Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:48 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_300823FTO_139645
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-08-021-001-001/102-D
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314269 30/08/2023 ABDUL KADIR 0408021WL027086 ABDUL KADIR 00029 PUNB0RRBAGB 2380 2380 Rejected 11/11/2023 7408758893 No Such Account
2 Dalgaon-Sialmari AS-08-021-001-001/102-D
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314270 30/08/2023 ABDUL KADIR 0408021WL027086 ABDUL KADIR 00029 PUNB0RRBAGB 2380 2380 Rejected 11/11/2023 7408758894 No Such Account
3 Dalgaon-Sialmari AS-08-021-001-001/102-D
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314271 30/08/2023 NABI HUSSEIN 0408021WL027086 NABI HUSSEIN 00029 PUNB0RRBAGB 2380 2380 Rejected 11/11/2023 7408758895 No Such Account
4 Dalgaon-Sialmari AS-08-021-001-001/102-D
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314272 30/08/2023 NABI HUSSEIN 0408021WL027086 NABI HUSSEIN 00029 PUNB0RRBAGB 2380 2380 Rejected 11/11/2023 7408758896 No Such Account
5 Dalgaon-Sialmari AS-08-021-001-002/1033
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314316 30/08/2023 MUSKAN KHATUN 0408021WL027092 MUSKAN KHATUN 00029 PUNB0RRBAGB 476 476 Rejected 11/11/2023 7408758897 No Such Account
6 Dalgaon-Sialmari AS-08-021-001-002/505-C
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314273 30/08/2023 MONNAS ALI 0408021WL027086 MONNAS ALI 00029 PUNB0RRBAGB 476 476 Rejected 11/11/2023 7408758942 No Such Account
7 Dalgaon-Sialmari AS-08-021-001-002/538-C
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314317 30/08/2023 SALEHA BEGUM 0408021WL027092 SALEHA BEGUM 00029 PUNB0RRBAGB 238 238 Rejected 11/11/2023 7408758889 No Such Account
8 Dalgaon-Sialmari AS-08-021-001-002/618
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311592 30/08/2023 FARIDA BEGUM 0408021WL026786 FARIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408758910 FARIDA BEGUM ()
9 Dalgaon-Sialmari AS-08-021-001-003/198-B
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314275 30/08/2023 HAJERA BEOWA 0408021WL027086 HAJERA BEOWA 00029 PUNB0RRBAGB 1190 1190 Rejected 11/11/2023 7408758890 No Such Account
10 Dalgaon-Sialmari AS-08-021-001-003/198-B
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314276 30/08/2023 HAJERA BEOWA 0408021WL027086 HAJERA BEOWA 00029 PUNB0RRBAGB 1190 1190 Rejected 11/11/2023 7408758891 No Such Account
11 Dalgaon-Sialmari AS-08-021-001-003/198-B
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314277 30/08/2023 HAJERA BEOWA 0408021WL027086 HAJERA BEOWA 00029 PUNB0RRBAGB 1190 1190 Rejected 11/11/2023 7408758892 No Such Account
12 Dalgaon-Sialmari AS-08-021-001-003/62-A
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311593 30/08/2023 AHITAN NESSA 0408021WL026786 AHITAN NESSA 00029 PUNB0RRBAGB 3570 3570 Processed 11/11/2023 7408758906 AHITAN NESSA ()
13 Dalgaon-Sialmari AS-08-021-001-003/90-D
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311562 30/08/2023 NUR HUSSAIN 0408021WL026783 NUR HUSSAIN 00029 PUNB0RRBAGB 3570 3570 Processed 11/11/2023 7408758913 NUR HUSSAIN ()
14 Dalgaon-Sialmari AS-08-021-001-004/395-D
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314322 30/08/2023 YUSUP ALI 0408021WL027093 YUSUP ALI 00029 PUNB0RRBAGB 476 476 Rejected 11/11/2023 7408758886 No Such Account
15 Dalgaon-Sialmari AS-08-021-001-005/100-A
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311594 30/08/2023 CHAN MIYA 0408021WL026786 CHAN MIYA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408758925 CHAN MIYA ()
16 Dalgaon-Sialmari AS-08-021-001-005/100-A
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311595 30/08/2023 CHAN MIYA 0408021WL026786 CHAN MIYA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408758926 CHAN MIYA ()
17 Dalgaon-Sialmari AS-08-021-001-005/100-A
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311596 30/08/2023 CHAN MIYA 0408021WL026786 CHAN MIYA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408758927 CHAN MIYA ()
18 Dalgaon-Sialmari AS-08-021-001-005/100-A
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311597 30/08/2023 CHAN MIYA 0408021WL026786 CHAN MIYA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408758928 CHAN MIYA ()
19 Dalgaon-Sialmari AS-08-021-001-005/158-D
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314323 30/08/2023 ABDUL SUBAHAN 0408021WL027093 ABDUL SUBAHAN 00029 PUNB0RRBAGB 476 476 Rejected 11/11/2023 7408758887 No Such Account
20 Dalgaon-Sialmari AS-08-021-001-005/395
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314319 30/08/2023 CHALEHA KHATUN 0408021WL027092 CHALEHA KHATUN 00029 PUNB0RRBAGB 476 476 Rejected 11/11/2023 7408758885 No Such Account
21 Dalgaon-Sialmari AS-08-021-001-005/445
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314279 30/08/2023 AKBAR ALI 0408021WL027086 AKBAR ALI 00029 PUNB0RRBAGB 2380 2380 Rejected 11/11/2023 7408758881 No Such Account
22 Dalgaon-Sialmari AS-08-021-001-005/445
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314280 30/08/2023 AKBAR ALI 0408021WL027086 AKBAR ALI 00029 PUNB0RRBAGB 2380 2380 Rejected 11/11/2023 7408758882 No Such Account
23 Dalgaon-Sialmari AS-08-021-001-005/445
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314281 30/08/2023 AKBAR ALI 0408021WL027086 AKBAR ALI 00029 PUNB0RRBAGB 2380 2380 Rejected 11/11/2023 7408758883 No Such Account
24 Dalgaon-Sialmari AS-08-021-001-005/445
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314282 30/08/2023 AKBAR ALI 0408021WL027086 AKBAR ALI 00029 PUNB0RRBAGB 2380 2380 Rejected 11/11/2023 7408758884 No Such Account
25 Dalgaon-Sialmari AS-08-021-001-005/583
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314320 30/08/2023 MAHIRUDDIN 0408021WL027092 MAHIRUDDIN 00029 PUNB0RRBAGB 476 476 Rejected 11/11/2023 7408758888 No Such Account
SubTotal 43792 43792
26 Dalgaon-Sialmari AS-08-021-001-002/20
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311577 30/08/2023 ANAJILA BEGUM 0408021WL026785 ANAJILA BEGUM 00045 BARB0VJKHDA 3570 3570 Processed 11/11/2023 7408758871 ANAJILA BEGUM ()
27 Dalgaon-Sialmari AS-08-021-001-002/20
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311578 30/08/2023 ANAJILA BEGUM 0408021WL026785 ANAJILA BEGUM 00045 BARB0VJKHDA 3570 3570 Processed 11/11/2023 7408758872 ANAJILA BEGUM ()
28 Dalgaon-Sialmari AS-08-021-001-002/20
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311579 30/08/2023 ANAJILA BEGUM 0408021WL026785 ANAJILA BEGUM 00045 BARB0VJKHDA 3570 3570 Processed 11/11/2023 7408758873 ANAJILA BEGUM ()
29 Dalgaon-Sialmari AS-08-021-001-002/771-D
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311583 30/08/2023 JAHOR ALI 0408021WL026785 JAHOR ALI 00045 BARB0VJKHDA 3570 3570 Processed 11/11/2023 7408758865 JAHOR ALI ()
30 Dalgaon-Sialmari AS-08-021-001-002/771-D
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311584 30/08/2023 JAHOR ALI 0408021WL026785 JAHOR ALI 00045 BARB0VJKHDA 3570 3570 Processed 11/11/2023 7408758866 JAHOR ALI ()
31 Dalgaon-Sialmari AS-08-021-001-002/771-D
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311585 30/08/2023 JAHOR ALI 0408021WL026785 JAHOR ALI 00045 BARB0VJKHDA 3570 3570 Processed 11/11/2023 7408758867 JAHOR ALI ()
32 Dalgaon-Sialmari AS-08-021-001-002/771-D
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311586 30/08/2023 JAHOR ALI 0408021WL026785 JAHOR ALI 00045 BARB0VJKHDA 3570 3570 Processed 11/11/2023 7408758868 JAHOR ALI ()
33 Dalgaon-Sialmari AS-08-021-001-002/771-D
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311587 30/08/2023 JAHOR ALI 0408021WL026785 JAHOR ALI 00045 BARB0VJKHDA 3570 3570 Processed 11/11/2023 7408758869 JAHOR ALI ()
34 Dalgaon-Sialmari AS-08-021-001-002/771-D
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311588 30/08/2023 JAHOR ALI 0408021WL026785 JAHOR ALI 00045 BARB0VJKHDA 3570 3570 Processed 11/11/2023 7408758870 JAHOR ALI ()
35 Dalgaon-Sialmari AS-08-021-001-003/952
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314278 30/08/2023 JULMAT HUSSAIN 0408021WL027086 JULMAT HUSSAIN 00045 BARB0VJKHDA 476 476 Processed 11/11/2023 7408758864 JULMAT HUSSAIN ()
SubTotal 32606 32606
36 Dalgaon-Sialmari AS-08-021-001-002/665-A
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311622 30/08/2023 ABDUL RAHIM 0408021WL026790 ABDUL RAHIM 00152 HDFC0006800 476 476 Processed 11/11/2023 7408758874 ABDUL RAHIM ()
SubTotal 476 476
37 Dalgaon-Sialmari AS-08-021-001-002/390-C
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311581 30/08/2023 SURUJ ALI 0408021WL026785 SURUJ ALI 00354 PUNB0112620 2856 2856 Processed 11/11/2023 7408758877 SURUJ ALI ()
38 Dalgaon-Sialmari AS-08-021-001-003/213-D
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311561 30/08/2023 RANA ANZUMA 0408021WL026783 RANA ANZUMA 00354 PUNB0112620 3570 3570 Processed 11/11/2023 7408758879 RANA ANZUMA ()
39 Dalgaon-Sialmari AS-08-021-001-003/56
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311618 30/08/2023 JAHUR UDDIN 0408021WL026788 JAHUR UDDIN 00354 PUNB0112620 476 476 Processed 11/11/2023 7408758878 JAHUR UDDIN ()
40 Dalgaon-Sialmari AS-08-021-001-003/79-B
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311545 30/08/2023 ASHADULLAH HOQUE 0408021WL026781 ASHADULLAH HOQUE 00354 PUNB0112620 3570 3570 Processed 11/11/2023 7408758876 ASHADULLAH HOQUE ()
SubTotal 10472 10472
41 Dalgaon-Sialmari AS-08-021-001-002/620-A
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311549 30/08/2023 TARA BHANU 0408021WL026782 TARA BHANU 00354 PUNB0164520 3570 3570 Processed 11/11/2023 7408758880 TARA BHANU ()
SubTotal 3570 3570
42 Dalgaon-Sialmari AS-08-021-001-001/406
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311572 30/08/2023 ASMINA BEGUM 0408021WL026785 ASMINA BEGUM 00415 SBIN0002077 3570 3570 Processed 11/11/2023 7408758917 MRS ASMINA BEGUM ()
43 Dalgaon-Sialmari AS-08-021-001-001/406
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311573 30/08/2023 ASMINA BEGUM 0408021WL026785 ASMINA BEGUM 00415 SBIN0002077 3570 3570 Processed 11/11/2023 7408758918 MRS ASMINA BEGUM ()
44 Dalgaon-Sialmari AS-08-021-001-001/406
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311574 30/08/2023 ASMINA BEGUM 0408021WL026785 ASMINA BEGUM 00415 SBIN0002077 3570 3570 Processed 11/11/2023 7408758919 MRS ASMINA BEGUM ()
45 Dalgaon-Sialmari AS-08-021-001-002/126-A
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311630 30/08/2023 ABDUL KARIM 0408021WL026792 ABDUL KARIM 00415 SBIN0002077 476 476 Processed 11/11/2023 7408758898 MR ABDUL KARIM ()
46 Dalgaon-Sialmari AS-08-021-001-002/161-A
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311612 30/08/2023 MUSHENA BEGUM 0408021WL026788 MUSHENA BEGUM 00415 SBIN0002077 1190 1190 Processed 11/11/2023 7408758902 MRS MUSHENA BEGUM ()
47 Dalgaon-Sialmari AS-08-021-001-002/161-A
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311613 30/08/2023 SADEK ALI 0408021WL026788 SADEK ALI 00415 SBIN0002077 1190 1190 Processed 11/11/2023 7408758939 MR SADEK ALI ()
48 Dalgaon-Sialmari AS-08-021-001-002/161-A
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311611 30/08/2023 SADEK ALI 0408021WL026788 SADEK ALI 00415 SBIN0002077 1190 1190 Processed 11/11/2023 7408758905 MR SADEK ALI ()
49 Dalgaon-Sialmari AS-08-021-001-002/1649
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311575 30/08/2023 BADSHA ALI 0408021WL026785 BADSHA ALI 00415 SBIN0002077 3332 3332 Processed 11/11/2023 7408758912 MR BADSHA ALI ()
50 Dalgaon-Sialmari AS-08-021-001-002/1649
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311576 30/08/2023 SAHIRAN 0408021WL026785 SAHIRAN 00415 SBIN0002077 2618 2618 Processed 11/11/2023 7408758911 MRS SAHI RAN ()
51 Dalgaon-Sialmari AS-08-021-001-002/213
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311541 30/08/2023 AKBAR BADSHA 0408021WL026781 AKBAR BADSHA 00415 SBIN0002077 3570 3570 Processed 11/11/2023 7408758907 MR AKABAR BADSHA ()
52 Dalgaon-Sialmari AS-08-021-001-002/213
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311542 30/08/2023 JAMALA BEGUM 0408021WL026781 JAMALA BEGUM 00415 SBIN0002077 3570 3570 Processed 11/11/2023 7408758908 MR AKABAR BADSHA ()
53 Dalgaon-Sialmari AS-08-021-001-002/572
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311590 30/08/2023 JAFAR ALI 0408021WL026786 JAFAR ALI 00415 SBIN0002077 1428 1428 Processed 11/11/2023 7408758933 MR JAFAR ALI ()
54 Dalgaon-Sialmari AS-08-021-001-002/572
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311591 30/08/2023 JAFAR ALI 0408021WL026786 JAFAR ALI 00415 SBIN0002077 1428 1428 Processed 11/11/2023 7408758934 MR JAFAR ALI ()
55 Dalgaon-Sialmari AS-08-021-001-002/634
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311543 30/08/2023 ATAR ALI 0408021WL026781 ATAR ALI 00415 SBIN0002077 3570 3570 Processed 11/11/2023 7408758909 MR ATAR ALI ()
56 Dalgaon-Sialmari AS-08-021-001-002/736
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311551 30/08/2023 SUFIYA BEGUM 0408021WL026782 SUFIYA BEGUM 00415 SBIN0002077 3570 3570 Processed 11/11/2023 7408758914 MRS SUFIYA BEGUM ()
57 Dalgaon-Sialmari AS-08-021-001-004/70
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311565 30/08/2023 azimuddin 0408021WL026783 azimuddin 00415 SBIN0002077 3570 3570 Processed 11/11/2023 7408758916 MR AZIMUDDIN AHMED ()
58 Dalgaon-Sialmari AS-08-021-001-004/70
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311563 30/08/2023 AZIMUDDIN 0408021WL026783 AZIMUDDIN 00415 SBIN0002077 3570 3570 Processed 11/11/2023 7408758900 MR AZIMUDDIN AHMED ()
59 Dalgaon-Sialmari AS-08-021-001-004/70
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311564 30/08/2023 NURJAHAN BEGUM 0408021WL026783 NURJAHAN BEGUM 00415 SBIN0002077 3570 3570 Processed 11/11/2023 7408758901 MRS NURJAHAN BEGUM ()
60 Dalgaon-Sialmari AS-08-021-001-005/614
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311602 30/08/2023 OHAB ALI 0408021WL026786 OHAB ALI 00415 SBIN0002077 1190 1190 Processed 11/11/2023 7408758935 MR WAHAB ALI ()
61 Dalgaon-Sialmari AS-08-021-001-005/614
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311603 30/08/2023 OHAB ALI 0408021WL026786 OHAB ALI 00415 SBIN0002077 1190 1190 Processed 11/11/2023 7408758936 MR WAHAB ALI ()
62 Dalgaon-Sialmari AS-08-021-001-005/614
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311604 30/08/2023 OHAB ALI 0408021WL026786 OHAB ALI 00415 SBIN0002077 1190 1190 Processed 11/11/2023 7408758937 MR WAHAB ALI ()
63 Dalgaon-Sialmari AS-08-021-001-005/614
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311605 30/08/2023 OHAB ALI 0408021WL026786 OHAB ALI 00415 SBIN0002077 1190 1190 Processed 11/11/2023 7408758938 MR WAHAB ALI ()
SubTotal 53312 53312
64 Dalgaon-Sialmari AS-08-021-001-001/745
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311546 30/08/2023 SORHAB ALI 0408021WL026782 SORHAB ALI 00462 UCBA0000872 3570 3570 Processed 11/11/2023 7408758922 SORHAB ALI ()
65 Dalgaon-Sialmari AS-08-021-001-001/745
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311547 30/08/2023 SORHAB ALI 0408021WL026782 SORHAB ALI 00462 UCBA0000872 3570 3570 Processed 11/11/2023 7408758923 SORHAB ALI ()
66 Dalgaon-Sialmari AS-08-021-001-001/745
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311548 30/08/2023 SORHAB ALI 0408021WL026782 SORHAB ALI 00462 UCBA0000872 3570 3570 Processed 11/11/2023 7408758924 SORHAB ALI ()
67 Dalgaon-Sialmari AS-08-021-001-002/170
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311540 30/08/2023 MASUDA KHATUN 0408021WL026781 MASUDA KHATUN 00462 UCBA0000872 3570 3570 Processed 11/11/2023 7408758903 MASUDA KHATUN ()
68 Dalgaon-Sialmari AS-08-021-001-002/261
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314321 30/08/2023 JAHURA KHATUN 0408021WL027093 JAHURA KHATUN 00462 UCBA0000872 476 476 Processed 11/11/2023 7408758904 JAHURA KHATUN ()
69 Dalgaon-Sialmari AS-08-021-001-002/458
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311621 30/08/2023 JINA BEGUM 0408021WL026790 JINA BEGUM 00462 UCBA0000872 476 476 Processed 11/11/2023 7408758863 JINA BEGUM ()
70 Dalgaon-Sialmari AS-08-021-001-002/56-A
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311614 30/08/2023 EUNUS ALI 0408021WL026788 EUNUS ALI 00462 UCBA0000872 476 476 Processed 11/11/2023 7408758899 EUNUS ALI ()
71 Dalgaon-Sialmari AS-08-021-001-002/736
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311550 30/08/2023 ABDUL HAI 0408021WL026782 ABDUL HAI 00462 UCBA0000872 3570 3570 Processed 11/11/2023 7408758915 ABDUL HAI VILL ()
72 Dalgaon-Sialmari AS-08-021-001-002/930-D
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311615 30/08/2023 SAFIA KHATUN 0408021WL026788 SAFIA KHATUN 00462 UCBA0000872 1190 1190 Processed 11/11/2023 7408758940 SUFIA BEWA ()
73 Dalgaon-Sialmari AS-08-021-001-002/930-D
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311616 30/08/2023 SAFIA KHATUN 0408021WL026788 SAFIA KHATUN 00462 UCBA0000872 1190 1190 Processed 11/11/2023 7408758941 SUFIA BEWA ()
74 Dalgaon-Sialmari AS-08-021-001-003/475
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311617 30/08/2023 NAZAR ALI 0408021WL026788 NAZAR ALI 00462 UCBA0000872 476 476 Processed 11/11/2023 7408758944 NAZAR ALI ()
75 Dalgaon-Sialmari AS-08-021-001-004/5-C
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311553 30/08/2023 AMZAD ALI 0408021WL026782 AMZAD ALI 00462 UCBA0000872 3570 3570 Processed 11/11/2023 7408758921 NURJAHAN BEWA ()
76 Dalgaon-Sialmari AS-08-021-001-004/5-C
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311552 30/08/2023 NURJAHAN BEGUM 0408021WL026782 NURJAHAN BEGUM 00462 UCBA0000872 3570 3570 Processed 11/11/2023 7408758920 NURJAHAN BEWA ()
77 Dalgaon-Sialmari AS-08-021-001-005/193-A
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311598 30/08/2023 ABUL HUSEN 0408021WL026786 ABUL HUSEN 00462 UCBA0000872 1904 1904 Processed 11/11/2023 7408758929 ABUL HUSSAIN ()
78 Dalgaon-Sialmari AS-08-021-001-005/193-A
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311599 30/08/2023 ABUL HUSEN 0408021WL026786 ABUL HUSEN 00462 UCBA0000872 1904 1904 Processed 11/11/2023 7408758930 ABUL HUSSAIN ()
79 Dalgaon-Sialmari AS-08-021-001-005/193-A
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311600 30/08/2023 ABUL HUSEN 0408021WL026786 ABUL HUSEN 00462 UCBA0000872 1904 1904 Processed 11/11/2023 7408758931 ABUL HUSSAIN ()
80 Dalgaon-Sialmari AS-08-021-001-005/193-A
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311601 30/08/2023 ABUL HUSEN 0408021WL026786 ABUL HUSEN 00462 UCBA0000872 1904 1904 Processed 11/11/2023 7408758932 ABUL HUSSAIN ()
SubTotal 36890 36890
81 Dalgaon-Sialmari AS-08-021-001-005/395
(1/2 BARUAHJHAR) 		0408021000NRG24300820230314318 30/08/2023 MESER ALI 0408021WL027092 MESER ALI 00468 UBIN0536393 476 476 Processed 11/11/2023 7408758943 MESER ALI ()
SubTotal 476 476
82 Dalgaon-Sialmari AS-08-021-001-003/158-A
(1/2 BARUAHJHAR) 		0408021000NRG24300820230311632 30/08/2023 REJIYA KHATUN 0408021WL026792 REJIYA KHATUN 00691 IPOS0000001 476 476 Processed 11/11/2023 7408758875 REJIYA KHATUN ()
SubTotal 476 476
Total 182070 182070

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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_300823FTO_139645 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1428
2 Dalgaon-Sialmari AS0408021_300823FTO_139645 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 42364
3 Dalgaon-Sialmari AS0408021_300823FTO_139645 Bank of Baroda BARB0VJKHDA Kharupetia 32606
4 Dalgaon-Sialmari AS0408021_300823FTO_139645 HDFC Bank HDFC0006800 Kharupetia 476
5 Dalgaon-Sialmari AS0408021_300823FTO_139645 Punjab National Bank PUNB0112620 Lalpool Branch 10472
6 Dalgaon-Sialmari AS0408021_300823FTO_139645 Punjab National Bank PUNB0164520 Mangaldoi 3570
7 Dalgaon-Sialmari AS0408021_300823FTO_139645 State Bank of India SBIN0002077 KHARUPETIA 53312
8 Dalgaon-Sialmari AS0408021_300823FTO_139645 UCO Bank UCBA0000872 KHARUPETIA 36890
9 Dalgaon-Sialmari AS0408021_300823FTO_139645 Union Bank of India UBIN0536393 KHARUPETIA 476
10 Dalgaon-Sialmari AS0408021_300823FTO_139645 India Post Payments Bank IPOS0000001 MONGOLDOI 476

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