Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:08:16 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_020623FTO_50694
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-08-021-002-003/689
(BAHABARI) 		0408021002NRG24300520230108589 02/06/2023 JIKIRUL ISLAM 0408021002WL009116 JIKIRUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2339364802 JIKIRUL ISLAM ()
2 Dalgaon-Sialmari AS-08-021-002-003/701
(BAHABARI) 		0408021002NRG24300520230108595 02/06/2023 SAJUFA BEGUM 0408021002WL009116 SAJUFA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2339364806 SAJUFA BEGUM ()
3 Dalgaon-Sialmari AS-08-021-002-003/722
(BAHABARI) 		0408021002NRG24300520230108603 02/06/2023 RAFIKUL ISLAM 0408021002WL009116 RAFIKUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2339364804 RAFIKUL ISLAM ()
4 Dalgaon-Sialmari AS-08-021-002-003/722
(BAHABARI) 		0408021002NRG24300520230108604 02/06/2023 RAIBHANU BEGUM 0408021002WL009116 RAIBHANU BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2339364805 RAIBHANU BEGUM ()
5 Dalgaon-Sialmari AS-08-021-002-003/753
(BAHABARI) 		0408021002NRG24300520230108612 02/06/2023 SHWEK FARID 0408021002WL009116 SHWEK FARID 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2339364801 SHWEK FARID ()
6 Dalgaon-Sialmari AS-08-021-002-003/753
(BAHABARI) 		0408021002NRG24300520230108611 02/06/2023 SUPIA KHATUN 0408021002WL009116 SUPIA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2339364803 SUPIA KHATUN ()
SubTotal 7140 7140
7 Dalgaon-Sialmari AS-08-021-002-001/509-A
(BAHABARI) 		0408021002NRG24300520230108562 02/06/2023 SABINA SULTANA 0408021002WL009116 SABINA SULTANA 00032 UTIB0001066 1190 1190 Processed 09/06/2023 2339364815 SABINA SULTANA ()
SubTotal 1190 1190
8 Dalgaon-Sialmari AS-08-021-002-003/693
(BAHABARI) 		0408021002NRG24300520230108591 02/06/2023 SHAHA SULTAN GIASUDDIN 0408021002WL009116 SHAHA SULTAN GIASUDDIN 00032 UTIB0004680 1190 1190 Processed 09/06/2023 2339364816 SHAHA SULTAN GIASUDDIN ()
SubTotal 1190 1190
9 Dalgaon-Sialmari AS-08-021-002-003/493
(BAHABARI) 		0408021002NRG24300520230108570 02/06/2023 RAFIQUL ISLAM 0408021002WL009116 RAFIQUL ISLAM 00045 BARB0VJKHDA 1190 1190 Processed 09/06/2023 2339364796 RAFIQUL ISLAM ()
10 Dalgaon-Sialmari AS-08-021-002-003/669
(BAHABARI) 		0408021002NRG24300520230108587 02/06/2023 SULTANA REJIA 0408021002WL009116 SULTANA REJIA 00045 BARB0VJKHDA 1190 1190 Processed 09/06/2023 2339364798 SULTANA REJIA ()
11 Dalgaon-Sialmari AS-08-021-002-003/693
(BAHABARI) 		0408021002NRG24300520230108592 02/06/2023 HASINA KHATUN 0408021002WL009116 HASINA KHATUN 00045 BARB0VJKHDA 1190 1190 Processed 09/06/2023 2339364797 HASINA KHATUN ()
12 Dalgaon-Sialmari AS-08-021-002-003/695
(BAHABARI) 		0408021002NRG24300520230108593 02/06/2023 MAFIDA BEGUM 0408021002WL009116 MAFIDA BEGUM 00045 BARB0VJKHDA 1190 1190 Processed 09/06/2023 2339364795 MAFIDA BEGUM ()
SubTotal 4760 4760
13 Dalgaon-Sialmari AS-08-021-002-003/283
(BAHABARI) 		0408021002NRG24300520230108566 02/06/2023 ALESA KHATUN 0408021002WL009116 ALESA KHATUN 00078 CNRB0004159 1190 1190 Processed 09/06/2023 2339364799 ALESA KHATUN ()
SubTotal 1190 1190
14 Dalgaon-Sialmari AS-08-021-002-006/1107
(BAHABARI) 		0408021002NRG24300520230108619 02/06/2023 REJINA BEGUM 0408021002WL009116 REJINA BEGUM 00354 PUNB0112620 1190 1190 Processed 09/06/2023 2339364800 REJINA BEGUM ()
SubTotal 1190 1190
15 Dalgaon-Sialmari AS-08-021-002-003/667
(BAHABARI) 		0408021002NRG24300520230108583 02/06/2023 TAHIDUL ISLAM 0408021002WL009116 TAHIDUL ISLAM 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2339364809 MR TAHIDUL ISLAM ()
16 Dalgaon-Sialmari AS-08-021-002-003/701
(BAHABARI) 		0408021002NRG24300520230108594 02/06/2023 BILLAL ALI 0408021002WL009116 BILLAL ALI 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2339364808 MR BILLAL ALI ()
17 Dalgaon-Sialmari AS-08-021-002-006/1028
(BAHABARI) 		0408021002NRG24300520230108617 02/06/2023 JABEDA KHATUN 0408021002WL009116 JABEDA KHATUN 00415 SBIN0002077 1190 1190 Processed 09/06/2023 2339364807 MRS JABEDA KHATUN ()
SubTotal 3570 3570
18 Dalgaon-Sialmari AS-08-021-002-003/661
(BAHABARI) 		0408021002NRG24300520230108581 02/06/2023 MAFJJAL HUSSAIN 0408021002WL009116 MAFJJAL HUSSAIN 00415 SBIN0005049 1190 1190 Processed 09/06/2023 2339364810 MAFAZZAL HUSSAIN ()
19 Dalgaon-Sialmari AS-08-021-002-003/702
(BAHABARI) 		0408021002NRG24300520230108596 02/06/2023 ABDUL MOTLEB 0408021002WL009116 ABDUL MOTLEB 00415 SBIN0005049 1190 1190 Processed 09/06/2023 2339364811 MR ABDUL MOTLEB ()
SubTotal 2380 2380
20 Dalgaon-Sialmari AS-08-021-002-003/747
(BAHABARI) 		0408021002NRG24300520230108609 02/06/2023 MAJEDUR HUSSAIN 0408021002WL009116 MAJEDUR HUSSAIN 00462 UCBA0000558 1190 1190 Processed 09/06/2023 2339364812 MAJEDUR HUSSAIN ()
SubTotal 1190 1190
21 Dalgaon-Sialmari AS-08-021-002-003/669
(BAHABARI) 		0408021002NRG24300520230108585 02/06/2023 SABED ALI 0408021002WL009116 SABED ALI 00462 UCBA0000872 1190 1190 Processed 09/06/2023 2339364814 SABED ALI ()
22 Dalgaon-Sialmari AS-08-021-002-003/689
(BAHABARI) 		0408021002NRG24300520230108590 02/06/2023 SAHIDA KHATUN 0408021002WL009116 SAHIDA KHATUN 00462 UCBA0000872 1190 1190 Processed 09/06/2023 2339364813 SAHIDA KHATUN ()
SubTotal 2380 2380
Total 26180 26180

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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_020623FTO_50694 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 7140
2 Dalgaon-Sialmari AS0408021_020623FTO_50694 Axis Bank UTIB0001066 MANGALDOI 1190
3 Dalgaon-Sialmari AS0408021_020623FTO_50694 Axis Bank UTIB0004680 Kharupetia 1190
4 Dalgaon-Sialmari AS0408021_020623FTO_50694 Bank of Baroda BARB0VJKHDA Kharupetia 4760
5 Dalgaon-Sialmari AS0408021_020623FTO_50694 Canara Bank CNRB0004159 Kharupetia 1190
6 Dalgaon-Sialmari AS0408021_020623FTO_50694 Punjab National Bank PUNB0112620 Lalpool Branch 1190
7 Dalgaon-Sialmari AS0408021_020623FTO_50694 State Bank of India SBIN0002077 KHARUPETIA 3570
8 Dalgaon-Sialmari AS0408021_020623FTO_50694 State Bank of India SBIN0005049 DALGAON 2380
9 Dalgaon-Sialmari AS0408021_020623FTO_50694 UCO Bank UCBA0000558 MANGALDAI 1190
10 Dalgaon-Sialmari AS0408021_020623FTO_50694 UCO Bank UCBA0000872 KHARUPETIA 2380

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