/06/2023 2341526815 MUNTAZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
8 Dalgaon-Sialmari AS-08-021-001-004/656
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127954 02/06/2023 MD ABU BAKKAR 0408021WL010892 MD ABU BAKKAR 00354 PUNB0112620 952 952 Processed 09/06/2023 2341526801 ABUBAKKAR SIDDIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
9 Dalgaon-Sialmari AS-08-021-001-002/1153
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127865 02/06/2023 MORIOM BIBI 0408021WL010892 MORIOM BIBI 00415 SBIN0002077 952 952 Processed 09/06/2023 2341526809 Mariyam Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
10 Dalgaon-Sialmari AS-08-021-001-002/1154
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127867 02/06/2023 FAIJUL HOQUE 0408021WL010892 FAIJUL HOQUE 00415 SBIN0002077 952 952 Processed 09/06/2023 2341526812 Faijul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
11 Dalgaon-Sialmari AS-08-021-001-002/1718
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127869 02/06/2023 AYESA SIDDIKA 0408021WL010892 AYESA SIDDIKA 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2341526804 Ayesa Siddik AIRTEL PAYMENTS BANK LIMITED(990288)
12 Dalgaon-Sialmari AS-08-021-001-002/1718
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127868 02/06/2023 SAMAR ALI 0408021WL010892 SAMAR ALI 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2341526807 Samar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
13 Dalgaon-Sialmari AS-08-021-001-002/192
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127876 02/06/2023 HAZERA KHATUN 0408021WL010892 HAZERA KHATUN 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2341526808 HAJERA KHATUN BANK OF BARODA(606985)
14 Dalgaon-Sialmari AS-08-021-001-002/212-C
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127886 02/06/2023 SHAHIDUL ISLAM 0408021WL010892 SHAHIDUL ISLAM 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2341526802 SIMRAN JANNAT UCO BANK(607066)
15 Dalgaon-Sialmari AS-08-021-001-002/216
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127889 02/06/2023 CHANO BARA 0408021WL010892 CHANO BARA 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2341526810 Chanobara AIRTEL PAYMENTS BANK LIMITED(990288)
16 Dalgaon-Sialmari AS-08-021-001-002/218
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127890 02/06/2023 OWAJID ALI 0408021WL010892 OWAJID ALI 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2341526805 Owajid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
17 Dalgaon-Sialmari AS-08-021-001-002/279-A
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127898 02/06/2023 MARJINA BEGUM 0408021WL010892 MARJINA BEGUM 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2341526806 NUR ISLAM UNION BANK OF INDIA(508500)
18 Dalgaon-Sialmari AS-08-021-001-002/3
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127901 02/06/2023 TASLIMA BEGUM 0408021WL010892 TASLIMA BEGUM 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2341526811 Taslima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
19 Dalgaon-Sialmari AS-08-021-001-002/970
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127906 02/06/2023 MASUMA KHATUN 0408021WL010892 MASUMA KHATUN 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2341526803 Masuma Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
20 Dalgaon-Sialmari AS-08-021-001-003/3
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127918 02/06/2023 MAINUL HOQUE 0408021WL010892 MAINUL HOQUE 00415 SBIN0002077 952 952 Processed 09/06/2023 2341526813 MAINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13566 13566
21 Dalgaon-Sialmari AS-08-021-001-002/1731
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127870 02/06/2023 MUKTARUL HUSSAIN 0408021WL010892 MUKTARUL HUSSAIN 00462 UCBA0000872 1190 1190 Processed 09/06/2023 2341526794 MUKTARUL HUSSAIN UCO BANK(607066)
22 Dalgaon-Sialmari AS-08-021-001-002/216
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127888 02/06/2023 MAHAR ALI 0408021WL010892 MAHAR ALI 00462 UCBA0000872 1190 1190 Processed 09/06/2023 2341526798 Mahar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
23 Dalgaon-Sialmari AS-08-021-001-002/497-A
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127902 02/06/2023 NAUSED ALI 0408021WL010892 NAUSED ALI 00462 UCBA0000872 1190 1190 Processed 09/06/2023 2341526799 NAUSED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dalgaon-Sialmari AS-08-021-001-002/952-A
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127904 02/06/2023 NUR BHANU 0408021WL010892 NUR BHANU 00462 UCBA0000872 1190 1190 Processed 09/06/2023 2341526797 Nur Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
25 Dalgaon-Sialmari AS-08-021-001-002/985
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127907 02/06/2023 ALI AKBOR 0408021WL010892 ALI AKBOR 00462 UCBA0000872 1190 1190 Processed 09/06/2023 2341526796 AKABAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dalgaon-Sialmari AS-08-021-001-004/675
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127958 02/06/2023 SHAHA ALI 0408021WL010892 SHAHA ALI 00462 UCBA0000872 952 952 Processed 09/06/2023 2341526795 SAHA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dalgaon-Sialmari AS-08-021-001-004/823-A
(1/2 BARUAHJHAR) 		0408021000NRG24020620230127980 02/06/2023 RAFIQUL ISLAM 0408021WL010892 RAFIQUL ISLAM 00462 UCBA0000872 1190 1190 Processed 09/06/2023 2341526800 RAHIMA KHATUN UCO BANK(607066)
SubTotal 8092 8092
Total 30464 30464

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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_020623APB_FTO_50944 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1190
2 Dalgaon-Sialmari AS0408021_020623APB_FTO_50944 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 3332
3 Dalgaon-Sialmari AS0408021_020623APB_FTO_50944 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1190
4 Dalgaon-Sialmari AS0408021_020623APB_FTO_50944 Canara Bank CNRB0004159 Kharupetia 2142
5 Dalgaon-Sialmari AS0408021_020623APB_FTO_50944 Punjab National Bank PUNB0112620 Lalpool Branch 952
6 Dalgaon-Sialmari AS0408021_020623APB_FTO_50944 State Bank of India SBIN0002077 KHARUPETIA 13566
7 Dalgaon-Sialmari AS0408021_020623APB_FTO_50944 UCO Bank UCBA0000872 KHARUPETIA 8092

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