Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:28:45 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_190523APB_FTO_32512
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-08-021-002-001/1012
(BAHABARI) 		0408021002NRG24160520230067112 19/05/2023 ANOWARA BEGUM 0408021002WL005660 ANOWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858033395 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dalgaon-Sialmari AS-08-021-002-001/1016
(BAHABARI) 		0408021002NRG24160520230067113 19/05/2023 RAFIKUL ISLAM 0408021002WL005660 RAFIKUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858033404 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
3 Dalgaon-Sialmari AS-08-021-002-001/1031
(BAHABARI) 		0408021002NRG24160520230067115 19/05/2023 JANNAT ALI 0408021002WL005660 JANNAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858033406 JANNAT ALI ASSAM GRAMIN VIKASH BANK(607064)
4 Dalgaon-Sialmari AS-08-021-002-001/1051
(BAHABARI) 		0408021002NRG24160520230067120 19/05/2023 HAJERA KHATUN 0408021002WL005660 HAJERA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858033390 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 Dalgaon-Sialmari AS-08-021-002-001/1292
(BAHABARI) 		0408021002NRG24160520230067126 19/05/2023 ATIFA BEGUM 0408021002WL005660 ATIFA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858033394 ATIFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 Dalgaon-Sialmari AS-08-021-002-001/1300
(BAHABARI) 		0408021002NRG24160520230067129 19/05/2023 SHAJIDA BEGUM 0408021002WL005660 SHAJIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858033396 SHAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 Dalgaon-Sialmari AS-08-021-002-001/1318
(BAHABARI) 		0408021002NRG24160520230067131 19/05/2023 MONJUMA KHATUN 0408021002WL005660 MONJUMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858033397 MONJUMA KHATUN PUNJAB NATIONAL BANK(508568)
8 Dalgaon-Sialmari AS-08-021-002-001/1380-A
(BAHABARI) 		0408021002NRG24160520230067135 19/05/2023 TASLIMA KHATUN 0408021002WL005660 TASLIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858033401 TASLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 Dalgaon-Sialmari AS-08-021-002-001/1391
(BAHABARI) 		0408021002NRG24160520230067136 19/05/2023 JAHANARA KHATUN 0408021002WL005660 JAHANARA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858033408 JAHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 Dalgaon-Sialmari AS-08-021-002-001/557
(BAHABARI) 		0408021002NRG24160520230067141 19/05/2023 AMIRUDDIN 0408021002WL005660 AMIRUDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1858033407 AMIRUDDIN ASSAM GRAMIN VIKASH BANK(607064)
11 Dalgaon-Sialmari AS-08-021-002-001/557
(BAHABARI) 		0408021002NRG24160520230067142 19/05/2023 FAZIRAN NESSA 0408021002WL005660 FAZIRAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1858033393 FAZIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 Dalgaon-Sialmari AS-08-021-002-001/727
(BAHABARI) 		0408021002NRG24160520230067149 19/05/2023 MUHSEHA BEGUM 0408021002WL005660 MUHSEHA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1858033400 MOHSENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 Dalgaon-Sialmari AS-08-021-002-001/727
(BAHABARI) 		0408021002NRG24160520230067148 19/05/2023 OMAR ALI 0408021002WL005660 OMAR ALI 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1858033402 OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
14 Dalgaon-Sialmari AS-08-021-002-001/745
(BAHABARI) 		0408021002NRG24160520230067150 19/05/2023 MOGAR ALI 0408021002WL005660 MOGAR ALI 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1858033405 MOGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dalgaon-Sialmari AS-08-021-002-001/923
(BAHABARI) 		0408021002NRG24160520230067156 19/05/2023 KAMALA BEGUM 0408021002WL005660 KAMALA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858033392 KAMALA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 Dalgaon-Sialmari AS-08-021-002-001/950-B
(BAHABARI) 		0408021002NRG24160520230067159 19/05/2023 JIYAUR RAHMAN 0408021002WL005660 JIYAUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858033387 MD JIAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
17 Dalgaon-Sialmari AS-08-021-002-001/950-B
(BAHABARI) 		0408021002NRG24160520230067160 19/05/2023 SAIMA REJBI 0408021002WL005660 SAIMA REJBI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858033389 SAIMA REJBI ASSAM GRAMIN VIKASH BANK(607064)
18 Dalgaon-Sialmari AS-08-021-002-001/976
(BAHABARI) 		0408021002NRG24160520230067162 19/05/2023 HAJERA KHATUN 0408021002WL005660 HAJERA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858033391 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 Dalgaon-Sialmari AS-08-021-002-001/992
(BAHABARI) 		0408021002NRG24160520230067165 19/05/2023 HUJURA KHATUN 0408021002WL005660 HUJURA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858033399 HUJURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 Dalgaon-Sialmari AS-08-021-002-001/993
(BAHABARI) 		0408021002NRG24160520230067167 19/05/2023 FARIDA BEGUM 0408021002WL005660 FARIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858033403 FARIDA BEGUM W/O SAIBUDDIN ALI UNION BANK OF INDIA(508500)
21 Dalgaon-Sialmari AS-08-021-002-001/993
(BAHABARI) 		0408021002NRG24160520230067166 19/05/2023 SAHABUDDIN 0408021002WL005660 SAHABUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858033398 SAHABUDDIN ASSAM GRAMIN VIKASH BANK(607064)
22 Dalgaon-Sialmari AS-08-021-002-001/998-A
(BAHABARI) 		0408021002NRG24160520230067172 19/05/2023 IBRAHIM ALI 0408021002WL005660 IBRAHIM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858033388 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30226 30226
23 Dalgaon-Sialmari AS-08-021-002-001/1278
(BAHABARI) 		0408021002NRG24160520230067125 19/05/2023 INAMUL HOQUE 0408021002WL005660 INAMUL HOQUE 00045 BARB0VJKHDA 1428 1428 Processed 25/05/2023 1858033412 Inamul Hoque BANK OF BARODA(606985)
24 Dalgaon-Sialmari AS-08-021-002-001/1292
(BAHABARI) 		0408021002NRG24160520230067127 19/05/2023 AINUL HOQUE 0408021002WL005660 AINUL HOQUE 00045 BARB0VJKHDA 1428 1428 Processed 25/05/2023 1858033416 AINUL HOQUE BANK OF BARODA(606985)
25 Dalgaon-Sialmari AS-08-021-002-001/1300
(BAHABARI) 		0408021002NRG24160520230067128 19/05/2023 AINUL HOQUE 0408021002WL005660 AINUL HOQUE 00045 BARB0VJKHDA 1428 1428 Processed 25/05/2023 1858033415 Ainul Hoque BANK OF BARODA(606985)
26 Dalgaon-Sialmari AS-08-021-002-001/1414
(BAHABARI) 		0408021002NRG24160520230067137 19/05/2023 JAINAL ABDIN 0408021002WL005660 JAINAL ABDIN 00045 BARB0VJKHDA 1428 1428 Processed 25/05/2023 1858033410 JAINAL ABDIN BANK OF BARODA(606985)
27 Dalgaon-Sialmari AS-08-021-002-001/873
(BAHABARI) 		0408021002NRG24160520230067154 19/05/2023 ABU SHAMA 0408021002WL005660 ABU SHAMA 00045 BARB0VJKHDA 1428 1428 Processed 25/05/2023 1858033409 Abu Shama AIRTEL PAYMENTS BANK LIMITED(990288)
28 Dalgaon-Sialmari AS-08-021-002-001/976
(BAHABARI) 		0408021002NRG24160520230067161 19/05/2023 WAHED ALI 0408021002WL005660 WAHED ALI 00045 BARB0VJKHDA 1428 1428 Processed 25/05/2023 1858033411 WAHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dalgaon-Sialmari AS-08-021-002-001/977
(BAHABARI) 		0408021002NRG24160520230067163 19/05/2023 MAHAR ALI 0408021002WL005660 MAHAR ALI 00045 BARB0VJKHDA 1428 1428 Processed 25/05/2023 1858033413 Mahar Ali BANK OF BARODA(606985)
30 Dalgaon-Sialmari AS-08-021-002-001/997
(BAHABARI) 		0408021002NRG24160520230067170 19/05/2023 EKTARUL HOQUE 0408021002WL005660 EKTARUL HOQUE 00045 BARB0VJKHDA 1428 1428 Processed 25/05/2023 1858033414 Ektarul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11424 11424
31 Dalgaon-Sialmari AS-08-021-002-001/1051
(BAHABARI) 		0408021002NRG24160520230067118 19/05/2023 MOSTAFA ALI 0408021002WL005660 MOSTAFA ALI 00354 PUNB0112620 1428 1428 Processed 25/05/2023 1858033383 MOSTAFA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dalgaon-Sialmari AS-08-021-002-001/603
(BAHABARI) 		0408021002NRG24160520230067146 19/05/2023 AKBOR ALI 0408021002WL005660 AKBOR ALI 00354 PUNB0112620 1190 1190 Processed 25/05/2023 1858033384 AKABAR ALI PUNJAB NATIONAL BANK(508568)
33 Dalgaon-Sialmari AS-08-021-002-001/603
(BAHABARI) 		0408021002NRG24160520230067147 19/05/2023 JUSNARA BEGUM 0408021002WL005660 JUSNARA BEGUM 00354 PUNB0112620 1190 1190 Processed 25/05/2023 1858033380 JUSNARA BEGUM PUNJAB NATIONAL BANK(508568)
34 Dalgaon-Sialmari AS-08-021-002-001/873
(BAHABARI) 		0408021002NRG24160520230067155 19/05/2023 MAHMUDA AHMED 0408021002WL005660 MAHMUDA AHMED 00354 PUNB0112620 1428 1428 Processed 25/05/2023 1858033385 MAHMUDA AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 5236 5236
35 Dalgaon-Sialmari AS-08-021-002-001/1016
(BAHABARI) 		0408021002NRG24160520230067114 19/05/2023 JARIFUL NESSA 0408021002WL005660 JARIFUL NESSA 00462 UCBA0000872 1428 1428 Processed 25/05/2023 1858033381 MRS JARIFUL NESSA STATE BANK OF INDIA(508548)
36 Dalgaon-Sialmari AS-08-021-002-001/1414
(BAHABARI) 		0408021002NRG24160520230067138 19/05/2023 ELIZA KHATUN 0408021002WL005660 ELIZA KHATUN 00462 UCBA0000872 1428 1428 Processed 25/05/2023 1858033382 ELIZA KHATUN UCO BANK(607066)
SubTotal 2856 2856
37 Dalgaon-Sialmari AS-08-021-002-001/1031
(BAHABARI) 		0408021002NRG24160520230067116 19/05/2023 MARJINA KHATUN 0408021002WL005660 MARJINA KHATUN 00468 UBIN0536393 1428 1428 Processed 25/05/2023 1858033386 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
Total 51170 51170

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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_190523APB_FTO_32512 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 28798
2 Dalgaon-Sialmari AS0408021_190523APB_FTO_32512 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 1428
3 Dalgaon-Sialmari AS0408021_190523APB_FTO_32512 Bank of Baroda BARB0VJKHDA Kharupetia 11424
4 Dalgaon-Sialmari AS0408021_190523APB_FTO_32512 Punjab National Bank PUNB0112620 Lalpool Branch 5236
5 Dalgaon-Sialmari AS0408021_190523APB_FTO_32512 UCO Bank UCBA0000872 KHARUPETIA 2856
6 Dalgaon-Sialmari AS0408021_190523APB_FTO_32512 Union Bank of India UBIN0536393 KHARUPETIA 1428

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