Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:27 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_041223FTO_203633
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-08-021-001-002/30
(1/2 BARUAHJHAR) 		0408021000NRG24031220230404520 04/12/2023 JAYGUN BEWA 0408021WL034361 JAYGUN BEWA 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0205843979 JAYGUN BEWA ()
SubTotal 2618 2618
2 Dalgaon-Sialmari AS-08-021-001-001/102-A
(1/2 BARUAHJHAR) 		0408021000NRG24031220230404531 04/12/2023 MAJAM ALI 0408021WL034362 MAJAM ALI 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205843976 MR MAJAM ALI ()
3 Dalgaon-Sialmari AS-08-021-001-001/102-A
(1/2 BARUAHJHAR) 		0408021000NRG24031220230404530 04/12/2023 MAJAM ALI 0408021WL034362 MAJAM ALI 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205843975 MR MAJAM ALI ()
4 Dalgaon-Sialmari AS-08-021-001-001/102-A
(1/2 BARUAHJHAR) 		0408021000NRG24031220230404529 04/12/2023 MAJAM ALI 0408021WL034362 MAJAM ALI 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205843974 MR MAJAM ALI ()
5 Dalgaon-Sialmari AS-08-021-001-001/102-A
(1/2 BARUAHJHAR) 		0408021000NRG24031220230404528 04/12/2023 MAJAM ALI 0408021WL034362 MAJAM ALI 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205843973 MR MAJAM ALI ()
6 Dalgaon-Sialmari AS-08-021-001-005/590
(1/2 BARUAHJHAR) 		0408021000NRG24031220230404524 04/12/2023 MAZIBAR RAHMAN 0408021WL034361 MAZIBAR RAHMAN 00415 SBIN0002077 2618 2618 Processed 07/02/2024 0205843972 MR MOZIBAR ROHMAN ()
SubTotal 14042 14042
7 Dalgaon-Sialmari AS-08-021-001-001/160-C
(1/2 BARUAHJHAR) 		0408021000NRG24031220230404517 04/12/2023 ASIA KHATUN 0408021WL034361 ASIA KHATUN 00462 UCBA0000872 2618 2618 Processed 07/02/2024 0205843977 ASIYA KHATUN ()
8 Dalgaon-Sialmari AS-08-021-001-002/275-A
(1/2 BARUAHJHAR) 		0408021000NRG24031220230404519 04/12/2023 ASHIA KHATUN 0408021WL034361 ASHIA KHATUN 00462 UCBA0000872 1666 1666 Processed 07/02/2024 0205843978 ASHIA KHATUN ()
9 Dalgaon-Sialmari AS-08-021-001-004/717
(1/2 BARUAHJHAR) 		0408021000NRG24031220230404521 04/12/2023 ANOWARA BEWA 0408021WL034361 ANOWARA BEWA 00462 UCBA0000872 2618 2618 Processed 07/02/2024 0205843980 ANOWARA BEOWA ()
SubTotal 6902 6902
10 Dalgaon-Sialmari AS-08-021-001-005/590
(1/2 BARUAHJHAR) 		0408021000NRG24031220230404527 04/12/2023 MOSTAFIZUR RAHMAN 0408021WL034361 MOSTAFIZUR RAHMAN 00703 AIRP0000001 2618 2618 Processed 07/02/2024 0205843971 MOSTAFIZUR RAHMAN ()
11 Dalgaon-Sialmari AS-08-021-001-005/590
(1/2 BARUAHJHAR) 		0408021000NRG24031220230404526 04/12/2023 MOSTAFIZUR RAHMAN 0408021WL034361 MOSTAFIZUR RAHMAN 00703 AIRP0000001 2618 2618 Processed 07/02/2024 0205843970 MOSTAFIZUR RAHMAN ()
12 Dalgaon-Sialmari AS-08-021-001-005/590
(1/2 BARUAHJHAR) 		0408021000NRG24031220230404525 04/12/2023 MOSTAFIZUR RAHMAN 0408021WL034361 MOSTAFIZUR RAHMAN 00703 AIRP0000001 2618 2618 Processed 07/02/2024 0205843969 MOSTAFIZUR RAHMAN ()
SubTotal 7854 7854
Total 31416 31416

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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_041223FTO_203633 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 2618
2 Dalgaon-Sialmari AS0408021_041223FTO_203633 State Bank of India SBIN0002077 KHARUPETIA 14042
3 Dalgaon-Sialmari AS0408021_041223FTO_203633 UCO Bank UCBA0000872 KHARUPETIA 6902
4 Dalgaon-Sialmari AS0408021_041223FTO_203633 Airtel Payments Bank Limited AIRP0000001 Guwahati 7854

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