Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:21:49 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_020923FTO_144503
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-08-021-004-006/141-A
(FAKIRPARA) 		0408021004NRG24300820230315781 02/09/2023 AKTARA PARBIN 0408021004WL027277 AKTARA PARBIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285109475 AKTARA PARBIN ()
2 Dalgaon-Sialmari AS-08-021-004-006/141-A
(FAKIRPARA) 		0408021004NRG24300820230315780 02/09/2023 NAJRUL HOQUE 0408021004WL027277 NAJRUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285109476 NAJRUL HOQUE ()
3 Dalgaon-Sialmari AS-08-021-004-007/127
(FAKIRPARA) 		0408021004NRG24300820230315813 02/09/2023 JAHURA BEGUM 0408021004WL027277 JAHURA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285109477 JAHURA BEGUM ()
SubTotal 4284 4284
4 Dalgaon-Sialmari AS-08-021-004-001/403
(FAKIRPARA) 		0408021004NRG24300820230315757 02/09/2023 SAFIUR RAHMAN 0408021004WL027277 SAFIUR RAHMAN 00032 UTIB0001066 1428 1428 Processed 07/09/2023 5285109501 SAFIUR RAHMAN ()
SubTotal 1428 1428
5 Dalgaon-Sialmari AS-08-021-004-007/481-A
(FAKIRPARA) 		0408021004NRG24300820230315817 02/09/2023 ABDUL KADIR 0408021004WL027277 ABDUL KADIR 00045 BARB0VJKHDA 1428 1428 Processed 07/09/2023 5285109469 ABDUL KADIR ()
6 Dalgaon-Sialmari AS-08-021-004-008/118-D
(FAKIRPARA) 		0408021004NRG24300820230315819 02/09/2023 MIRJINA KHATUN 0408021004WL027277 MIRJINA KHATUN 00045 BARB0VJKHDA 1428 1428 Processed 07/09/2023 5285109470 MIRJINA KHATUN ()
SubTotal 2856 2856
7 Dalgaon-Sialmari AS-08-021-004-001/405-C
(FAKIRPARA) 		0408021004NRG24300820230315758 02/09/2023 TAIJUR RAHMAN 0408021004WL027277 TAIJUR RAHMAN 00048 BKID0005012 1428 1428 Processed 07/09/2023 5285109472 TAIJUR RAHMAN ()
SubTotal 1428 1428
8 Dalgaon-Sialmari AS-08-021-004-001/412
(FAKIRPARA) 		0408021004NRG24300820230315760 02/09/2023 OMAR FARUQUE 0408021004WL027277 OMAR FARUQUE 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5285109480 MR OMAR FARUQUE ()
9 Dalgaon-Sialmari AS-08-021-004-006/212-A
(FAKIRPARA) 		0408021004NRG24300820230315804 02/09/2023 OMME KULSUM 0408021004WL027277 OMME KULSUM 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5285109478 MRS OMME KULSUM ()
10 Dalgaon-Sialmari AS-08-021-004-007/126-A
(FAKIRPARA) 		0408021004NRG24300820230315810 02/09/2023 SUKIA BEGUM 0408021004WL027277 SUKIA BEGUM 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5285109481 MRS SUKIABEGUM BEGUM ()
11 Dalgaon-Sialmari AS-08-021-004-008/118-D
(FAKIRPARA) 		0408021004NRG24300820230315818 02/09/2023 AYATULLAH TALUKDAR 0408021004WL027277 AYATULLAH TALUKDAR 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5285109482 MR AYATULLAH TALUKDAR ()
12 Dalgaon-Sialmari AS-08-021-004-008/90-A
(FAKIRPARA) 		0408021004NRG24300820230315820 02/09/2023 JOSNARA BEGUM 0408021004WL027277 JOSNARA BEGUM 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5285109479 MRS JUSNARA BEGUM ()
SubTotal 7140 7140
13 Dalgaon-Sialmari AS-08-021-004-001/44
(FAKIRPARA) 		0408021004NRG24300820230315762 02/09/2023 SAHA BAHNU BEGUM 0408021004WL027277 SAHA BAHNU BEGUM 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5285109494 JABEDA KHATUN ()
14 Dalgaon-Sialmari AS-08-021-004-001/44
(FAKIRPARA) 		0408021004NRG24300820230315761 02/09/2023 ZIAUR RAHMAN 0408021004WL027277 ZIAUR RAHMAN 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5285109493 RUMENA KHATUN ()
15 Dalgaon-Sialmari AS-08-021-004-002/370
(FAKIRPARA) 		0408021004NRG24300820230315771 02/09/2023 AMINA KHATUN 0408021004WL027277 AMINA KHATUN 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5285109487 AMINA KHATUNM ()
16 Dalgaon-Sialmari AS-08-021-004-002/370
(FAKIRPARA) 		0408021004NRG24300820230315770 02/09/2023 FULBHANU 0408021004WL027277 FULBHANU 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5285109486 FULBHANU NESAM ()
17 Dalgaon-Sialmari AS-08-021-004-002/370
(FAKIRPARA) 		0408021004NRG24300820230315767 02/09/2023 HASEN ALI 0408021004WL027277 HASEN ALI 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5285109490 HASEN ALIM ()
18 Dalgaon-Sialmari AS-08-021-004-002/370
(FAKIRPARA) 		0408021004NRG24300820230315768 02/09/2023 SUKIRAN 0408021004WL027277 SUKIRAN 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5285109488 SUKIRAN NESAM ()
19 Dalgaon-Sialmari AS-08-021-004-002/370
(FAKIRPARA) 		0408021004NRG24300820230315769 02/09/2023 UDAY BHANU 0408021004WL027277 UDAY BHANU 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5285109489 UDAY BANIAM ()
20 Dalgaon-Sialmari AS-08-021-004-002/380
(FAKIRPARA) 		0408021004NRG24300820230315774 02/09/2023 KHUDEJA BEGUM 0408021004WL027277 KHUDEJA BEGUM 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5285109496 KHADEJA BEGUM ()
21 Dalgaon-Sialmari AS-08-021-004-002/380
(FAKIRPARA) 		0408021004NRG24300820230315775 02/09/2023 NOBIRAN NESSA 0408021004WL027277 NOBIRAN NESSA 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5285109495 NOBIRON NESSA ()
22 Dalgaon-Sialmari AS-08-021-004-009/688
(FAKIRPARA) 		0408021004NRG24300820230315822 02/09/2023 MIKAN ALI 0408021004WL027277 MIKAN ALI 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5285109499 MIKON KALITA ()
23 Dalgaon-Sialmari AS-08-021-004-009/688
(FAKIRPARA) 		0408021004NRG24300820230315823 02/09/2023 SHAHITAN KHATUN 0408021004WL027277 SHAHITAN KHATUN 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5285109500 SABIDA KHATUN ()
24 Dalgaon-Sialmari AS-08-021-004-009/689
(FAKIRPARA) 		0408021004NRG24300820230315825 02/09/2023 ALIMAN BEGUM 0408021004WL027277 ALIMAN BEGUM 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5285109497 ALIMAN BEGUM ()
25 Dalgaon-Sialmari AS-08-021-004-009/689
(FAKIRPARA) 		0408021004NRG24300820230315824 02/09/2023 CHOMPA KHATUN 0408021004WL027277 CHOMPA KHATUN 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5285109498 CHAMPA KHATUN ()
SubTotal 18564 18564
26 Dalgaon-Sialmari AS-08-021-004-006/152-C
(FAKIRPARA) 		0408021004NRG24300820230315793 02/09/2023 JUBIDA YASMIN 0408021004WL027277 JUBIDA YASMIN 00462 UCBA0000872 1428 1428 Processed 07/09/2023 5285109503 JUBIDA YASMIN ()
27 Dalgaon-Sialmari AS-08-021-004-007/127
(FAKIRPARA) 		0408021004NRG24300820230315812 02/09/2023 MAMANI BEGUM 0408021004WL027277 MAMANI BEGUM 00462 UCBA0000872 1428 1428 Processed 07/09/2023 5285109502 MAMANI BEGUM ()
SubTotal 2856 2856
28 Dalgaon-Sialmari AS-08-021-004-001/303-A
(FAKIRPARA) 		0408021004NRG24300820230315754 02/09/2023 A. HAMED ALI 0408021004WL027277 A. HAMED ALI 00468 UBIN0536393 1428 1428 Processed 07/09/2023 5285109492 A. HAMED ALI ()
29 Dalgaon-Sialmari AS-08-021-004-001/303-A
(FAKIRPARA) 		0408021004NRG24300820230315755 02/09/2023 AJUFA BEGUM 0408021004WL027277 AJUFA BEGUM 00468 UBIN0536393 1428 1428 Processed 07/09/2023 5285109491 AJUFA BEGUM ()
30 Dalgaon-Sialmari AS-08-021-004-006/152-A
(FAKIRPARA) 		0408021004NRG24300820230315791 02/09/2023 SAHADA BEGUM 0408021004WL027277 SAHADA BEGUM 00468 UBIN0536393 1428 1428 Processed 07/09/2023 5285109484 SAHADA BEGUM ()
31 Dalgaon-Sialmari AS-08-021-004-006/215
(FAKIRPARA) 		0408021004NRG24300820230315805 02/09/2023 TAGAR ALI 0408021004WL027277 TAGAR ALI 00468 UBIN0536393 1428 1428 Processed 07/09/2023 5285109483 TAGAR ALI ()
32 Dalgaon-Sialmari AS-08-021-004-006/247
(FAKIRPARA) 		0408021004NRG24300820230315808 02/09/2023 MUSHIDA BEGUM 0408021004WL027277 MUSHIDA BEGUM 00468 UBIN0536393 1428 1428 Processed 07/09/2023 5285109485 MUSHIDA BEGUM ()
SubTotal 7140 7140
33 Dalgaon-Sialmari AS-08-021-004-002/38-B
(FAKIRPARA) 		0408021004NRG24300820230315773 02/09/2023 JIARUL HOQUE 0408021004WL027277 JIARUL HOQUE 00662 BDBL0001488 1428 1428 Processed 07/09/2023 5285109471 JIARUL HOQUE ()
SubTotal 1428 1428
34 Dalgaon-Sialmari AS-08-021-004-001/832
(FAKIRPARA) 		0408021004NRG24300820230315764 02/09/2023 RAHMATULLA 0408021004WL027277 RAHMATULLA 00691 IPOS0000001 1428 1428 Processed 07/09/2023 5285109474 RAHMATULLA ()
35 Dalgaon-Sialmari AS-08-021-004-006/152-A
(FAKIRPARA) 		0408021004NRG24300820230315790 02/09/2023 FAJAL HOQUE 0408021004WL027277 FAJAL HOQUE 00691 IPOS0000001 1428 1428 Processed 07/09/2023 5285109473 FAJAL HOQUE ()
SubTotal 2856 2856
Total 49980 49980

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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_020923FTO_144503 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1428
2 Dalgaon-Sialmari AS0408021_020923FTO_144503 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 2856
3 Dalgaon-Sialmari AS0408021_020923FTO_144503 Axis Bank UTIB0001066 MANGALDOI 1428
4 Dalgaon-Sialmari AS0408021_020923FTO_144503 Bank of Baroda BARB0VJKHDA Kharupetia 2856
5 Dalgaon-Sialmari AS0408021_020923FTO_144503 Bank of India BKID0005012 MANGOLDOI 1428
6 Dalgaon-Sialmari AS0408021_020923FTO_144503 State Bank of India SBIN0002077 KHARUPETIA 7140
7 Dalgaon-Sialmari AS0408021_020923FTO_144503 UCO Bank UCBA0000794 KALAIGAON 18564
8 Dalgaon-Sialmari AS0408021_020923FTO_144503 UCO Bank UCBA0000872 KHARUPETIA 2856
9 Dalgaon-Sialmari AS0408021_020923FTO_144503 Union Bank of India UBIN0536393 KHARUPETIA 7140
10 Dalgaon-Sialmari AS0408021_020923FTO_144503 Bandhan Bank Limited BDBL0001488 Mangaldai 1428
11 Dalgaon-Sialmari AS0408021_020923FTO_144503 India Post Payments Bank IPOS0000001 MONGOLDOI 2856

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