Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:25:09 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_310523FTO_47821
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-08-021-001-003/614
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116848 31/05/2023 RAHIMAN NESSA 0408021WL009827 RAHIMAN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2080974012 RAHIMAN NESSA ()
2 Dalgaon-Sialmari AS-08-021-001-003/614
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116849 31/05/2023 RAHIMAN NESSA 0408021WL009827 RAHIMAN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2080974013 RAHIMAN NESSA ()
3 Dalgaon-Sialmari AS-08-021-001-003/614
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116850 31/05/2023 RAHIMAN NESSA 0408021WL009827 RAHIMAN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2080974014 RAHIMAN NESSA ()
4 Dalgaon-Sialmari AS-08-021-001-004/134
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116852 31/05/2023 HASMAT ALI 0408021WL009827 HASMAT ALI 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2080974015 HASMAT ALI ()
SubTotal 10472 10472
5 Dalgaon-Sialmari AS-08-021-001-004/65
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116880 31/05/2023 ABDUL MUTALEB 0408021WL009830 ABDUL MUTALEB 00045 BARB0VJKHDA 2618 2618 Processed 03/06/2023 2080974010 ABDUL MUTALEB ()
SubTotal 2618 2618
6 Dalgaon-Sialmari AS-08-021-001-005/291
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116885 31/05/2023 INTAZ ALI 0408021WL009830 INTAZ ALI 00354 PUNB0112620 2142 2142 Processed 03/06/2023 2080974011 INTAZ ALI ()
SubTotal 2142 2142
7 Dalgaon-Sialmari AS-08-021-001-002/469-A
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116843 31/05/2023 JAINAL ABDIN 0408021WL009827 JAINAL ABDIN 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2080974020 MR JAINAL ALI ()
8 Dalgaon-Sialmari AS-08-021-001-003/108-A
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116845 31/05/2023 MARIUM BIBI 0408021WL009827 MARIUM BIBI 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2080974019 MRS MARIAM BIBI ()
9 Dalgaon-Sialmari AS-08-021-001-004/65
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116879 31/05/2023 DILUWARA BEGUM 0408021WL009830 DILUWARA BEGUM 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2080974017 MRS DILOWARA BEGUM ()
10 Dalgaon-Sialmari AS-08-021-001-004/919
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116866 31/05/2023 AMENA BEWA 0408021WL009828 AMENA BEWA 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2080974016 MRS AMINA BEWA ()
11 Dalgaon-Sialmari AS-08-021-001-005/383
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116876 31/05/2023 JAMIRAN NESSA 0408021WL009829 JAMIRAN NESSA 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2080974018 MISS JAMIRAN NESSA ()
SubTotal 13090 13090
12 Dalgaon-Sialmari AS-08-021-001-005/77
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116878 31/05/2023 SHARMALA 0408021WL009829 SHARMALA 00415 SBIN0005049 2618 2618 Processed 03/06/2023 2080974021 MRS SARMALA KHATUN ()
SubTotal 2618 2618
13 Dalgaon-Sialmari AS-08-021-001-002/760
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116859 31/05/2023 MAIFUL 0408021WL009828 MAIFUL 00462 UCBA0000872 2380 2380 Processed 03/06/2023 2080974033 MAIFUL ()
14 Dalgaon-Sialmari AS-08-021-001-002/760
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116860 31/05/2023 SAHIRAN NESSA 0408021WL009828 SAHIRAN NESSA 00462 UCBA0000872 1190 1190 Processed 03/06/2023 2080974024 SAHIRAN NESSA ()
15 Dalgaon-Sialmari AS-08-021-001-002/760
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116858 31/05/2023 SOYAD ALI 0408021WL009828 SOYAD ALI 00462 UCBA0000872 2380 2380 Processed 03/06/2023 2080974025 SOYAD ALI ()
16 Dalgaon-Sialmari AS-08-021-001-003/137
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116846 31/05/2023 KASHEM ALI 0408021WL009827 KASHEM ALI 00462 UCBA0000872 2618 2618 Processed 03/06/2023 2080974031 KASHEM ALI ()
17 Dalgaon-Sialmari AS-08-021-001-003/137
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116847 31/05/2023 KASHEM ALI 0408021WL009827 KASHEM ALI 00462 UCBA0000872 2618 2618 Processed 03/06/2023 2080974032 KASHEM ALI ()
18 Dalgaon-Sialmari AS-08-021-001-005/133
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116881 31/05/2023 CHAN MIYA 0408021WL009830 CHAN MIYA 00462 UCBA0000872 2618 2618 Processed 03/06/2023 2080974030 CHAN MIYA VILL ()
19 Dalgaon-Sialmari AS-08-021-001-005/133
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116882 31/05/2023 SURJYA BHANU 0408021WL009830 SURJYA BHANU 00462 UCBA0000872 2618 2618 Processed 03/06/2023 2080974029 SURJYA BHANU ()
20 Dalgaon-Sialmari AS-08-021-001-005/346-A
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116868 31/05/2023 JABEDA KHATUN 0408021WL009828 JABEDA KHATUN 00462 UCBA0000872 2380 2380 Processed 03/06/2023 2080974026 JABEDA KHATUN ()
21 Dalgaon-Sialmari AS-08-021-001-005/346-A
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116869 31/05/2023 JABEDA KHATUN 0408021WL009828 JABEDA KHATUN 00462 UCBA0000872 2380 2380 Processed 03/06/2023 2080974027 JABEDA KHATUN ()
22 Dalgaon-Sialmari AS-08-021-001-005/346-A
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116870 31/05/2023 JABEDA KHATUN 0408021WL009828 JABEDA KHATUN 00462 UCBA0000872 2380 2380 Processed 03/06/2023 2080974028 JABEDA KHATUN ()
SubTotal 23562 23562
23 Dalgaon-Sialmari AS-08-021-001-001/271
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116856 31/05/2023 MICHECH KULACHAN BIBI 0408021WL009828 MICHECH KULACHAN BIBI 00468 UBIN0536393 2380 2380 Processed 03/06/2023 2080974022 MICHECH KULACHAN BIBI ()
24 Dalgaon-Sialmari AS-08-021-001-001/271
(1/2 BARUAHJHAR) 		0408021000NRG24310520230116857 31/05/2023 MICHECH KULACHAN BIBI 0408021WL009828 MICHECH KULACHAN BIBI 00468 UBIN0536393 1904 1904 Processed 03/06/2023 2080974023 MICHECH KULACHAN BIBI ()
SubTotal 4284 4284
Total 58786 58786

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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_310523FTO_47821 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 7854
2 Dalgaon-Sialmari AS0408021_310523FTO_47821 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 2618
3 Dalgaon-Sialmari AS0408021_310523FTO_47821 Bank of Baroda BARB0VJKHDA Kharupetia 2618
4 Dalgaon-Sialmari AS0408021_310523FTO_47821 Punjab National Bank PUNB0112620 Lalpool Branch 2142
5 Dalgaon-Sialmari AS0408021_310523FTO_47821 State Bank of India SBIN0002077 KHARUPETIA 13090
6 Dalgaon-Sialmari AS0408021_310523FTO_47821 State Bank of India SBIN0005049 DALGAON 2618
7 Dalgaon-Sialmari AS0408021_310523FTO_47821 UCO Bank UCBA0000872 KHARUPETIA 23562
8 Dalgaon-Sialmari AS0408021_310523FTO_47821 Union Bank of India UBIN0536393 KHARUPETIA 4284

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