Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:58:06 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_190523FTO_32517
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-08-021-002-001/659
(BAHABARI) 		0408021002NRG24170520230068719 19/05/2023 HATEM ALI 0408021002WL005756 HATEM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857908345 HATEM ALI ()
2 Dalgaon-Sialmari AS-08-021-002-001/806
(BAHABARI) 		0408021002NRG24170520230068722 19/05/2023 KHABIR ALI 0408021002WL005756 KHABIR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857908341 KHABIR ALI ()
3 Dalgaon-Sialmari AS-08-021-002-001/812
(BAHABARI) 		0408021002NRG24170520230068724 19/05/2023 FIROJA KHATUN 0408021002WL005756 FIROJA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857908346 FIROJA KHATUN ()
4 Dalgaon-Sialmari AS-08-021-002-001/829
(BAHABARI) 		0408021002NRG24170520230068726 19/05/2023 AKHTARA BEGUM 0408021002WL005756 AKHTARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857908344 AKHTARA BEGUM ()
5 Dalgaon-Sialmari AS-08-021-002-001/848
(BAHABARI) 		0408021002NRG24170520230068727 19/05/2023 MABIYA KHATUN 0408021002WL005756 MABIYA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857908343 MABIYA KHATUN ()
6 Dalgaon-Sialmari AS-08-021-002-001/852
(BAHABARI) 		0408021002NRG24170520230068731 19/05/2023 CHURA BHANU 0408021002WL005756 CHURA BHANU 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857908342 CHURA BHANU ()
7 Dalgaon-Sialmari AS-08-021-002-004/182
(BAHABARI) 		0408021002NRG24170520230068732 19/05/2023 AJIRAN NESSA 0408021002WL005756 AJIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857908337 AJIRAN NESSA ()
8 Dalgaon-Sialmari AS-08-021-002-004/68
(BAHABARI) 		0408021002NRG24170520230068733 19/05/2023 MARCHIDA KHATUN 0408021002WL005756 MARCHIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857908338 MARCHIDA KHATUN ()
9 Dalgaon-Sialmari AS-08-021-002-004/70
(BAHABARI) 		0408021002NRG24170520230068734 19/05/2023 BHANU BEGUM 0408021002WL005756 BHANU BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857908336 BHANU BEGUM ()
10 Dalgaon-Sialmari AS-08-021-002-004/70
(BAHABARI) 		0408021002NRG24170520230068735 19/05/2023 SADDAM HUSSAIN 0408021002WL005756 SADDAM HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857908335 SADDAM HUSSAIN ()
11 Dalgaon-Sialmari AS-08-021-002-004/718
(BAHABARI) 		0408021002NRG24170520230068738 19/05/2023 SABINARA KHATUN 0408021002WL005756 SABINARA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857908340 SABINARA KHATUN ()
12 Dalgaon-Sialmari AS-08-021-002-004/767
(BAHABARI) 		0408021002NRG24170520230068741 19/05/2023 JARINA BEGUM 0408021002WL005756 JARINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857908339 JARINA BEGUM ()
SubTotal 17136 17136
13 Dalgaon-Sialmari AS-08-021-002-001/829
(BAHABARI) 		0408021002NRG24170520230068725 19/05/2023 MAINUL HOQUE 0408021002WL005756 MAINUL HOQUE 00415 SBIN0002077 1428 1428 Processed 25/05/2023 1857908347 MR MAINUL HAQUE ()
SubTotal 1428 1428
14 Dalgaon-Sialmari AS-08-021-002-004/717
(BAHABARI) 		0408021002NRG24170520230068736 19/05/2023 ALI AKBAR 0408021002WL005756 ALI AKBAR 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857908348 MR ALI AKBAR LTI ()
15 Dalgaon-Sialmari AS-08-021-002-004/718
(BAHABARI) 		0408021002NRG24170520230068739 19/05/2023 AJIJUL HAQUE 0408021002WL005756 AJIJUL HAQUE 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857908349 MR AJIJUL HAQUE ()
16 Dalgaon-Sialmari AS-08-021-002-004/767
(BAHABARI) 		0408021002NRG24170520230068740 19/05/2023 AHIJAL ISLAM 0408021002WL005756 AHIJAL ISLAM 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857908350 MR AHIJUL ISLAM ()
SubTotal 4284 4284
17 Dalgaon-Sialmari AS-08-021-002-001/1035-A
(BAHABARI) 		0408021002NRG24170520230068711 19/05/2023 AHADUR RAHMAN 0408021002WL005756 AHADUR RAHMAN 00462 UCBA0000872 1428 1428 Processed 25/05/2023 1857908352 AHADUR RAHMAN ()
18 Dalgaon-Sialmari AS-08-021-002-001/681
(BAHABARI) 		0408021002NRG24170520230068720 19/05/2023 JAINUDDIN AHMED 0408021002WL005756 JAINUDDIN AHMED 00462 UCBA0000872 1428 1428 Processed 25/05/2023 1857908351 JAYANUDDIN ()
19 Dalgaon-Sialmari AS-08-021-002-001/850-C
(BAHABARI) 		0408021002NRG24170520230068729 19/05/2023 NAUSAD ALI 0408021002WL005756 NAUSAD ALI 00462 UCBA0000872 1428 1428 Processed 25/05/2023 1857908353 NAUSAD ALI ()
SubTotal 4284 4284
Total 27132 27132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dalgaon-Sialmari AS0408021_190523FTO_32517 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 7140
2 Dalgaon-Sialmari AS0408021_190523FTO_32517 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 9996
3 Dalgaon-Sialmari AS0408021_190523FTO_32517 State Bank of India SBIN0002077 KHARUPETIA 1428
4 Dalgaon-Sialmari AS0408021_190523FTO_32517 State Bank of India SBIN0005049 DALGAON 4284
5 Dalgaon-Sialmari AS0408021_190523FTO_32517 UCO Bank UCBA0000872 KHARUPETIA 4284

Download In Excel