Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:11:03 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_070423APB_FTO_5067
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-08-021-004-008/165-C
(FAKIRPARA) 		0408021004NRG23310320230615355 07/04/2023 FATEMA KHATUN 0408021004WL063050 FATEMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2023 1394844844 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
2 Dalgaon-Sialmari AS-08-021-004-008/148-B
(FAKIRPARA) 		0408021004NRG23310320230615345 07/04/2023 MATIUR RAHMAN 0408021004WL063050 MATIUR RAHMAN 00045 BARB0VJKHDA 1145 1145 Processed 10/05/2023 1394844845 MATIUR RAHMAN HDFC BANK LTD(607152)
3 Dalgaon-Sialmari AS-08-021-004-008/168-B
(FAKIRPARA) 		0408021004NRG23310320230615361 07/04/2023 HAKMAT ALI 0408021004WL063050 HAKMAT ALI 00045 BARB0VJKHDA 1145 1145 Processed 10/05/2023 1394844846 HAKMET ALI UNION BANK OF INDIA(508500)
SubTotal 2290 2290
4 Dalgaon-Sialmari AS-08-021-004-008/163
(FAKIRPARA) 		0408021004NRG23310320230615347 07/04/2023 MAJIBAR RAHMAN 0408021004WL063050 MAJIBAR RAHMAN 00354 PUNB0112620 1145 1145 Processed 10/05/2023 1394844832 MAJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
5 Dalgaon-Sialmari AS-08-021-004-008/163
(FAKIRPARA) 		0408021004NRG23310320230615348 07/04/2023 MAJIBAR RAHMAN 0408021004WL063050 MAJIBAR RAHMAN 00354 PUNB0112620 1145 1145 Processed 10/05/2023 1394844833 BURHAN ALI UNION BANK OF INDIA(508500)
6 Dalgaon-Sialmari AS-08-021-004-008/165-B
(FAKIRPARA) 		0408021004NRG23310320230615352 07/04/2023 AJAD ALI 0408021004WL063050 AJAD ALI 00354 PUNB0112620 1145 1145 Processed 10/05/2023 1394844831 AJAD ALI UNION BANK OF INDIA(508500)
SubTotal 3435 3435
7 Dalgaon-Sialmari AS-08-021-004-008/165-C
(FAKIRPARA) 		0408021004NRG23310320230615354 07/04/2023 MASTAFA JAMAL 0408021004WL063050 MASTAFA JAMAL 00415 SBIN0002077 1145 1145 Processed 11/05/2023 1394844843 MASTAFA JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dalgaon-Sialmari AS-08-021-004-008/167
(FAKIRPARA) 		0408021004NRG23310320230615358 07/04/2023 SAIDUR RAHMAN 0408021004WL063050 SAIDUR RAHMAN 00415 SBIN0002077 1145 1145 Processed 10/05/2023 1394844834 SAIDUR RAHMAN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2290 2290
9 Dalgaon-Sialmari AS-08-021-004-008/170
(FAKIRPARA) 		0408021004NRG23310320230615366 07/04/2023 SADDAM HUSSAIN 0408021004WL063050 SADDAM HUSSAIN 00462 UCBA0000872 1145 1145 Processed 10/05/2023 1394844830 Saddam Hussain BANK OF BARODA(606985)
SubTotal 1145 1145
10 Dalgaon-Sialmari AS-08-021-004-002/140
(FAKIRPARA) 		0408021004NRG23310320230615336 07/04/2023 ABU SHAMA 0408021004WL063050 ABU SHAMA 00468 UBIN0536393 1145 1145 Processed 11/05/2023 1394844836 ABUSAMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dalgaon-Sialmari AS-08-021-004-008/148-B
(FAKIRPARA) 		0408021004NRG23310320230615346 07/04/2023 NUR NEHAR BEGUM 0408021004WL063050 NUR NEHAR BEGUM 00468 UBIN0536393 1145 1145 Processed 11/05/2023 1394844838 NUR NEHAR BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dalgaon-Sialmari AS-08-021-004-008/163
(FAKIRPARA) 		0408021004NRG23310320230615349 07/04/2023 MARJINA BEGUM 0408021004WL063050 MARJINA BEGUM 00468 UBIN0536393 1145 1145 Processed 10/05/2023 1394844839 Marjina Begum FINO PAYMENTS BANK LTD(608001)
13 Dalgaon-Sialmari AS-08-021-004-008/165
(FAKIRPARA) 		0408021004NRG23310320230615350 07/04/2023 HAMIDA BEGUM 0408021004WL063050 HAMIDA BEGUM 00468 UBIN0536393 1145 1145 Processed 11/05/2023 1394844837 HAMIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dalgaon-Sialmari AS-08-021-004-008/165-B
(FAKIRPARA) 		0408021004NRG23310320230615353 07/04/2023 BULBULI KHATUN 0408021004WL063050 BULBULI KHATUN 00468 UBIN0536393 1145 1145 Processed 11/05/2023 1394844840 BULBULI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dalgaon-Sialmari AS-08-021-004-008/165-B
(FAKIRPARA) 		0408021004NRG23310320230615351 07/04/2023 MAMIRAN BEWA 0408021004WL063050 MAMIRAN BEWA 00468 UBIN0536393 1145 1145 Processed 11/05/2023 1394844841 MAMIRAN BEOWA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dalgaon-Sialmari AS-08-021-004-008/168-B
(FAKIRPARA) 		0408021004NRG23310320230615359 07/04/2023 BADSHA ALI 0408021004WL063050 BADSHA ALI 00468 UBIN0536393 1145 1145 Processed 10/05/2023 1394844842 BADSHA ALI UNION BANK OF INDIA(508500)
17 Dalgaon-Sialmari AS-08-021-004-008/176-A
(FAKIRPARA) 		0408021004NRG23310320230615371 07/04/2023 TAZEL ALI 0408021004WL063050 TAZEL ALI 00468 UBIN0536393 1145 1145 Processed 10/05/2023 1394844835 Taleb Ali BANK OF BARODA(606985)
SubTotal 9160 9160
Total 19465 19465

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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_070423APB_FTO_5067 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 1145
2 Dalgaon-Sialmari AS0408021_070423APB_FTO_5067 Bank of Baroda BARB0VJKHDA Kharupetia 2290
3 Dalgaon-Sialmari AS0408021_070423APB_FTO_5067 Punjab National Bank PUNB0112620 Lalpool Branch 3435
4 Dalgaon-Sialmari AS0408021_070423APB_FTO_5067 State Bank of India SBIN0002077 KHARUPETIA 2290
5 Dalgaon-Sialmari AS0408021_070423APB_FTO_5067 UCO Bank UCBA0000872 KHARUPETIA 1145
6 Dalgaon-Sialmari AS0408021_070423APB_FTO_5067 Union Bank of India UBIN0536393 KHARUPETIA 9160

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