Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:47:48 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_110723APB_FTO_94766
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-08-021-001-004/120
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219499 11/07/2023 MATLEBUDDIN 0408021WL019070 MATLEBUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350720193 RABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dalgaon-Sialmari AS-08-021-001-004/456
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219512 11/07/2023 NUR MOHAMMAD 0408021WL019071 NUR MOHAMMAD 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350720198 ANJUARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4998 4998
3 Dalgaon-Sialmari AS-08-021-001-004/456
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219513 11/07/2023 ANUWAR HUSSAIN 0408021WL019071 ANUWAR HUSSAIN 00045 BARB0MANCOL 2618 2618 Processed 08/08/2023 4350720197 ANUWAR HUSSAIN BANK OF BARODA(606985)
SubTotal 2618 2618
4 Dalgaon-Sialmari AS-08-021-001-003/9
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219489 11/07/2023 NAYMUDDIN 0408021WL019069 NAYMUDDIN 00045 BARB0VJKHDA 2142 2142 Processed 08/08/2023 4350720199 Naymuddin BANK OF BARODA(606985)
5 Dalgaon-Sialmari AS-08-021-001-003/9
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219490 11/07/2023 NAYMUDDIN 0408021WL019069 NAYMUDDIN 00045 BARB0VJKHDA 2142 2142 Processed 08/08/2023 4350720200 JAYNAB BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
6 Dalgaon-Sialmari AS-08-021-001-001/102
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219482 11/07/2023 RUSTAM ALI 0408021WL019069 RUSTAM ALI 00078 CNRB0004159 2618 2618 Processed 08/08/2023 4350720196 RUSTAM ALI CANARA BANK(508532)
SubTotal 2618 2618
7 Dalgaon-Sialmari AS-08-021-001-003/161
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219533 11/07/2023 MAHIRUDDIN 0408021WL019074 MAHIRUDDIN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350720179 MAHIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dalgaon-Sialmari AS-08-021-001-003/161
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219534 11/07/2023 MAHIRUDDIN 0408021WL019074 MAHIRUDDIN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350720180 Sofiqul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
9 Dalgaon-Sialmari AS-08-021-001-003/161
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219535 11/07/2023 MAHIRUDDIN 0408021WL019074 MAHIRUDDIN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350720181 HARBALA PUNJAB NATIONAL BANK(508568)
10 Dalgaon-Sialmari AS-08-021-001-003/291-A
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219511 11/07/2023 ABDUL BARI 0408021WL019071 ABDUL BARI 00354 PUNB0112620 2618 2618 Processed 08/08/2023 4350720178 ABDUL BARI PUNJAB NATIONAL BANK(508568)
11 Dalgaon-Sialmari AS-08-021-001-003/902
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219437 11/07/2023 ALIFA BEGUM 0408021WL019065 ALIFA BEGUM 00354 PUNB0112620 2618 2618 Processed 08/08/2023 4350720183 ALIFA BEGUM PUNJAB NATIONAL BANK(508568)
12 Dalgaon-Sialmari AS-08-021-001-003/902
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219436 11/07/2023 HEKMAT ALI 0408021WL019065 HEKMAT ALI 00354 PUNB0112620 2618 2618 Processed 08/08/2023 4350720182 Hekmat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14994 14994
13 Dalgaon-Sialmari AS-08-021-001-002/1120
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219484 11/07/2023 SUKUR ALI 0408021WL019069 SUKUR ALI 00415 SBIN0002077 2618 2618 Processed 08/08/2023 4350720185 SUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dalgaon-Sialmari AS-08-021-001-002/1120
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219485 11/07/2023 TASLIMA 0408021WL019069 TASLIMA 00415 SBIN0002077 2618 2618 Processed 08/08/2023 4350720186 TASLIMA BEGUM BANK OF BARODA(606985)
15 Dalgaon-Sialmari AS-08-021-001-002/1193
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219450 11/07/2023 BASIR ALI 0408021WL019067 BASIR ALI 00415 SBIN0002077 2618 2618 Processed 08/08/2023 4350720190 BASIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dalgaon-Sialmari AS-08-021-001-002/212-B
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219508 11/07/2023 ABDUL KADIR 0408021WL019071 ABDUL KADIR 00415 SBIN0002077 2618 2618 Processed 08/08/2023 4350720191 MR ABDUL KADIR STATE BANK OF INDIA(508548)
17 Dalgaon-Sialmari AS-08-021-001-002/318-A
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219433 11/07/2023 ABUL KALAM 0408021WL019065 ABUL KALAM 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350720184 ABUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dalgaon-Sialmari AS-08-021-001-002/362
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219434 11/07/2023 MAINUL HOQ 0408021WL019065 MAINUL HOQ 00415 SBIN0002077 1190 1190 Processed 08/08/2023 4350720192 Mainul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
19 Dalgaon-Sialmari AS-08-021-001-002/391-D
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219435 11/07/2023 AMIR ALI 0408021WL019065 AMIR ALI 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350720194 AMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dalgaon-Sialmari AS-08-021-001-002/680
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219447 11/07/2023 CHAN BHANU 0408021WL019066 CHAN BHANU 00415 SBIN0002077 1904 1904 Processed 08/08/2023 4350720189 Chan Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
21 Dalgaon-Sialmari AS-08-021-001-004/571
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219493 11/07/2023 JAHIRAN NESSA 0408021WL019069 JAHIRAN NESSA 00415 SBIN0002077 2618 2618 Processed 08/08/2023 4350720187 Jahiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
22 Dalgaon-Sialmari AS-08-021-001-005/372-A
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219538 11/07/2023 TAHAR ALI 0408021WL019075 TAHAR ALI 00415 SBIN0002077 2618 2618 Processed 08/08/2023 4350720195 Tahar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23562 23562
23 Dalgaon-Sialmari AS-08-021-001-002/1538-A
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219531 11/07/2023 RIAZUL KARIM 0408021WL019074 RIAZUL KARIM 00462 UCBA0000872 2142 2142 Processed 08/08/2023 4350720168 Riazul Karim AIRTEL PAYMENTS BANK LIMITED(990288)
24 Dalgaon-Sialmari AS-08-021-001-002/366
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219443 11/07/2023 ALESA KHATUN 0408021WL019066 ALESA KHATUN 00462 UCBA0000872 2618 2618 Processed 08/08/2023 4350720172 ALECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dalgaon-Sialmari AS-08-021-001-002/366
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219442 11/07/2023 LAL MIYA 0408021WL019066 LAL MIYA 00462 UCBA0000872 2618 2618 Processed 08/08/2023 4350720169 LAL MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dalgaon-Sialmari AS-08-021-001-002/403
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219460 11/07/2023 AJAHAR ALI 0408021WL019068 AJAHAR ALI 00462 UCBA0000872 1904 1904 Processed 08/08/2023 4350720170 AJAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dalgaon-Sialmari AS-08-021-001-002/643
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219444 11/07/2023 BANESA KHATUN 0408021WL019066 BANESA KHATUN 00462 UCBA0000872 2618 2618 Processed 08/08/2023 4350720173 BANESA KHATUN BANK OF BARODA(606985)
28 Dalgaon-Sialmari AS-08-021-001-002/716
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219509 11/07/2023 EUNUS ALI 0408021WL019071 EUNUS ALI 00462 UCBA0000872 2618 2618 Processed 08/08/2023 4350720171 YUNUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dalgaon-Sialmari AS-08-021-001-003/126
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219532 11/07/2023 MATLEB ALI 0408021WL019074 MATLEB ALI 00462 UCBA0000872 2142 2142 Processed 08/08/2023 4350720174 MATLEB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dalgaon-Sialmari AS-08-021-001-004/365
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219458 11/07/2023 HASEM ALI 0408021WL019067 HASEM ALI 00462 UCBA0000872 2618 2618 Processed 08/08/2023 4350720177 HASHEM ALI UCO BANK(607066)
31 Dalgaon-Sialmari AS-08-021-001-005/3
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219464 11/07/2023 KULSUM BIBI 0408021WL019068 KULSUM BIBI 00462 UCBA0000872 1666 1666 Processed 08/08/2023 4350720176 ABDUL KARIM PUNJAB NATIONAL BANK(508568)
32 Dalgaon-Sialmari AS-08-021-001-005/92
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219439 11/07/2023 AMIN ALI 0408021WL019065 AMIN ALI 00462 UCBA0000872 2618 2618 Processed 08/08/2023 4350720175 AMIN ALI UCO BANK(607066)
SubTotal 23562 23562
33 Dalgaon-Sialmari AS-08-021-001-004/571
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219492 11/07/2023 SUMAR ALI 0408021WL019069 SUMAR ALI 00468 UBIN0536393 2618 2618 Processed 08/08/2023 4350720188 SAMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
34 Dalgaon-Sialmari AS-08-021-001-001/186-A
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219529 11/07/2023 CHAHER ALI 0408021WL019074 CHAHER ALI 00691 IPOS0000001 2380 2380 Processed 08/08/2023 4350720166 CHAHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dalgaon-Sialmari AS-08-021-001-001/186-A
(1/2 BARUAHJHAR) 		0408021000NRG24110720230219530 11/07/2023 CHAHER ALI 0408021WL019074 CHAHER ALI 00691 IPOS0000001 2142 2142 Processed 08/08/2023 4350720167 MAMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4522 4522
Total 83776 83776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dalgaon-Sialmari AS0408021_110723APB_FTO_94766 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 4998
2 Dalgaon-Sialmari AS0408021_110723APB_FTO_94766 Bank of Baroda BARB0MANCOL Mangaldai College 2618
3 Dalgaon-Sialmari AS0408021_110723APB_FTO_94766 Bank of Baroda BARB0VJKHDA Kharupetia 4284
4 Dalgaon-Sialmari AS0408021_110723APB_FTO_94766 Canara Bank CNRB0004159 Kharupetia 2618
5 Dalgaon-Sialmari AS0408021_110723APB_FTO_94766 Punjab National Bank PUNB0112620 Lalpool Branch 14994
6 Dalgaon-Sialmari AS0408021_110723APB_FTO_94766 State Bank of India SBIN0002077 KHARUPETIA 23562
7 Dalgaon-Sialmari AS0408021_110723APB_FTO_94766 UCO Bank UCBA0000872 KHARUPETIA 23562
8 Dalgaon-Sialmari AS0408021_110723APB_FTO_94766 Union Bank of India UBIN0536393 KHARUPETIA 2618
9 Dalgaon-Sialmari AS0408021_110723APB_FTO_94766 India Post Payments Bank IPOS0000001 MONGOLDOI 4522

Download In Excel