Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:35:23 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_020923FTO_144510
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-08-021-004-008/382
(FAKIRPARA) 		0408021004NRG24310820230322384 02/09/2023 HANIF ALI 0408021004WL028186 HANIF ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285104402 HANIF ALI ()
2 Dalgaon-Sialmari AS-08-021-004-008/49-B
(FAKIRPARA) 		0408021004NRG24310820230322394 02/09/2023 ASHAR ALI 0408021004WL028186 ASHAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285104398 ASHAR ALI ()
3 Dalgaon-Sialmari AS-08-021-004-008/49-B
(FAKIRPARA) 		0408021004NRG24310820230322395 02/09/2023 SUFIYA KHATUN 0408021004WL028186 SUFIYA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285104399 SUFIYA KHATUN ()
4 Dalgaon-Sialmari AS-08-021-004-008/51-B
(FAKIRPARA) 		0408021004NRG24310820230322400 02/09/2023 SAHIDA KHATUN 0408021004WL028186 SAHIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285104400 SAHIDA KHATUN ()
5 Dalgaon-Sialmari AS-08-021-004-008/61
(FAKIRPARA) 		0408021004NRG24310820230322403 02/09/2023 BIMOLA KHATUN 0408021004WL028186 BIMOLA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285104404 BIMOLA KHATUN ()
6 Dalgaon-Sialmari AS-08-021-004-008/67
(FAKIRPARA) 		0408021004NRG24310820230322417 02/09/2023 KHABIRAN NESSA 0408021004WL028186 KHABIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285104405 KHABIRAN NESSA ()
7 Dalgaon-Sialmari AS-08-021-004-008/85-A
(FAKIRPARA) 		0408021004NRG24310820230322429 02/09/2023 MORIAM BEGUM 0408021004WL028186 MORIAM BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285104401 MORIAM BEGUM ()
8 Dalgaon-Sialmari AS-08-021-004-008/85-A
(FAKIRPARA) 		0408021004NRG24310820230322428 02/09/2023 NUR MOHAMAD 0408021004WL028186 NUR MOHAMAD 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285104403 NUR MOHAMAD ()
9 Dalgaon-Sialmari AS-08-021-004-008/96
(FAKIRPARA) 		0408021004NRG24310820230322437 02/09/2023 JORIFUL NESSA 0408021004WL028186 JORIFUL NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285104426 JORIFUL NESSA ()
SubTotal 12852 12852
10 Dalgaon-Sialmari AS-08-021-004-008/93-B
(FAKIRPARA) 		0408021004NRG24310820230322433 02/09/2023 SAMIM AHMED 0408021004WL028186 SAMIM AHMED 00078 CNRB0004159 1428 1428 Processed 07/09/2023 5285104391 SAMIM AHMED ()
SubTotal 1428 1428
11 Dalgaon-Sialmari AS-08-021-004-008/48
(FAKIRPARA) 		0408021004NRG24310820230322391 02/09/2023 MOFIDUL ISLAM 0408021004WL028186 MOFIDUL ISLAM 00354 PUNB0112620 1428 1428 Processed 07/09/2023 5285104394 MOFIDUL ISLAM ()
12 Dalgaon-Sialmari AS-08-021-004-008/738
(FAKIRPARA) 		0408021004NRG24310820230322424 02/09/2023 ABDUL MANNAN 0408021004WL028186 ABDUL MANNAN 00354 PUNB0112620 1428 1428 Rejected 07/09/2023 5285104393 No Such Account
13 Dalgaon-Sialmari AS-08-021-004-008/96-A
(FAKIRPARA) 		0408021004NRG24310820230322439 02/09/2023 AJIRAN NESSA 0408021004WL028186 AJIRAN NESSA 00354 PUNB0112620 1428 1428 Processed 07/09/2023 5285104395 AJIRAN NESSA ()
14 Dalgaon-Sialmari AS-08-021-004-008/96-A
(FAKIRPARA) 		0408021004NRG24310820230322438 02/09/2023 KHALILUR RAHMAN 0408021004WL028186 KHALILUR RAHMAN 00354 PUNB0112620 1428 1428 Processed 07/09/2023 5285104396 KHALILUR RAHMAN ()
15 Dalgaon-Sialmari AS-08-021-004-008/96-C
(FAKIRPARA) 		0408021004NRG24310820230322441 02/09/2023 PANCHAMA KHATUN 0408021004WL028186 PANCHAMA KHATUN 00354 PUNB0112620 1428 1428 Processed 07/09/2023 5285104397 PANCHAMA KHATUN ()
SubTotal 7140 7140
16 Dalgaon-Sialmari AS-08-021-004-008/252-B
(FAKIRPARA) 		0408021004NRG24310820230322350 02/09/2023 ESIMAN NESSA 0408021004WL028186 ESIMAN NESSA 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5285104409 MRS ESIMAN NESSA ()
17 Dalgaon-Sialmari AS-08-021-004-008/252-B
(FAKIRPARA) 		0408021004NRG24310820230322349 02/09/2023 JABHIMULLAH 0408021004WL028186 JABHIMULLAH 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5285104407 MR JABHI MULLAH ()
18 Dalgaon-Sialmari AS-08-021-004-008/252-B
(FAKIRPARA) 		0408021004NRG24310820230322351 02/09/2023 REJINA PARBIN 0408021004WL028186 REJINA PARBIN 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5285104408 MISS REJINA PARBIN ()
19 Dalgaon-Sialmari AS-08-021-004-008/382
(FAKIRPARA) 		0408021004NRG24310820230322386 02/09/2023 REHENA KHATUN 0408021004WL028186 REHENA KHATUN 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5285104412 MRS REHENA KHATUN ()
20 Dalgaon-Sialmari AS-08-021-004-008/382
(FAKIRPARA) 		0408021004NRG24310820230322383 02/09/2023 TAFAR ALI 0408021004WL028186 TAFAR ALI 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5285104413 MR TAFAR ALI ()
21 Dalgaon-Sialmari AS-08-021-004-008/48
(FAKIRPARA) 		0408021004NRG24310820230322393 02/09/2023 SAYDUR RAHMAN 0408021004WL028186 SAYDUR RAHMAN 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5285104419 MR SAYDUR RAHMAN ()
22 Dalgaon-Sialmari AS-08-021-004-008/50
(FAKIRPARA) 		0408021004NRG24310820230322396 02/09/2023 ASADULLAH 0408021004WL028186 ASADULLAH 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5285104422 MR ABDUL JALIL ()
23 Dalgaon-Sialmari AS-08-021-004-008/50
(FAKIRPARA) 		0408021004NRG24310820230322397 02/09/2023 ASADULLAH 0408021004WL028186 ASADULLAH 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5285104423 MR ABDUL JALIL ()
24 Dalgaon-Sialmari AS-08-021-004-008/50-A
(FAKIRPARA) 		0408021004NRG24310820230322398 02/09/2023 JULFIKKAR ALI 0408021004WL028186 JULFIKKAR ALI 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5285104421 MD JULFIKKAR ALI ()
25 Dalgaon-Sialmari AS-08-021-004-008/63-A
(FAKIRPARA) 		0408021004NRG24310820230322409 02/09/2023 AMINA KHATUN 0408021004WL028186 AMINA KHATUN 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5285104425 MR AMINA KHATUN ()
26 Dalgaon-Sialmari AS-08-021-004-008/63-A
(FAKIRPARA) 		0408021004NRG24310820230322408 02/09/2023 SOLEMAN ALI 0408021004WL028186 SOLEMAN ALI 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5285104415 MR SOLEMAN ALI ()
27 Dalgaon-Sialmari AS-08-021-004-008/64-D
(FAKIRPARA) 		0408021004NRG24310820230322411 02/09/2023 MAFIDA KHATUN 0408021004WL028186 MAFIDA KHATUN 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5285104424 MRS MOFIDA BEGUM ()
28 Dalgaon-Sialmari AS-08-021-004-008/76
(FAKIRPARA) 		0408021004NRG24310820230322427 02/09/2023 AJAD ALI 0408021004WL028186 AJAD ALI 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5285104418 MR AJAD ALI ()
SubTotal 18564 18564
29 Dalgaon-Sialmari AS-08-021-004-008/66-A
(FAKIRPARA) 		0408021004NRG24310820230322415 02/09/2023 TAFFAJAL HOQUE 0408021004WL028186 TAFFAJAL HOQUE 00415 SBIN0005049 1428 1428 Processed 07/09/2023 5285104420 MR TAFAJUL HOQUE ()
SubTotal 1428 1428
30 Dalgaon-Sialmari AS-08-021-004-008/241
(FAKIRPARA) 		0408021004NRG24310820230322346 02/09/2023 MAMANI DAS 0408021004WL028186 MAMANI DAS 00462 UCBA0000872 1428 1428 Processed 07/09/2023 5285104414 MAMANI DAS ()
31 Dalgaon-Sialmari AS-08-021-004-008/51-B
(FAKIRPARA) 		0408021004NRG24310820230322399 02/09/2023 SAHIDUL AMIN 0408021004WL028186 SAHIDUL AMIN 00462 UCBA0000872 1428 1428 Processed 07/09/2023 5285104417 SAHEDUL AMIN ()
32 Dalgaon-Sialmari AS-08-021-004-008/61-B
(FAKIRPARA) 		0408021004NRG24310820230322405 02/09/2023 MANNOWARA KHATUN 0408021004WL028186 MANNOWARA KHATUN 00462 UCBA0000872 1428 1428 Processed 07/09/2023 5285104411 MONOWARA KHATUN ()
33 Dalgaon-Sialmari AS-08-021-004-008/63-A
(FAKIRPARA) 		0408021004NRG24310820230322410 02/09/2023 LOKMAN ALI 0408021004WL028186 LOKMAN ALI 00462 UCBA0000872 1428 1428 Processed 07/09/2023 5285104416 LOKMAN ALI ()
34 Dalgaon-Sialmari AS-08-021-004-008/67-C
(FAKIRPARA) 		0408021004NRG24310820230322420 02/09/2023 MARJIYANA BEGUM 0408021004WL028186 MARJIYANA BEGUM 00462 UCBA0000872 714 714 Processed 07/09/2023 5285104410 MARJIYANA BEGUM ()
35 Dalgaon-Sialmari AS-08-021-004-008/96-C
(FAKIRPARA) 		0408021004NRG24310820230322440 02/09/2023 ANOWARA HUSSAIN 0408021004WL028186 ANOWARA HUSSAIN 00462 UCBA0000872 1428 1428 Processed 07/09/2023 5285104427 ANOWAR HUSSAIN ()
SubTotal 7854 7854
36 Dalgaon-Sialmari AS-08-021-004-008/96
(FAKIRPARA) 		0408021004NRG24310820230322436 02/09/2023 ABDUL SER ALI 0408021004WL028186 ABDUL SER ALI 00468 UBIN0536393 1428 1428 Processed 07/09/2023 5285104406 ABDUL SER ALI ()
SubTotal 1428 1428
37 Dalgaon-Sialmari AS-08-021-004-008/738
(FAKIRPARA) 		0408021004NRG24310820230322425 02/09/2023 SAJIDA BEGUM 0408021004WL028186 SAJIDA BEGUM 00691 IPOS0000001 1428 1428 Processed 07/09/2023 5285104392 SAJIDA BEGUM ()
SubTotal 1428 1428
Total 52122 52122

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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_020923FTO_144510 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 9996
2 Dalgaon-Sialmari AS0408021_020923FTO_144510 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 2856
3 Dalgaon-Sialmari AS0408021_020923FTO_144510 Canara Bank CNRB0004159 Kharupetia 1428
4 Dalgaon-Sialmari AS0408021_020923FTO_144510 Punjab National Bank PUNB0112620 Lalpool Branch 7140
5 Dalgaon-Sialmari AS0408021_020923FTO_144510 State Bank of India SBIN0002077 KHARUPETIA 18564
6 Dalgaon-Sialmari AS0408021_020923FTO_144510 State Bank of India SBIN0005049 DALGAON 1428
7 Dalgaon-Sialmari AS0408021_020923FTO_144510 UCO Bank UCBA0000872 KHARUPETIA 7854
8 Dalgaon-Sialmari AS0408021_020923FTO_144510 Union Bank of India UBIN0536393 KHARUPETIA 1428
9 Dalgaon-Sialmari AS0408021_020923FTO_144510 India Post Payments Bank IPOS0000001 MONGOLDOI 1428

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