Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:39 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_200523FTO_33997
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-08-021-008-007/105-C
(ARIMARI) 		0408021008NRG24190520230075916 20/05/2023 AKLIMA KHATUN 0408021008WL006290 AKLIMA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857057097 AKLIMA KHATUN ()
2 Dalgaon-Sialmari AS-08-021-008-007/105-D
(ARIMARI) 		0408021008NRG24190520230075918 20/05/2023 MURSHIDA BEGUM 0408021008WL006290 MURSHIDA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857057101 MURSHIDA BEGUM ()
3 Dalgaon-Sialmari AS-08-021-008-007/105-D
(ARIMARI) 		0408021008NRG24190520230075917 20/05/2023 SORMAN ALI 0408021008WL006290 SORMAN ALI 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857057099 SORMAN ALI ()
4 Dalgaon-Sialmari AS-08-021-008-007/111
(ARIMARI) 		0408021008NRG24190520230075921 20/05/2023 KHUDEJA KHATUN 0408021008WL006290 KHUDEJA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857057124 KHUDEJA KHATUN ()
5 Dalgaon-Sialmari AS-08-021-008-007/112-B
(ARIMARI) 		0408021008NRG24190520230075925 20/05/2023 AMENA KHATUN 0408021008WL006290 AMENA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857057096 AMENA KHATUN ()
6 Dalgaon-Sialmari AS-08-021-008-007/112-B
(ARIMARI) 		0408021008NRG24190520230075924 20/05/2023 CHAKAT ALI 0408021008WL006290 CHAKAT ALI 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857057100 CHAKAT ALI ()
7 Dalgaon-Sialmari AS-08-021-008-007/123
(ARIMARI) 		0408021008NRG24190520230075927 20/05/2023 ABDUL KALAM 0408021008WL006290 ABDUL KALAM 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857057120 ABDUL KALAM ()
8 Dalgaon-Sialmari AS-08-021-008-007/123
(ARIMARI) 		0408021008NRG24190520230075926 20/05/2023 NUR JAHAN 0408021008WL006290 NUR JAHAN 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857057098 NUR JAHAN ()
9 Dalgaon-Sialmari AS-08-021-008-007/230
(ARIMARI) 		0408021008NRG24190520230075931 20/05/2023 SHEKH HASINA 0408021008WL006290 SHEKH HASINA 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857057095 SHEKH HASINA ()
10 Dalgaon-Sialmari AS-08-021-008-007/95-C
(ARIMARI) 		0408021008NRG24190520230075945 20/05/2023 JIARUL HOQUE 0408021008WL006290 JIARUL HOQUE 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857057102 JIARUL HOQUE ()
SubTotal 11900 11900
11 Dalgaon-Sialmari AS-08-021-008-007/922
(ARIMARI) 		0408021008NRG24190520230075942 20/05/2023 ABDUL AWAL 0408021008WL006290 ABDUL AWAL 00078 CNRB0004159 1190 1190 Processed 25/05/2023 1857057094 ABDUL AWAL ()
SubTotal 1190 1190
12 Dalgaon-Sialmari AS-08-021-008-007/922
(ARIMARI) 		0408021008NRG24190520230075943 20/05/2023 AMINA KHATUN 0408021008WL006290 AMINA KHATUN 00415 SBIN0002077 1190 1190 Processed 25/05/2023 1857057103 MISS AMINA KHATUN ()
SubTotal 1190 1190
13 Dalgaon-Sialmari AS-08-021-008-007/105-A
(ARIMARI) 		0408021008NRG24190520230075912 20/05/2023 ABDUL WAHAB 0408021008WL006290 ABDUL WAHAB 00415 SBIN0005049 1190 1190 Processed 25/05/2023 1857057108 MR ABDUL WAHAB ()
14 Dalgaon-Sialmari AS-08-021-008-007/105-B
(ARIMARI) 		0408021008NRG24190520230075913 20/05/2023 SWAHAR ALI 0408021008WL006290 SWAHAR ALI 00415 SBIN0005049 1190 1190 Processed 25/05/2023 1857057110 MR SWAHAR ALI ()
15 Dalgaon-Sialmari AS-08-021-008-007/105-C
(ARIMARI) 		0408021008NRG24190520230075915 20/05/2023 JUNGSER ALI 0408021008WL006290 JUNGSER ALI 00415 SBIN0005049 1190 1190 Processed 25/05/2023 1857057111 MR JANGSER ALI ()
16 Dalgaon-Sialmari AS-08-021-008-007/124
(ARIMARI) 		0408021008NRG24190520230075928 20/05/2023 CHABIYA KHATUN 0408021008WL006290 CHABIYA KHATUN 00415 SBIN0005049 1190 1190 Processed 25/05/2023 1857057109 MRS CHABIYA KHATUN ()
17 Dalgaon-Sialmari AS-08-021-008-007/230
(ARIMARI) 		0408021008NRG24190520230075930 20/05/2023 SAFIQUL ISLAM 0408021008WL006290 SAFIQUL ISLAM 00415 SBIN0005049 1190 1190 Processed 25/05/2023 1857057107 SAFIQUL ISLAM ()
18 Dalgaon-Sialmari AS-08-021-008-007/305
(ARIMARI) 		0408021008NRG24190520230075934 20/05/2023 OMAR ALI 0408021008WL006290 OMAR ALI 00415 SBIN0005049 1190 1190 Processed 25/05/2023 1857057113 MR OMAR ALI ()
19 Dalgaon-Sialmari AS-08-021-008-007/81
(ARIMARI) 		0408021008NRG24190520230075936 20/05/2023 SAHARA KHATUN 0408021008WL006290 SAHARA KHATUN 00415 SBIN0005049 1190 1190 Processed 25/05/2023 1857057104 MISS SAHERA KHATUN ()
20 Dalgaon-Sialmari AS-08-021-008-007/83
(ARIMARI) 		0408021008NRG24190520230075937 20/05/2023 DALIMAN NESSA 0408021008WL006290 DALIMAN NESSA 00415 SBIN0005049 1190 1190 Processed 25/05/2023 1857057112 MRS DALIMAN NESSA ()
21 Dalgaon-Sialmari AS-08-021-008-007/85-A
(ARIMARI) 		0408021008NRG24190520230075939 20/05/2023 SAZIRAN NESSA 0408021008WL006290 SAZIRAN NESSA 00415 SBIN0005049 1190 1190 Processed 25/05/2023 1857057106 MRS SAJIRAN NESSA ()
22 Dalgaon-Sialmari AS-08-021-008-007/95-C
(ARIMARI) 		0408021008NRG24190520230075944 20/05/2023 JAHIRON BEWA 0408021008WL006290 JAHIRON BEWA 00415 SBIN0005049 1190 1190 Processed 25/05/2023 1857057105 MRS JAHIRAN BEWA LTI ()
SubTotal 11900 11900
23 Dalgaon-Sialmari AS-08-021-008-001/456
(ARIMARI) 		0408021008NRG24190520230075906 20/05/2023 JAHANARA BEGUM 0408021008WL006290 JAHANARA BEGUM 00462 UCBA0000872 1190 1190 Processed 25/05/2023 1857057119 JAHANARA BEGUM ()
24 Dalgaon-Sialmari AS-08-021-008-001/456
(ARIMARI) 		0408021008NRG24190520230075905 20/05/2023 MUSARAF ALI 0408021008WL006290 MUSARAF ALI 00462 UCBA0000872 1190 1190 Processed 25/05/2023 1857057123 MUSARAF ALI ()
25 Dalgaon-Sialmari AS-08-021-008-001/84-D
(ARIMARI) 		0408021008NRG24190520230075907 20/05/2023 REHENA KHATUN 0408021008WL006290 REHENA KHATUN 00462 UCBA0000872 1190 1190 Processed 25/05/2023 1857057117 REHENA KHATUN ()
26 Dalgaon-Sialmari AS-08-021-008-005/845
(ARIMARI) 		0408021008NRG24190520230075910 20/05/2023 KAMALUDDIN 0408021008WL006290 KAMALUDDIN 00462 UCBA0000872 1190 1190 Processed 25/05/2023 1857057121 KAMALUDDIN ()
27 Dalgaon-Sialmari AS-08-021-008-007/105-B
(ARIMARI) 		0408021008NRG24190520230075914 20/05/2023 EARACHI KHATUN 0408021008WL006290 EARACHI KHATUN 00462 UCBA0000872 1190 1190 Processed 25/05/2023 1857057118 EARACHI KHATUN ()
28 Dalgaon-Sialmari AS-08-021-008-007/124
(ARIMARI) 		0408021008NRG24190520230075929 20/05/2023 AJGAR ALI 0408021008WL006290 AJGAR ALI 00462 UCBA0000872 1190 1190 Processed 25/05/2023 1857057122 AJGAR ALI ()
SubTotal 7140 7140
29 Dalgaon-Sialmari AS-08-021-008-007/105-A
(ARIMARI) 		0408021008NRG24190520230075911 20/05/2023 AHER ALI 0408021008WL006290 AHER ALI 00468 UBIN0536393 1190 1190 Processed 25/05/2023 1857057115 AHER ALI ()
30 Dalgaon-Sialmari AS-08-021-008-007/112-A
(ARIMARI) 		0408021008NRG24190520230075922 20/05/2023 SALEHA BEWA 0408021008WL006290 SALEHA BEWA 00468 UBIN0536393 1190 1190 Processed 25/05/2023 1857057114 SALEHA BEWA ()
31 Dalgaon-Sialmari AS-08-021-008-007/85-A
(ARIMARI) 		0408021008NRG24190520230075938 20/05/2023 RAHIM ALI 0408021008WL006290 RAHIM ALI 00468 UBIN0536393 1190 1190 Processed 25/05/2023 1857057116 RAHIM ALI ()
SubTotal 3570 3570
Total 36890 36890

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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_200523FTO_33997 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 9520
2 Dalgaon-Sialmari AS0408021_200523FTO_33997 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 2380
3 Dalgaon-Sialmari AS0408021_200523FTO_33997 Canara Bank CNRB0004159 Kharupetia 1190
4 Dalgaon-Sialmari AS0408021_200523FTO_33997 State Bank of India SBIN0002077 KHARUPETIA 1190
5 Dalgaon-Sialmari AS0408021_200523FTO_33997 State Bank of India SBIN0005049 DALGAON 11900
6 Dalgaon-Sialmari AS0408021_200523FTO_33997 UCO Bank UCBA0000872 KHARUPETIA 7140
7 Dalgaon-Sialmari AS0408021_200523FTO_33997 Union Bank of India UBIN0536393 KHARUPETIA 3570

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