Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:16:53 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_260523FTO_42139
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-08-021-001-002/302
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095391 26/05/2023 KHALILOR RAHMAN 0408021WL007659 KHALILOR RAHMAN 00029 PUNB0RRBAGB 1190 1190 Rejected 01/06/2023 2002219987 No Such Account
2 Dalgaon-Sialmari AS-08-021-001-003/178-C
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095435 26/05/2023 AMIJUDDIN 0408021WL007659 AMIJUDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002219988 AMIJUDDIN ()
3 Dalgaon-Sialmari AS-08-021-001-005/54-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095451 26/05/2023 SABURA KHATUN 0408021WL007659 SABURA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002219989 SABURA KHATUN ()
SubTotal 3570 3570
4 Dalgaon-Sialmari AS-08-021-001-005/54-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095452 26/05/2023 KHAIBAR ALI 0408021WL007659 KHAIBAR ALI 00045 BARB0VJDHCH 1190 1190 Processed 01/06/2023 2002219984 KHAIBAR ALI ()
SubTotal 1190 1190
5 Dalgaon-Sialmari AS-08-021-001-005/1-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095448 26/05/2023 HUJURA BEGUM 0408021WL007659 HUJURA BEGUM 00045 BARB0VJKHDA 1190 1190 Processed 01/06/2023 2002219985 HUJURA BEGUM ()
SubTotal 1190 1190
6 Dalgaon-Sialmari AS-08-021-001-003/238-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095444 26/05/2023 SEMIMA AKHTARA 0408021WL007659 SEMIMA AKHTARA 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2002219986 SEMIMA AKHTARA ()
SubTotal 1190 1190
7 Dalgaon-Sialmari AS-08-021-001-002/1085-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095344 26/05/2023 KHUDER ALI 0408021WL007659 KHUDER ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002220011 MR KHUDER ALI ()
8 Dalgaon-Sialmari AS-08-021-001-002/1085-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095345 26/05/2023 SAHERA KHATUN 0408021WL007659 SAHERA KHATUN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002220003 MRS SAHERA KHATUN ()
9 Dalgaon-Sialmari AS-08-021-001-002/112-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095347 26/05/2023 MURSIDA BEGUM 0408021WL007659 MURSIDA BEGUM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002220000 MRS MURSHIDA BEGUM ()
10 Dalgaon-Sialmari AS-08-021-001-002/112-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095349 26/05/2023 SAMIMA YASMIN 0408021WL007659 SAMIMA YASMIN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002220006 MRS SEMIMA YASMIN ()
11 Dalgaon-Sialmari AS-08-021-001-002/1177
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095352 26/05/2023 MANOWARA BEGUM 0408021WL007659 MANOWARA BEGUM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002220007 MRS MANOWARA BEGUM ()
12 Dalgaon-Sialmari AS-08-021-001-002/1469
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095354 26/05/2023 KHUDEJA BEWA 0408021WL007659 KHUDEJA BEWA 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002219990 MRS KHUDEJA BEWA ()
13 Dalgaon-Sialmari AS-08-021-001-002/1584
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095367 26/05/2023 RAFIQUL ISLAM 0408021WL007659 RAFIQUL ISLAM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002220014 MR RAFIKUL ISLAM ()
14 Dalgaon-Sialmari AS-08-021-001-002/1584
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095369 26/05/2023 SAFURA BEGUM 0408021WL007659 SAFURA BEGUM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002220010 MRS SAFURA BEGUM ()
15 Dalgaon-Sialmari AS-08-021-001-002/188-D
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095374 26/05/2023 ABIDA BEGUM 0408021WL007659 ABIDA BEGUM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002219959 MRS ABIDA BEGUM ()
16 Dalgaon-Sialmari AS-08-021-001-002/188-D
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095373 26/05/2023 KACHEM ALI 0408021WL007659 KACHEM ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002220012 MR KACHEM ALI ()
17 Dalgaon-Sialmari AS-08-021-001-002/213-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095379 26/05/2023 ALIZA KHATUN 0408021WL007659 ALIZA KHATUN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002219998 MRS ALIZA KHATUN ()
18 Dalgaon-Sialmari AS-08-021-001-002/213-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095378 26/05/2023 TAHER ALI 0408021WL007659 TAHER ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002220001 MR TAHER ALI ()
19 Dalgaon-Sialmari AS-08-021-001-002/213-C
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095380 26/05/2023 RABI ALI 0408021WL007659 RABI ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002220015 MR RABI ALI ()
20 Dalgaon-Sialmari AS-08-021-001-002/213-C
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095381 26/05/2023 WAHIDA BEGUM 0408021WL007659 WAHIDA BEGUM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002219963 MRS WAHIDA BEGUM ()
21 Dalgaon-Sialmari AS-08-021-001-002/273-C
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095387 26/05/2023 MAHIDUL ISLAM 0408021WL007659 MAHIDUL ISLAM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002220002 MR MAHIDUL ISLAM ()
22 Dalgaon-Sialmari AS-08-021-001-002/3-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095390 26/05/2023 FATEMA KHATUN 0408021WL007659 FATEMA KHATUN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002219996 MRS FATEMA KHATUN ()
23 Dalgaon-Sialmari AS-08-021-001-002/302-C
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095392 26/05/2023 MANAR ALI 0408021WL007659 MANAR ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002219964 MR MANAR ALI ()
24 Dalgaon-Sialmari AS-08-021-001-002/317-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095395 26/05/2023 FAKIR ALI 0408021WL007659 FAKIR ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002219966 MR FAKIR ALI ()
25 Dalgaon-Sialmari AS-08-021-001-002/320
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095396 26/05/2023 KHUDEJA BEGUM 0408021WL007659 KHUDEJA BEGUM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002220005 MRS KHUDEJA BEGUM ()
26 Dalgaon-Sialmari AS-08-021-001-002/382-C
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095402 26/05/2023 JOCHANARA BEGUM 0408021WL007659 JOCHANARA BEGUM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002220013 MRS JOCHANARA BEGUM ()
27 Dalgaon-Sialmari AS-08-021-001-002/390-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095403 26/05/2023 MUJIBUL ISLAM 0408021WL007659 MUJIBUL ISLAM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002219999 MR MUJIBUL ISLAM ()
28 Dalgaon-Sialmari AS-08-021-001-002/461-C
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095404 26/05/2023 AKBAR ALI 0408021WL007659 AKBAR ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002219997 MR AKBAR ALI ()
29 Dalgaon-Sialmari AS-08-021-001-002/461-C
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095405 26/05/2023 ASMITARA BEGUM 0408021WL007659 ASMITARA BEGUM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002219962 MRS ASMITARA BEGUM ()
30 Dalgaon-Sialmari AS-08-021-001-002/514-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095419 26/05/2023 MORIOM BEGUM 0408021WL007659 MORIOM BEGUM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002219965 MRS MORIOM BEGUM ()
31 Dalgaon-Sialmari AS-08-021-001-002/638
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095426 26/05/2023 KHUDEJA 0408021WL007659 KHUDEJA 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002219960 MR SAYED ALI ()
32 Dalgaon-Sialmari AS-08-021-001-002/638
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095425 26/05/2023 MD.SAYED ALI 0408021WL007659 MD.SAYED ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002220016 MR SAYED ALI ()
33 Dalgaon-Sialmari AS-08-021-001-002/767
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095428 26/05/2023 MORIAM BEGUM 0408021WL007659 MORIAM BEGUM 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002219974 MRS MORIAM BEGUM ()
34 Dalgaon-Sialmari AS-08-021-001-003/175-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095434 26/05/2023 NAJMA KHATUN 0408021WL007659 NAJMA KHATUN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002220009 MRS NAJAMA KHATUN ()
35 Dalgaon-Sialmari AS-08-021-001-003/178-C
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095436 26/05/2023 KHUDEJA KHATUN 0408021WL007659 KHUDEJA KHATUN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002220004 MRS KHUDEJA KHATUN ()
36 Dalgaon-Sialmari AS-08-021-001-003/209-C
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095438 26/05/2023 BAHAR ALI 0408021WL007659 BAHAR ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002219961 MR BAHAR ALI ()
37 Dalgaon-Sialmari AS-08-021-001-003/209-C
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095439 26/05/2023 LAL BHANU NESSA 0408021WL007659 LAL BHANU NESSA 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002219973 MRS LALABHAN NESSA ()
38 Dalgaon-Sialmari AS-08-021-001-003/211
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095442 26/05/2023 ABDUS SAMAD 0408021WL007659 ABDUS SAMAD 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002219993 MR ABDUS SAMAD ()
39 Dalgaon-Sialmari AS-08-021-001-003/238-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095443 26/05/2023 SUBAHAN ALI 0408021WL007659 SUBAHAN ALI 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002219994 SOBAHAN ALI ()
40 Dalgaon-Sialmari AS-08-021-001-005/54-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095449 26/05/2023 MATIUR RAHMAN 0408021WL007659 MATIUR RAHMAN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002219995 MR MATIUR RAHMAN ()
41 Dalgaon-Sialmari AS-08-021-001-005/54-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095450 26/05/2023 MUSTAKIMA PARBIN 0408021WL007659 MUSTAKIMA PARBIN 00415 SBIN0002077 1190 1190 Processed 01/06/2023 2002220008 MRS MUSTAKIMA PARBIN ()
SubTotal 41650 41650
42 Dalgaon-Sialmari AS-08-021-001-002/317-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095393 26/05/2023 SABIQUL ISLAM 0408021WL007659 SABIQUL ISLAM 00415 SBIN0005049 1190 1190 Processed 01/06/2023 2002219968 MR SABIQUL ISLAM ()
43 Dalgaon-Sialmari AS-08-021-001-002/317-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095394 26/05/2023 SAIMA BEGUM 0408021WL007659 SAIMA BEGUM 00415 SBIN0005049 1190 1190 Processed 01/06/2023 2002219967 MRS SAIMA BEGUM ()
SubTotal 2380 2380
44 Dalgaon-Sialmari AS-08-021-001-002/538-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095422 26/05/2023 SAKINA KHATUN 0408021WL007659 SAKINA KHATUN 00415 SBIN0008506 1190 1190 Processed 01/06/2023 2002219969 MISS SAKINA KHATUN ()
SubTotal 1190 1190
45 Dalgaon-Sialmari AS-08-021-001-002/1177
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095351 26/05/2023 AKABAR ALI 0408021WL007659 AKABAR ALI 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002219979 AKABAR ALI ()
46 Dalgaon-Sialmari AS-08-021-001-002/1561
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095365 26/05/2023 MONOWARA BEGUM 0408021WL007659 MONOWARA BEGUM 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002219975 MONOWARA BEGUM ()
47 Dalgaon-Sialmari AS-08-021-001-002/1561
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095363 26/05/2023 RAFIQUL ISLAM 0408021WL007659 RAFIQUL ISLAM 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002219977 RAFIQUL ISLAM ()
48 Dalgaon-Sialmari AS-08-021-001-002/173-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095372 26/05/2023 FAKIR ALI 0408021WL007659 FAKIR ALI 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002219976 MUSTAFIZUR RAHMAN ()
49 Dalgaon-Sialmari AS-08-021-001-002/173-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095370 26/05/2023 HALIMA BEWA 0408021WL007659 HALIMA BEWA 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002219972 HALIMA BEWA ()
50 Dalgaon-Sialmari AS-08-021-001-002/273-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095386 26/05/2023 ARJINA BEGUM 0408021WL007659 ARJINA BEGUM 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002219981 ARJINA BEGUM ()
51 Dalgaon-Sialmari AS-08-021-001-002/320
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095397 26/05/2023 ZESMINARA BEGUM 0408021WL007659 ZESMINARA BEGUM 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002219970 ZESMINARA BEGUM ()
52 Dalgaon-Sialmari AS-08-021-001-002/475-A
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095407 26/05/2023 MUNCHER ALI 0408021WL007659 MUNCHER ALI 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002219983 MUNACHER ALI ()
53 Dalgaon-Sialmari AS-08-021-001-002/475-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095408 26/05/2023 AHIJAL ALI 0408021WL007659 AHIJAL ALI 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002219971 OHIJUL HOQUE ()
54 Dalgaon-Sialmari AS-08-021-001-002/475-B
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095409 26/05/2023 SANUWARA BEGUM 0408021WL007659 SANUWARA BEGUM 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002219991 SANUWARA BEGUM VILL NO ()
55 Dalgaon-Sialmari AS-08-021-001-002/477
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095412 26/05/2023 MARIYAM BEGUM 0408021WL007659 MARIYAM BEGUM 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002219980 MARIYAM BEGUM ()
56 Dalgaon-Sialmari AS-08-021-001-002/767
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095427 26/05/2023 SAHABUDDIN 0408021WL007659 SAHABUDDIN 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002219978 SHAHABUDDIN ()
57 Dalgaon-Sialmari AS-08-021-001-003/178-C
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095437 26/05/2023 BABUDUL HOQUE 0408021WL007659 BABUDUL HOQUE 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002219992 BABUDUL HOQUE ()
58 Dalgaon-Sialmari AS-08-021-001-003/211
(1/2 BARUAHJHAR) 		0408021000NRG24250520230095441 26/05/2023 SAHEDA BEGUM 0408021WL007659 SAHEDA BEGUM 00462 UCBA0000872 1190 1190 Processed 01/06/2023 2002219982 SAHEDA BEHUM ()
SubTotal 16660 16660
Total 69020 69020

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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_260523FTO_42139 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1190
2 Dalgaon-Sialmari AS0408021_260523FTO_42139 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1190
3 Dalgaon-Sialmari AS0408021_260523FTO_42139 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 1190
4 Dalgaon-Sialmari AS0408021_260523FTO_42139 Bank of Baroda BARB0VJDHCH Dharapur 1190
5 Dalgaon-Sialmari AS0408021_260523FTO_42139 Bank of Baroda BARB0VJKHDA Kharupetia 1190
6 Dalgaon-Sialmari AS0408021_260523FTO_42139 Punjab National Bank PUNB0112620 Lalpool Branch 1190
7 Dalgaon-Sialmari AS0408021_260523FTO_42139 State Bank of India SBIN0002077 KHARUPETIA 41650
8 Dalgaon-Sialmari AS0408021_260523FTO_42139 State Bank of India SBIN0005049 DALGAON 2380
9 Dalgaon-Sialmari AS0408021_260523FTO_42139 State Bank of India SBIN0008506 KULAJAN 1190
10 Dalgaon-Sialmari AS0408021_260523FTO_42139 UCO Bank UCBA0000872 KHARUPETIA 16660

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