Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:21:26 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_280623FTO_84715
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-08-021-001-005/410
(1/2 BARUAHJHAR) 		0408021000NRG24280620230200170 28/06/2023 AKBOR ALI 0408021WL017136 AKBOR ALI 00029 PUNB0RRBAGB 2380 2380 Rejected 07/08/2023 4286437003 No Such Account
SubTotal 2380 2380
2 Dalgaon-Sialmari AS-08-021-001-002/195
(1/2 BARUAHJHAR) 		0408021000NRG24280620230200154 28/06/2023 SAH JAHAN 0408021WL017135 SAH JAHAN 00415 SBIN0002077 2380 2380 Processed 07/08/2023 4286437004 MRS SAJIDA BEGUM ()
3 Dalgaon-Sialmari AS-08-021-001-002/425-A
(1/2 BARUAHJHAR) 		0408021000NRG24280620230200158 28/06/2023 OSTAR ALI 0408021WL017135 OSTAR ALI 00415 SBIN0002077 2618 2618 Processed 07/08/2023 4286437010 MR ASTAR ALI ()
4 Dalgaon-Sialmari AS-08-021-001-002/425-A
(1/2 BARUAHJHAR) 		0408021000NRG24280620230200157 28/06/2023 OSTAR ALI 0408021WL017135 OSTAR ALI 00415 SBIN0002077 2618 2618 Processed 07/08/2023 4286437009 MR ASTAR ALI ()
5 Dalgaon-Sialmari AS-08-021-001-002/425-A
(1/2 BARUAHJHAR) 		0408021000NRG24280620230200156 28/06/2023 OSTAR ALI 0408021WL017135 OSTAR ALI 00415 SBIN0002077 2618 2618 Processed 07/08/2023 4286437008 MR ASTAR ALI ()
6 Dalgaon-Sialmari AS-08-021-001-002/425-A
(1/2 BARUAHJHAR) 		0408021000NRG24280620230200155 28/06/2023 OSTAR ALI 0408021WL017135 OSTAR ALI 00415 SBIN0002077 2618 2618 Processed 07/08/2023 4286437007 MR ASTAR ALI ()
7 Dalgaon-Sialmari AS-08-021-001-003/460
(1/2 BARUAHJHAR) 		0408021000NRG24280620230200160 28/06/2023 AIJUDDIN 0408021WL017135 AIJUDDIN 00415 SBIN0002077 2380 2380 Processed 07/08/2023 4286437005 MR AIJ UDDIN ()
8 Dalgaon-Sialmari AS-08-021-001-003/460
(1/2 BARUAHJHAR) 		0408021000NRG24280620230200161 28/06/2023 MINARA BEGUM 0408021WL017135 MINARA BEGUM 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286437006 MRS MINARA BEGUM ()
SubTotal 16898 16898
9 Dalgaon-Sialmari AS-08-021-001-002/643
(1/2 BARUAHJHAR) 		0408021000NRG24280620230200167 28/06/2023 BANESA KHATUN 0408021WL017136 BANESA KHATUN 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286437011 BANESA KHATUN ()
10 Dalgaon-Sialmari AS-08-021-001-004/301
(1/2 BARUAHJHAR) 		0408021000NRG24280620230200168 28/06/2023 MOFIJUL HOQUE 0408021WL017136 MOFIJUL HOQUE 00462 UCBA0000872 2380 2380 Processed 07/08/2023 4286437012 MAFIZUL ALI ()
SubTotal 4760 4760
Total 24038 24038

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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_280623FTO_84715 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 2380
2 Dalgaon-Sialmari AS0408021_280623FTO_84715 State Bank of India SBIN0002077 KHARUPETIA 16898
3 Dalgaon-Sialmari AS0408021_280623FTO_84715 UCO Bank UCBA0000872 KHARUPETIA 4760

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