Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:02:44 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_041123FTO_184891
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-08-021-001-005/395
(1/2 BARUAHJHAR) 		0408021000NRG24031120230370224 04/11/2023 CHALEHA KHATUN 0408021WL032002 CHALEHA KHATUN 00029 PUNB0RRBAGB 2618 2618 Rejected 01/12/2023 8122834734 No Such Account
SubTotal 2618 2618
2 Dalgaon-Sialmari AS-08-021-001-002/364-B
(1/2 BARUAHJHAR) 		0408021000NRG24031120230370221 04/11/2023 NUR SALAM 0408021WL032002 NUR SALAM 00045 BARB0VJKHDA 2618 2618 Processed 01/12/2023 8122834730 NUR SALAM ()
SubTotal 2618 2618
3 Dalgaon-Sialmari AS-08-021-001-004/948
(1/2 BARUAHJHAR) 		0408021000NRG24031120230370233 04/11/2023 JANNATARA JAHAN 0408021WL032003 JANNATARA JAHAN 00354 PUNB0112620 2618 2618 Processed 01/12/2023 8122834731 JANNATARA JAHAN ()
SubTotal 2618 2618
4 Dalgaon-Sialmari AS-08-021-001-002/538-C
(1/2 BARUAHJHAR) 		0408021000NRG24041120230370373 04/11/2023 AINAL HAQUE 0408021WL032025 AINAL HAQUE 00354 PUNB0164520 2618 2618 Processed 01/12/2023 8122834733 AINAL HAQUE ()
5 Dalgaon-Sialmari AS-08-021-001-002/538-C
(1/2 BARUAHJHAR) 		0408021000NRG24041120230370372 04/11/2023 AINAL HAQUE 0408021WL032025 AINAL HAQUE 00354 PUNB0164520 2618 2618 Processed 01/12/2023 8122834732 AINAL HAQUE ()
SubTotal 5236 5236
6 Dalgaon-Sialmari AS-08-021-001-002/120-D
(1/2 BARUAHJHAR) 		0408021000NRG24041120230370367 04/11/2023 NUR JAMAL 0408021WL032025 NUR JAMAL 00415 SBIN0002077 2380 2380 Processed 01/12/2023 8122834736 MR NUR JAMAL ()
7 Dalgaon-Sialmari AS-08-021-001-002/530-A
(1/2 BARUAHJHAR) 		0408021000NRG24031120230370222 04/11/2023 YEAKUB ALI 0408021WL032002 YEAKUB ALI 00415 SBIN0002077 1904 1904 Processed 01/12/2023 8122834741 MR YAKUB ALI ()
8 Dalgaon-Sialmari AS-08-021-001-004/250-A
(1/2 BARUAHJHAR) 		0408021000NRG24031120230370225 04/11/2023 AMIR HUSSAIN 0408021WL032003 AMIR HUSSAIN 00415 SBIN0002077 2618 2618 Processed 01/12/2023 8122834746 MRS HABIJA KHATUN ()
9 Dalgaon-Sialmari AS-08-021-001-004/250-A
(1/2 BARUAHJHAR) 		0408021000NRG24031120230370226 04/11/2023 HABIJA KHATUN 0408021WL032003 HABIJA KHATUN 00415 SBIN0002077 2618 2618 Processed 01/12/2023 8122834740 MRS HABIJA KHATUN ()
10 Dalgaon-Sialmari AS-08-021-001-004/731
(1/2 BARUAHJHAR) 		0408021000NRG24031120230370229 04/11/2023 AJUFA KHATUN 0408021WL032003 AJUFA KHATUN 00415 SBIN0002077 2618 2618 Processed 01/12/2023 8122834735 MRS OJUFA KHATUN ()
11 Dalgaon-Sialmari AS-08-021-001-004/948
(1/2 BARUAHJHAR) 		0408021000NRG24031120230370231 04/11/2023 KULSUM BEGUM 0408021WL032003 KULSUM BEGUM 00415 SBIN0002077 2618 2618 Processed 01/12/2023 8122834749 MRS KULSUM BEGUM ()
12 Dalgaon-Sialmari AS-08-021-001-004/948
(1/2 BARUAHJHAR) 		0408021000NRG24031120230370232 04/11/2023 SULEMAN ALI 0408021WL032003 SULEMAN ALI 00415 SBIN0002077 2618 2618 Processed 01/12/2023 8122834750 MR SULEMAN ALI ()
SubTotal 17374 17374
13 Dalgaon-Sialmari AS-08-021-001-002/233-C
(1/2 BARUAHJHAR) 		0408021000NRG24041120230370369 04/11/2023 MAFIDA BEGUM 0408021WL032025 MAFIDA BEGUM 00462 UCBA0000872 2380 2380 Processed 01/12/2023 8122834739 MAFIDA BEGUM ()
14 Dalgaon-Sialmari AS-08-021-001-002/258
(1/2 BARUAHJHAR) 		0408021000NRG24041120230370370 04/11/2023 HATEM ALI 0408021WL032025 HATEM ALI 00462 UCBA0000872 2380 2380 Processed 01/12/2023 8122834745 HATEM ALI ()
15 Dalgaon-Sialmari AS-08-021-001-002/503-D
(1/2 BARUAHJHAR) 		0408021000NRG24041120230370371 04/11/2023 SAMSUL HOQUE 0408021WL032025 SAMSUL HOQUE 00462 UCBA0000872 2380 2380 Processed 01/12/2023 8122834748 NUR NESSA ()
16 Dalgaon-Sialmari AS-08-021-001-004/338
(1/2 BARUAHJHAR) 		0408021000NRG24041120230370378 04/11/2023 ABDUL KARIM 0408021WL032025 ABDUL KARIM 00462 UCBA0000872 2380 2380 Processed 01/12/2023 8122834744 ALI AHAMMAD ()
17 Dalgaon-Sialmari AS-08-021-001-004/338
(1/2 BARUAHJHAR) 		0408021000NRG24041120230370376 04/11/2023 ABDUL KARIM 0408021WL032025 ABDUL KARIM 00462 UCBA0000872 2380 2380 Processed 01/12/2023 8122834743 ALI AHAMMAD ()
18 Dalgaon-Sialmari AS-08-021-001-004/338
(1/2 BARUAHJHAR) 		0408021000NRG24041120230370374 04/11/2023 ABDUL KARIM 0408021WL032025 ABDUL KARIM 00462 UCBA0000872 2380 2380 Processed 01/12/2023 8122834742 ALI AHAMMAD ()
19 Dalgaon-Sialmari AS-08-021-001-004/731
(1/2 BARUAHJHAR) 		0408021000NRG24031120230370227 04/11/2023 MEHER ALI 0408021WL032003 MEHER ALI 00462 UCBA0000872 2618 2618 Processed 01/12/2023 8122834737 MEHER ALI ()
20 Dalgaon-Sialmari AS-08-021-001-004/731
(1/2 BARUAHJHAR) 		0408021000NRG24031120230370228 04/11/2023 NAYAN TARA BEGUM 0408021WL032003 NAYAN TARA BEGUM 00462 UCBA0000872 2618 2618 Processed 01/12/2023 8122834738 MEHER ALI ()
SubTotal 19516 19516
21 Dalgaon-Sialmari AS-08-021-001-004/948
(1/2 BARUAHJHAR) 		0408021000NRG24031120230370230 04/11/2023 ABDUR RAHIM 0408021WL032003 ABDUR RAHIM 00468 UBIN0536393 2618 2618 Processed 01/12/2023 8122834747 ABDUR RAHIM ()
SubTotal 2618 2618
Total 52598 52598

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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_041123FTO_184891 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 2618
2 Dalgaon-Sialmari AS0408021_041123FTO_184891 Bank of Baroda BARB0VJKHDA Kharupetia 2618
3 Dalgaon-Sialmari AS0408021_041123FTO_184891 Punjab National Bank PUNB0112620 Lalpool Branch 2618
4 Dalgaon-Sialmari AS0408021_041123FTO_184891 Punjab National Bank PUNB0164520 Mangaldoi 5236
5 Dalgaon-Sialmari AS0408021_041123FTO_184891 State Bank of India SBIN0002077 KHARUPETIA 17374
6 Dalgaon-Sialmari AS0408021_041123FTO_184891 UCO Bank UCBA0000872 KHARUPETIA 19516
7 Dalgaon-Sialmari AS0408021_041123FTO_184891 Union Bank of India UBIN0536393 KHARUPETIA 2618

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