Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:33:02 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_310523FTO_47760
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-08-021-009-001/242-D
(SHYAMPUR)
0408021009NRG24300520230109408 31/05/2023 SALEMA KHATUN 0408021009WL009175 SALEMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174628 SALEMA KHATUN ()
2 Dalgaon-Sialmari AS-08-021-009-001/303
(SHYAMPUR)
0408021009NRG24300520230109419 31/05/2023 KURFAN ALI 0408021009WL009175 KURFAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174667 KURFAN ALI ()
3 Dalgaon-Sialmari AS-08-021-009-001/303-B
(SHYAMPUR)
0408021009NRG24300520230109422 31/05/2023 RABIA KHATUN 0408021009WL009175 RABIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174631 RABIA KHATUN ()
4 Dalgaon-Sialmari AS-08-021-009-001/308
(SHYAMPUR)
0408021009NRG24300520230109425 31/05/2023 TAHARJAN 0408021009WL009175 TAHARJAN 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174656 TAHARJAN ()
5 Dalgaon-Sialmari AS-08-021-009-001/315
(SHYAMPUR)
0408021009NRG24300520230109441 31/05/2023 JARINA KHATUN 0408021009WL009175 JARINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174660 JARINA KHATUN ()
6 Dalgaon-Sialmari AS-08-021-009-001/317
(SHYAMPUR)
0408021009NRG24300520230109442 31/05/2023 OMAR KHAN 0408021009WL009175 OMAR KHAN 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174666 OMAR KHAN ()
7 Dalgaon-Sialmari AS-08-021-009-001/318
(SHYAMPUR)
0408021009NRG24300520230109448 31/05/2023 MATIRAN NESSA 0408021009WL009175 MATIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174662 MATIRAN NESSA ()
8 Dalgaon-Sialmari AS-08-021-009-001/319
(SHYAMPUR)
0408021009NRG24300520230109450 31/05/2023 SAKIMAN 0408021009WL009175 SAKIMAN 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174657 SAKIMAN ()
9 Dalgaon-Sialmari AS-08-021-009-001/321-A
(SHYAMPUR)
0408021009NRG24300520230109452 31/05/2023 FATEMA KHATUN 0408021009WL009175 FATEMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174659 FATEMA KHATUN ()
10 Dalgaon-Sialmari AS-08-021-009-001/321-A
(SHYAMPUR)
0408021009NRG24300520230109451 31/05/2023 RIAJ UDDIN 0408021009WL009175 RIAJ UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174668 RIAJ UDDIN ()
11 Dalgaon-Sialmari AS-08-021-009-001/322-A
(SHYAMPUR)
0408021009NRG24300520230109455 31/05/2023 ABDUL MAJID 0408021009WL009175 ABDUL MAJID 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174665 ABDUL MAJID ()
12 Dalgaon-Sialmari AS-08-021-009-001/323-A
(SHYAMPUR)
0408021009NRG24300520230109459 31/05/2023 SAIDUR RAHMAN 0408021009WL009175 SAIDUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174624 SAIDUR RAHMAN ()
13 Dalgaon-Sialmari AS-08-021-009-001/341-B
(SHYAMPUR)
0408021009NRG24300520230109482 31/05/2023 NAZIMA KHATUN 0408021009WL009175 NAZIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174661 NAZIMA KHATUN ()
14 Dalgaon-Sialmari AS-08-021-009-001/345-C
(SHYAMPUR)
0408021009NRG24300520230109485 31/05/2023 FARAT ALI 0408021009WL009175 FARAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174625 FARAT ALI ()
15 Dalgaon-Sialmari AS-08-021-009-001/345-C
(SHYAMPUR)
0408021009NRG24300520230109486 31/05/2023 KAHINUR BEGUM 0408021009WL009175 KAHINUR BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174629 KAHINUR BEGUM ()
16 Dalgaon-Sialmari AS-08-021-009-001/407
(SHYAMPUR)
0408021009NRG24300520230109489 31/05/2023 ESA BHANU BEGUM 0408021009WL009175 ESA BHANU BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174632 ESA BHANU BEGUM ()
17 Dalgaon-Sialmari AS-08-021-009-001/407
(SHYAMPUR)
0408021009NRG24300520230109488 31/05/2023 NUR MAHAMMAD 0408021009WL009175 NUR MAHAMMAD 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174626 NUR MAHAMMAD ()
18 Dalgaon-Sialmari AS-08-021-009-001/407-A
(SHYAMPUR)
0408021009NRG24300520230109491 31/05/2023 BATASHI NESSA 0408021009WL009175 BATASHI NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174658 BATASHI NESSA ()
19 Dalgaon-Sialmari AS-08-021-009-001/410-A
(SHYAMPUR)
0408021009NRG24300520230109492 31/05/2023 IDU SEIKH 0408021009WL009175 IDU SEIKH 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174670 IDU SEIKH ()
20 Dalgaon-Sialmari AS-08-021-009-001/413-A
(SHYAMPUR)
0408021009NRG24300520230109497 31/05/2023 HASMAT ALI 0408021009WL009175 HASMAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174627 HASMAT ALI ()
21 Dalgaon-Sialmari AS-08-021-009-001/425-C
(SHYAMPUR)
0408021009NRG24300520230109503 31/05/2023 JUNAB ALI 0408021009WL009175 JUNAB ALI 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174663 JUNAB ALI ()
22 Dalgaon-Sialmari AS-08-021-009-001/425-D
(SHYAMPUR)
0408021009NRG24300520230109504 31/05/2023 MALEK ALI 0408021009WL009175 MALEK ALI 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174622 MALEK ALI ()
23 Dalgaon-Sialmari AS-08-021-009-001/599-A
(SHYAMPUR)
0408021009NRG24300520230109507 31/05/2023 HAOWA KHATUN 0408021009WL009175 HAOWA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174630 HAOWA KHATUN ()
24 Dalgaon-Sialmari AS-08-021-009-002/594
(SHYAMPUR)
0408021009NRG24300520230109517 31/05/2023 ABU BAKKAR SIDDIK 0408021009WL009175 ABU BAKKAR SIDDIK 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081174669 ABU BAKKAR SIDDIK ()
25 Dalgaon-Sialmari AS-08-021-009-003/166-A
(SHYAMPUR)
0408021009NRG24300520230109525 31/05/2023 SAMIRAN NESSA 0408021009WL009175 SAMIRAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 03/06/2023 2081174623 SAMIRAN NESSA ()
26 Dalgaon-Sialmari AS-08-021-009-006/33-B
(SHYAMPUR)
0408021009NRG24300520230109528 31/05/2023 BASIR ALI 0408021009WL009175 BASIR ALI 00029 PUNB0RRBAGB 1190 1190 Processed 03/06/2023 2081174664 BASIR ALI ()
SubTotal 36652 36652
27 Dalgaon-Sialmari AS-08-021-009-001/142
(SHYAMPUR)
0408021009NRG24300520230109406 31/05/2023 HUSSAIN ALI 0408021009WL009175 HUSSAIN ALI 00045 BARB0VJKHDA 1428 1428 Processed 03/06/2023 2081174653 HUSSAIN ALI ()
SubTotal 1428 1428
28 Dalgaon-Sialmari AS-08-021-009-001/341-B
(SHYAMPUR)
0408021009NRG24300520230109481 31/05/2023 MAZIBUR RAHMAN 0408021009WL009175 MAZIBUR RAHMAN 00078 CNRB0004159 1428 1428 Processed 03/06/2023 2081174654 MAZIBUR RAHMAN ()
SubTotal 1428 1428
29 Dalgaon-Sialmari AS-08-021-009-001/309
(SHYAMPUR)
0408021009NRG24300520230109429 31/05/2023 SURYA BHANU 0408021009WL009175 SURYA BHANU 00415 SBIN0002077 1428 1428 Processed 03/06/2023 2081174633 MRS SURJU BHANU ()
30 Dalgaon-Sialmari AS-08-021-009-003/155-C
(SHYAMPUR)
0408021009NRG24300520230109521 31/05/2023 MAMIRAN NESSA 0408021009WL009175 MAMIRAN NESSA 00415 SBIN0002077 1428 1428 Processed 03/06/2023 2081174634 MRS MOMIRAN NESSA ()
SubTotal 2856 2856
31 Dalgaon-Sialmari AS-08-021-009-001/242-D
(SHYAMPUR)
0408021009NRG24300520230109407 31/05/2023 KASHEM ALI 0408021009WL009175 KASHEM ALI 00415 SBIN0005049 1428 1428 Processed 03/06/2023 2081174641 MR KASHEM ALI ()
32 Dalgaon-Sialmari AS-08-021-009-001/302-A
(SHYAMPUR)
0408021009NRG24300520230109415 31/05/2023 ALI AKBAR 0408021009WL009175 ALI AKBAR 00415 SBIN0005049 1428 1428 Processed 03/06/2023 2081174636 MR ALI AKBAR ()
33 Dalgaon-Sialmari AS-08-021-009-001/302-A
(SHYAMPUR)
0408021009NRG24300520230109416 31/05/2023 SAIMA BEGUM 0408021009WL009175 SAIMA BEGUM 00415 SBIN0005049 1428 1428 Processed 03/06/2023 2081174637 MISS SAIMA BEGUM ()
34 Dalgaon-Sialmari AS-08-021-009-001/303
(SHYAMPUR)
0408021009NRG24300520230109420 31/05/2023 BAHARJAN 0408021009WL009175 BAHARJAN 00415 SBIN0005049 1428 1428 Processed 03/06/2023 2081174645 MRS BAHARAJAN NESSA ()
35 Dalgaon-Sialmari AS-08-021-009-001/317-A
(SHYAMPUR)
0408021009NRG24300520230109445 31/05/2023 AMELA KHATUN 0408021009WL009175 AMELA KHATUN 00415 SBIN0005049 1428 1428 Processed 03/06/2023 2081174644 MRS AMELA KHATUM ()
36 Dalgaon-Sialmari AS-08-021-009-001/317-A
(SHYAMPUR)
0408021009NRG24300520230109444 31/05/2023 AYNUDDIN AHMED 0408021009WL009175 AYNUDDIN AHMED 00415 SBIN0005049 1428 1428 Processed 03/06/2023 2081174640 MR AYNUDDIN AHMED ()
37 Dalgaon-Sialmari AS-08-021-009-001/323-D
(SHYAMPUR)
0408021009NRG24300520230109460 31/05/2023 SABED ALI 0408021009WL009175 SABED ALI 00415 SBIN0005049 1428 1428 Processed 03/06/2023 2081174648 MR SABED ALI ()
38 Dalgaon-Sialmari AS-08-021-009-001/328-C
(SHYAMPUR)
0408021009NRG24300520230109467 31/05/2023 JESHMINA BEGUM 0408021009WL009175 JESHMINA BEGUM 00415 SBIN0005049 1428 1428 Processed 03/06/2023 2081174649 MRS JESHMINA BEGUM ()
39 Dalgaon-Sialmari AS-08-021-009-001/336-A
(SHYAMPUR)
0408021009NRG24300520230109474 31/05/2023 RAFIKUL ISLAM 0408021009WL009175 RAFIKUL ISLAM 00415 SBIN0005049 1428 1428 Processed 03/06/2023 2081174650 MR RAFIKUL ISLAM ()
40 Dalgaon-Sialmari AS-08-021-009-001/337-B
(SHYAMPUR)
0408021009NRG24300520230109477 31/05/2023 GOL MAMUD 0408021009WL009175 GOL MAMUD 00415 SBIN0005049 1428 1428 Processed 03/06/2023 2081174647 MR GOL MAMUD ()
41 Dalgaon-Sialmari AS-08-021-009-001/341-A
(SHYAMPUR)
0408021009NRG24300520230109480 31/05/2023 IMAMUL HUSSAIN 0408021009WL009175 IMAMUL HUSSAIN 00415 SBIN0005049 1428 1428 Processed 03/06/2023 2081174643 MR IMAMUL HUSSAIN ()
42 Dalgaon-Sialmari AS-08-021-009-002/350-A
(SHYAMPUR)
0408021009NRG24300520230109513 31/05/2023 BADASHA ALI 0408021009WL009175 BADASHA ALI 00415 SBIN0005049 1428 1428 Processed 03/06/2023 2081174642 MR BADASHA ALI ()
43 Dalgaon-Sialmari AS-08-021-009-003/153-B
(SHYAMPUR)
0408021009NRG24300520230109519 31/05/2023 SAMSUN NAHAR 0408021009WL009175 SAMSUN NAHAR 00415 SBIN0005049 1428 1428 Processed 03/06/2023 2081174635 MRS SAMSUN NAHAR ()
44 Dalgaon-Sialmari AS-08-021-009-003/155-C
(SHYAMPUR)
0408021009NRG24300520230109520 31/05/2023 MARFAT ALI KHAN 0408021009WL009175 MARFAT ALI KHAN 00415 SBIN0005049 1428 1428 Processed 03/06/2023 2081174639 MR MARFAT ALI KHAN ()
45 Dalgaon-Sialmari AS-08-021-009-003/303-A
(SHYAMPUR)
0408021009NRG24300520230109526 31/05/2023 MANIK ALI 0408021009WL009175 MANIK ALI 00415 SBIN0005049 1190 1190 Processed 03/06/2023 2081174646 MR MANIK ALI ()
46 Dalgaon-Sialmari AS-08-021-009-006/33-C
(SHYAMPUR)
0408021009NRG24300520230109529 31/05/2023 BANESA KHATUN 0408021009WL009175 BANESA KHATUN 00415 SBIN0005049 1190 1190 Processed 03/06/2023 2081174638 MR JAMAL UDDIN ()
SubTotal 22372 22372
47 Dalgaon-Sialmari AS-08-021-009-001/407-A
(SHYAMPUR)
0408021009NRG24300520230109490 31/05/2023 NUR HUISSAIN 0408021009WL009175 NUR HUISSAIN 00462 UCBA0000872 1428 1428 Processed 03/06/2023 2081174651 NUR HUSSAIN ()
48 Dalgaon-Sialmari AS-08-021-009-003/303-A
(SHYAMPUR)
0408021009NRG24300520230109527 31/05/2023 MOMIRON NESSA 0408021009WL009175 MOMIRON NESSA 00462 UCBA0000872 1190 1190 Processed 03/06/2023 2081174652 MOMIRON NESSA ()
SubTotal 2618 2618
49 Dalgaon-Sialmari AS-08-021-009-002/576-D
(SHYAMPUR)
0408021009NRG24300520230109516 31/05/2023 HAMIDA BEGUM 0408021009WL009175 HAMIDA BEGUM 00688 FINO0000001 1428 1428 Processed 03/06/2023 2081174655 HAMIDA BEGUM ()
SubTotal 1428 1428
Total 68782 68782

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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_310523FTO_47760 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 36652
2 Dalgaon-Sialmari AS0408021_310523FTO_47760 Bank of Baroda BARB0VJKHDA Kharupetia 1428
3 Dalgaon-Sialmari AS0408021_310523FTO_47760 Canara Bank CNRB0004159 Kharupetia 1428
4 Dalgaon-Sialmari AS0408021_310523FTO_47760 State Bank of India SBIN0002077 KHARUPETIA 2856
5 Dalgaon-Sialmari AS0408021_310523FTO_47760 State Bank of India SBIN0005049 DALGAON 22372
6 Dalgaon-Sialmari AS0408021_310523FTO_47760 UCO Bank UCBA0000872 KHARUPETIA 2618
7 Dalgaon-Sialmari AS0408021_310523FTO_47760 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1428

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