Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:16:55 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_271023APB_FTO_181393
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-08-021-008-001/102-B
(ARIMARI) 		0408021008NRG24251020230364485 27/10/2023 SAJIRAN NESSA 0408021008WL031364 SAJIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229509 SAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
2 Dalgaon-Sialmari AS-08-021-008-003/45-C
(ARIMARI) 		0408021008NRG24251020230364560 27/10/2023 JAIDHAR ALI 0408021008WL031364 JAIDHAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123229510 JAIDHAR ALI UCO BANK(607066)
SubTotal 2856 2856
3 Dalgaon-Sialmari AS-08-021-008-003/681
(ARIMARI) 		0408021008NRG24251020230364566 27/10/2023 HABIBUR RAHMAN 0408021008WL031364 HABIBUR RAHMAN 00078 CNRB0004159 1428 1428 Processed 01/12/2023 8123229508 HABIBUR RAHMAN CANARA BANK(508532)
4 Dalgaon-Sialmari AS-08-021-008-009/718
(ARIMARI) 		0408021008NRG24251020230364627 27/10/2023 DANESH ALI 0408021008WL031364 DANESH ALI 00078 CNRB0004159 1190 1190 Processed 01/12/2023 8123229499 Danesh Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2618 2618
5 Dalgaon-Sialmari AS-08-021-008-003/43-A
(ARIMARI) 		0408021008NRG24251020230364558 27/10/2023 TAHER ALI 0408021008WL031364 TAHER ALI 00354 PUNB0112620 1428 1428 Processed 01/12/2023 8123229500 TAHAR ALI UCO BANK(607066)
6 Dalgaon-Sialmari AS-08-021-008-009/485-D
(ARIMARI) 		0408021008NRG24251020230364605 27/10/2023 IKRAMUL HUSSAIN 0408021008WL031364 IKRAMUL HUSSAIN 00354 PUNB0112620 1428 1428 Processed 01/12/2023 8123229501 Ikramul Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
7 Dalgaon-Sialmari AS-08-021-008-001/257-A
(ARIMARI) 		0408021008NRG24251020230364489 27/10/2023 JASMINA BEGUM 0408021008WL031364 JASMINA BEGUM 00415 SBIN0002077 1428 1428 Processed 01/12/2023 8123229502 MRS JASMINA BEGUM STATE BANK OF INDIA(508548)
8 Dalgaon-Sialmari AS-08-021-008-002/15
(ARIMARI) 		0408021008NRG24251020230364499 27/10/2023 NUR VANU 0408021008WL031364 NUR VANU 00415 SBIN0002077 1428 1428 Processed 01/12/2023 8123229503 NUR BHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dalgaon-Sialmari AS-08-021-008-002/15-C
(ARIMARI) 		0408021008NRG24251020230364501 27/10/2023 PURNA BHAN NESSA 0408021008WL031364 PURNA BHAN NESSA 00415 SBIN0002077 1428 1428 Processed 01/12/2023 8123229511 MISS PUNY BHANU STATE BANK OF INDIA(508548)
SubTotal 4284 4284
10 Dalgaon-Sialmari AS-08-021-008-002/14-A
(ARIMARI) 		0408021008NRG24251020230364498 27/10/2023 Nasiman Begum 0408021008WL031364 Nasiman Begum 00415 SBIN0003378 1428 1428 Processed 01/12/2023 8123229506 NASIMAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
11 Dalgaon-Sialmari AS-08-021-008-003/46-B
(ARIMARI) 		0408021008NRG24251020230364562 27/10/2023 MAIFUL NESSA 0408021008WL031364 MAIFUL NESSA 00415 SBIN0005049 1428 1428 Processed 01/12/2023 8123229507 Maiful Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
12 Dalgaon-Sialmari AS-08-021-008-001/70-B
(ARIMARI) 		0408021008NRG24251020230364496 27/10/2023 FAJAR ALI 0408021008WL031364 FAJAR ALI 00462 UCBA0000872 1190 1190 Processed 01/12/2023 8123229497 Fajar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
13 Dalgaon-Sialmari AS-08-021-008-001/70-B
(ARIMARI) 		0408021008NRG24251020230364497 27/10/2023 HUNUFA KHATUN 0408021008WL031364 HUNUFA KHATUN 00462 UCBA0000872 1190 1190 Processed 01/12/2023 8123229488 HUNUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dalgaon-Sialmari AS-08-021-008-002/15-C
(ARIMARI) 		0408021008NRG24251020230364500 27/10/2023 SAHA ALOM 0408021008WL031364 SAHA ALOM 00462 UCBA0000872 1428 1428 Processed 01/12/2023 8123229482 SHAHA ALAM PUNJAB NATIONAL BANK(508568)
15 Dalgaon-Sialmari AS-08-021-008-002/16
(ARIMARI) 		0408021008NRG24251020230364502 27/10/2023 FARID ALI 0408021008WL031364 FARID ALI 00462 UCBA0000872 1428 1428 Processed 01/12/2023 8123229517 FARID ALI UCO BANK(607066)
16 Dalgaon-Sialmari AS-08-021-008-003/27-A
(ARIMARI) 		0408021008NRG24251020230364551 27/10/2023 SAHAR BHANU NESSA 0408021008WL031364 SAHAR BHANU NESSA 00462 UCBA0000872 1428 1428 Processed 01/12/2023 8123229481 Sahar Bhanu Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
17 Dalgaon-Sialmari AS-08-021-008-003/27-D
(ARIMARI) 		0408021008NRG24251020230364553 27/10/2023 MOFIDA KHATUN 0408021008WL031364 MOFIDA KHATUN 00462 UCBA0000872 1428 1428 Processed 01/12/2023 8123229484 Mofida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
18 Dalgaon-Sialmari AS-08-021-008-003/43-A
(ARIMARI) 		0408021008NRG24251020230364559 27/10/2023 CHOTARA 0408021008WL031364 CHOTARA 00462 UCBA0000872 1428 1428 Processed 01/12/2023 8123229479 MRS CHOTATARA CHOTATARA STATE BANK OF INDIA(508548)
19 Dalgaon-Sialmari AS-08-021-008-003/45-C
(ARIMARI) 		0408021008NRG24251020230364561 27/10/2023 FELANI NESSA 0408021008WL031364 FELANI NESSA 00462 UCBA0000872 1428 1428 Rejected 01/12/2023 8123229516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Dalgaon-Sialmari AS-08-021-008-003/48
(ARIMARI) 		0408021008NRG24251020230364564 27/10/2023 ISLAM SEIKH 0408021008WL031364 ISLAM SEIKH 00462 UCBA0000872 1428 1428 Processed 01/12/2023 8123229494 ISLAM SEIKH UCO BANK(607066)
21 Dalgaon-Sialmari AS-08-021-008-005/314-B
(ARIMARI) 		0408021008NRG24251020230364571 27/10/2023 ASMAT ALI 0408021008WL031364 ASMAT ALI 00462 UCBA0000872 1428 1428 Processed 01/12/2023 8123229496 ASMAT ALI UCO BANK(607066)
22 Dalgaon-Sialmari AS-08-021-008-006/340
(ARIMARI) 		0408021008NRG24251020230364574 27/10/2023 NIZAM UDDIN AHMED 0408021008WL031364 NIZAM UDDIN AHMED 00462 UCBA0000872 1428 1428 Processed 01/12/2023 8123229487 NIJAMUDDIN AHMED UCO BANK(607066)
23 Dalgaon-Sialmari AS-08-021-008-009/1044
(ARIMARI) 		0408021008NRG24251020230364580 27/10/2023 ABDULLA AHMED 0408021008WL031364 ABDULLA AHMED 00462 UCBA0000872 1190 1190 Processed 01/12/2023 8123229495 ABDULLA AHMED UCO BANK(607066)
24 Dalgaon-Sialmari AS-08-021-008-009/398-A
(ARIMARI) 		0408021008NRG24251020230364582 27/10/2023 ABDULLA HAQUE 0408021008WL031364 ABDULLA HAQUE 00462 UCBA0000872 1190 1190 Processed 01/12/2023 8123229491 ABDULLA HAQUE UCO BANK(607066)
25 Dalgaon-Sialmari AS-08-021-008-009/403
(ARIMARI) 		0408021008NRG24251020230364584 27/10/2023 AMBIYA KHATUN 0408021008WL031364 AMBIYA KHATUN 00462 UCBA0000872 1428 1428 Processed 01/12/2023 8123229480 AMBIYA KHATUN UCO BANK(607066)
26 Dalgaon-Sialmari AS-08-021-008-009/403
(ARIMARI) 		0408021008NRG24251020230364583 27/10/2023 SAIFUL ISLAM 0408021008WL031364 SAIFUL ISLAM 00462 UCBA0000872 1428 1428 Processed 01/12/2023 8123229485 CHAIFUL ISLAM UCO BANK(607066)
27 Dalgaon-Sialmari AS-08-021-008-009/403-C
(ARIMARI) 		0408021008NRG24251020230364585 27/10/2023 HAJRAT ALI 0408021008WL031364 HAJRAT ALI 00462 UCBA0000872 1428 1428 Processed 01/12/2023 8123229515 HAZARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dalgaon-Sialmari AS-08-021-008-009/459-D
(ARIMARI) 		0408021008NRG24251020230364600 27/10/2023 AKLIMA KHATUN 0408021008WL031364 AKLIMA KHATUN 00462 UCBA0000872 1190 1190 Processed 01/12/2023 8123229486 AKLIMA KHATUN UCO BANK(607066)
29 Dalgaon-Sialmari AS-08-021-008-009/552-C
(ARIMARI) 		0408021008NRG24251020230364617 27/10/2023 MOMIZAL HOQUE 0408021008WL031364 MOMIZAL HOQUE 00462 UCBA0000872 1428 1428 Processed 01/12/2023 8123229492 MOMIZAL HOQUE UCO BANK(607066)
30 Dalgaon-Sialmari AS-08-021-008-009/593
(ARIMARI) 		0408021008NRG24251020230364618 27/10/2023 RAHIM BADSHA 0408021008WL031364 RAHIM BADSHA 00462 UCBA0000872 1428 1428 Processed 01/12/2023 8123229512 RAHIM BADSHA UCO BANK(607066)
31 Dalgaon-Sialmari AS-08-021-008-009/593
(ARIMARI) 		0408021008NRG24251020230364619 27/10/2023 SUKHAJAN NESSA 0408021008WL031364 SUKHAJAN NESSA 00462 UCBA0000872 1428 1428 Processed 01/12/2023 8123229489 SUKHAJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
32 Dalgaon-Sialmari AS-08-021-008-009/647
(ARIMARI) 		0408021008NRG24251020230364620 27/10/2023 MAMIJAL HOQUE 0408021008WL031364 MAMIJAL HOQUE 00462 UCBA0000872 1190 1190 Processed 01/12/2023 8123229490 DANESH ALI UCO BANK(607066)
33 Dalgaon-Sialmari AS-08-021-008-009/679-C
(ARIMARI) 		0408021008NRG24251020230364623 27/10/2023 SHABURAJAN NESSA 0408021008WL031364 SHABURAJAN NESSA 00462 UCBA0000872 1190 1190 Processed 01/12/2023 8123229498 SHABURAJAN NESSA UCO BANK(607066)
34 Dalgaon-Sialmari AS-08-021-008-009/712
(ARIMARI) 		0408021008NRG24251020230364626 27/10/2023 MINARA BEGUM 0408021008WL031364 MINARA BEGUM 00462 UCBA0000872 1428 1428 Processed 01/12/2023 8123229514 MINARA BEGUM UCO BANK(607066)
35 Dalgaon-Sialmari AS-08-021-008-009/718
(ARIMARI) 		0408021008NRG24251020230364628 27/10/2023 MULLIKA KHATUN 0408021008WL031364 MULLIKA KHATUN 00462 UCBA0000872 1190 1190 Processed 01/12/2023 8123229513 MULLIKA KHATUN UCO BANK(607066)
36 Dalgaon-Sialmari AS-08-021-008-009/915
(ARIMARI) 		0408021008NRG24251020230364637 27/10/2023 BILLAL HUSSAIN 0408021008WL031364 BILLAL HUSSAIN 00462 UCBA0000872 1428 1428 Processed 01/12/2023 8123229483 Billal Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
37 Dalgaon-Sialmari AS-08-021-008-009/988
(ARIMARI) 		0408021008NRG24251020230364638 27/10/2023 KULSUN NESSA 0408021008WL031364 KULSUN NESSA 00462 UCBA0000872 1428 1428 Processed 01/12/2023 8123229493 KULSUN NESSA UCO BANK(607066)
SubTotal 35224 35224
38 Dalgaon-Sialmari AS-08-021-008-002/16-C
(ARIMARI) 		0408021008NRG24251020230364504 27/10/2023 ISMAIL HOQUE 0408021008WL031364 ISMAIL HOQUE 00468 UBIN0536393 1428 1428 Processed 01/12/2023 8123229505 ISMAIL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dalgaon-Sialmari AS-08-021-008-006/40-D
(ARIMARI) 		0408021008NRG24251020230364576 27/10/2023 SHAJAHAN ALI 0408021008WL031364 SHAJAHAN ALI 00468 UBIN0536393 1428 1428 Processed 01/12/2023 8123229504 MD SAHJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 53550 53550

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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_271023APB_FTO_181393 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 2856
2 Dalgaon-Sialmari AS0408021_271023APB_FTO_181393 Canara Bank CNRB0004159 Kharupetia 2618
3 Dalgaon-Sialmari AS0408021_271023APB_FTO_181393 Punjab National Bank PUNB0112620 Lalpool Branch 2856
4 Dalgaon-Sialmari AS0408021_271023APB_FTO_181393 State Bank of India SBIN0002077 KHARUPETIA 4284
5 Dalgaon-Sialmari AS0408021_271023APB_FTO_181393 State Bank of India SBIN0003378 ROWTA CHARIALI 1428
6 Dalgaon-Sialmari AS0408021_271023APB_FTO_181393 State Bank of India SBIN0005049 DALGAON 1428
7 Dalgaon-Sialmari AS0408021_271023APB_FTO_181393 UCO Bank UCBA0000872 KHARUPETIA 35224
8 Dalgaon-Sialmari AS0408021_271023APB_FTO_181393 Union Bank of India UBIN0536393 KHARUPETIA 2856

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