Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:08:48 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_041223APB_FTO_202801
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-08-021-009-001/321
(SHYAMPUR) 		0408021009NRG24031220230404481 04/12/2023 FUL KHATUN BEWA 0408021009WL034357 FUL KHATUN BEWA 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0206012559 FULA KHATUN BEOWA ASSAM GRAMIN VIKASH BANK(607064)
2 Dalgaon-Sialmari AS-08-021-009-002/1068
(SHYAMPUR) 		0408021009NRG24031220230404467 04/12/2023 SURJYA BHANU 0408021009WL034355 SURJYA BHANU 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012609 SURJYA BHANU ASSAM GRAMIN VIKASH BANK(607064)
3 Dalgaon-Sialmari AS-08-021-009-002/727-B
(SHYAMPUR) 		0408021009NRG24031220230404474 04/12/2023 AMICHA KHATUN 0408021009WL034356 AMICHA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012602 SOMAR ALI UNION BANK OF INDIA(508500)
4 Dalgaon-Sialmari AS-08-021-009-002/727-B
(SHYAMPUR) 		0408021009NRG24031220230404475 04/12/2023 AMICHA KHATUN 0408021009WL034356 AMICHA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012603 AMICHA KHATUN UNION BANK OF INDIA(508500)
5 Dalgaon-Sialmari AS-08-021-009-002/750-C
(SHYAMPUR) 		0408021009NRG24031220230404449 04/12/2023 ACAMA KHATUN 0408021009WL034353 ACAMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012595 ACAMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 Dalgaon-Sialmari AS-08-021-009-002/750-C
(SHYAMPUR) 		0408021009NRG24031220230404447 04/12/2023 FAJAL HOQUE 0408021009WL034353 FAJAL HOQUE 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012588 Fajal Haque FINO PAYMENTS BANK LTD(608001)
7 Dalgaon-Sialmari AS-08-021-009-003/150-A
(SHYAMPUR) 		0408021009NRG24031220230404461 04/12/2023 SAHITAN BEWA 0408021009WL034354 SAHITAN BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012597 SAHITAN NESSA BEOWA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dalgaon-Sialmari AS-08-021-009-003/291
(SHYAMPUR) 		0408021009NRG24031220230404450 04/12/2023 HASEN ALI 0408021009WL034353 HASEN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012564 HASEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dalgaon-Sialmari AS-08-021-009-004/493
(SHYAMPUR) 		0408021009NRG24031220230404476 04/12/2023 ABDUL SALAM 0408021009WL034356 ABDUL SALAM 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012598 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dalgaon-Sialmari AS-08-021-009-004/497-A
(SHYAMPUR) 		0408021009NRG24031220230404452 04/12/2023 JONAB ALI 0408021009WL034353 JONAB ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012601 JONAB ALI ASSAM GRAMIN VIKASH BANK(607064)
11 Dalgaon-Sialmari AS-08-021-009-004/497-B
(SHYAMPUR) 		0408021009NRG24031220230404478 04/12/2023 JUMAR ALI 0408021009WL034356 JUMAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012599 JUMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dalgaon-Sialmari AS-08-021-009-004/497-B
(SHYAMPUR) 		0408021009NRG24031220230404479 04/12/2023 JUMAR ALI 0408021009WL034356 JUMAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012600 ASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
13 Dalgaon-Sialmari AS-08-021-009-007/112
(SHYAMPUR) 		0408021009NRG24031220230404370 04/12/2023 UMME HABIBA 0408021009WL034351 UMME HABIBA 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012561 UMME HABIBA ASSAM GRAMIN VIKASH BANK(607064)
14 Dalgaon-Sialmari AS-08-021-009-007/196
(SHYAMPUR) 		0408021009NRG24031220230404375 04/12/2023 FULMIA 0408021009WL034351 FULMIA 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012614 FUL MIA ASSAM GRAMIN VIKASH BANK(607064)
15 Dalgaon-Sialmari AS-08-021-009-007/213
(SHYAMPUR) 		0408021009NRG24031220230404377 04/12/2023 SARBHAN NESSA 0408021009WL034351 SARBHAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012610 SARBHAN NESSA UNION BANK OF INDIA(508500)
16 Dalgaon-Sialmari AS-08-021-009-007/23
(SHYAMPUR) 		0408021009NRG24031220230404378 04/12/2023 FIROJA BEWA 0408021009WL034351 FIROJA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012581 FIRUJA KHATUN WO TAYAB ALI ASSAM GRAMIN VIKASH BANK(607064)
17 Dalgaon-Sialmari AS-08-021-009-007/23
(SHYAMPUR) 		0408021009NRG24031220230404379 04/12/2023 SADIKUL ISLAM 0408021009WL034351 SADIKUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012591 CHADIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dalgaon-Sialmari AS-08-021-009-007/23-A
(SHYAMPUR) 		0408021009NRG24031220230404380 04/12/2023 SAIDUR RAHMAN 0408021009WL034351 SAIDUR RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012590 Saidur Rahman FINO PAYMENTS BANK LTD(608001)
19 Dalgaon-Sialmari AS-08-021-009-007/34-A
(SHYAMPUR) 		0408021009NRG24031220230404382 04/12/2023 ALI AHAMMED 0408021009WL034351 ALI AHAMMED 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012608 Ali Ahmed FINO PAYMENTS BANK LTD(608001)
20 Dalgaon-Sialmari AS-08-021-009-007/37-A
(SHYAMPUR) 		0408021009NRG24031220230404384 04/12/2023 SURUJ ALI 0408021009WL034351 SURUJ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012555 SURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
21 Dalgaon-Sialmari AS-08-021-009-007/47
(SHYAMPUR) 		0408021009NRG24031220230404393 04/12/2023 BILLAL HUSSAIN 0408021009WL034351 BILLAL HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012554 BILLAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
22 Dalgaon-Sialmari AS-08-021-009-007/47
(SHYAMPUR) 		0408021009NRG24031220230404394 04/12/2023 BILLAL HUSSAIN 0408021009WL034351 BILLAL HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012580 KADBHANU NESSA WO BILLAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
23 Dalgaon-Sialmari AS-08-021-009-007/51-A
(SHYAMPUR) 		0408021009NRG24031220230404397 04/12/2023 HANUFA KHATUN 0408021009WL034351 HANUFA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012575 HANUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
24 Dalgaon-Sialmari AS-08-021-009-007/52-C
(SHYAMPUR) 		0408021009NRG24031220230404398 04/12/2023 HAREZ ALI 0408021009WL034351 HAREZ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012569 HAREJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dalgaon-Sialmari AS-08-021-009-007/52-C
(SHYAMPUR) 		0408021009NRG24031220230404399 04/12/2023 SHAWARIFA KHATUN 0408021009WL034351 SHAWARIFA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012611 SHWARIFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dalgaon-Sialmari AS-08-021-009-007/52-D
(SHYAMPUR) 		0408021009NRG24031220230404400 04/12/2023 SURJYA BHANU NESSA 0408021009WL034351 SURJYA BHANU NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012582 SURJYA BHANU NESSA WO HAFIJ UDDI ASSAM GRAMIN VIKASH BANK(607064)
27 Dalgaon-Sialmari AS-08-021-009-007/54-A
(SHYAMPUR) 		0408021009NRG24031220230404403 04/12/2023 CHAND MIYA 0408021009WL034352 CHAND MIYA 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012584 CHAN MIYA ASSAM GRAMIN VIKASH BANK(607064)
28 Dalgaon-Sialmari AS-08-021-009-007/54-A
(SHYAMPUR) 		0408021009NRG24031220230404404 04/12/2023 KULSUN NESSA 0408021009WL034352 KULSUN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012560 Kulshan Nessa FINO PAYMENTS BANK LTD(608001)
29 Dalgaon-Sialmari AS-08-021-009-007/56-B
(SHYAMPUR) 		0408021009NRG24031220230404407 04/12/2023 HUZURA KHATUN 0408021009WL034352 HUZURA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012612 HUZURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 Dalgaon-Sialmari AS-08-021-009-007/56-B
(SHYAMPUR) 		0408021009NRG24031220230404406 04/12/2023 SAHIDUL ISLAM 0408021009WL034352 SAHIDUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012613 SAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
31 Dalgaon-Sialmari AS-08-021-009-007/58
(SHYAMPUR) 		0408021009NRG24031220230404408 04/12/2023 IDRIS ALI 0408021009WL034352 IDRIS ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012556 IDRIS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dalgaon-Sialmari AS-08-021-009-007/58
(SHYAMPUR) 		0408021009NRG24031220230404409 04/12/2023 IDRIS ALI 0408021009WL034352 IDRIS ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012566 HIBJUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
33 Dalgaon-Sialmari AS-08-021-009-007/58-A
(SHYAMPUR) 		0408021009NRG24031220230404410 04/12/2023 NEKBAR ALI 0408021009WL034352 NEKBAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012596 NEKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
34 Dalgaon-Sialmari AS-08-021-009-007/58-A
(SHYAMPUR) 		0408021009NRG24031220230404411 04/12/2023 Rahima khatun 0408021009WL034352 Rahima khatun 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012615 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
35 Dalgaon-Sialmari AS-08-021-009-007/59-A
(SHYAMPUR) 		0408021009NRG24031220230404413 04/12/2023 KAYED BHAN NESSA 0408021009WL034352 KAYED BHAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012592 KAYEDBAN NESSA WO OSMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
36 Dalgaon-Sialmari AS-08-021-009-007/59-A
(SHYAMPUR) 		0408021009NRG24031220230404412 04/12/2023 OSMAN ALI 0408021009WL034352 OSMAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012617 OSMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dalgaon-Sialmari AS-08-021-009-007/59-B
(SHYAMPUR) 		0408021009NRG24031220230404414 04/12/2023 ABDUL KUDDUS 0408021009WL034352 ABDUL KUDDUS 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012618 ABDUL KUDDUS ASSAM GRAMIN VIKASH BANK(607064)
38 Dalgaon-Sialmari AS-08-021-009-007/59-B
(SHYAMPUR) 		0408021009NRG24031220230404415 04/12/2023 TAZMA KHATUN 0408021009WL034352 TAZMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012593 TAZMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 Dalgaon-Sialmari AS-08-021-009-007/59-C
(SHYAMPUR) 		0408021009NRG24031220230404416 04/12/2023 NUR ALI 0408021009WL034352 NUR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012578 NUR ALI ASSAM GRAMIN VIKASH BANK(607064)
40 Dalgaon-Sialmari AS-08-021-009-007/59-C
(SHYAMPUR) 		0408021009NRG24031220230404417 04/12/2023 RAHIMA BEGUM 0408021009WL034352 RAHIMA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012567 RAHIMA KHATUN WO NUR ALI ASSAM GRAMIN VIKASH BANK(607064)
41 Dalgaon-Sialmari AS-08-021-009-007/6-C
(SHYAMPUR) 		0408021009NRG24031220230404418 04/12/2023 MUSHIDA KHATUN 0408021009WL034352 MUSHIDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012589 MUSHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
42 Dalgaon-Sialmari AS-08-021-009-007/61-A
(SHYAMPUR) 		0408021009NRG24031220230404419 04/12/2023 GIASUDDIN 0408021009WL034352 GIASUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012573 GISA UDDIN ASSAM GRAMIN VIKASH BANK(607064)
43 Dalgaon-Sialmari AS-08-021-009-007/61-A
(SHYAMPUR) 		0408021009NRG24031220230404420 04/12/2023 GIASUDDIN 0408021009WL034352 GIASUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012574 ANOWARA BEGUM WO GIAS UDDIN ASSAM GRAMIN VIKASH BANK(607064)
44 Dalgaon-Sialmari AS-08-021-009-007/61-B
(SHYAMPUR) 		0408021009NRG24031220230404421 04/12/2023 FAIJUDDIN 0408021009WL034352 FAIJUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012576 FAIJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
45 Dalgaon-Sialmari AS-08-021-009-007/61-B
(SHYAMPUR) 		0408021009NRG24031220230404422 04/12/2023 MURSIDA BEGUM 0408021009WL034352 MURSIDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012562 MRS MUSHIDA BEGUM STATE BANK OF INDIA(508548)
46 Dalgaon-Sialmari AS-08-021-009-007/62
(SHYAMPUR) 		0408021009NRG24031220230404423 04/12/2023 ALIMUDDIN MULLAH 0408021009WL034352 ALIMUDDIN MULLAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012572 ALIMUDDIN MULLAH ASSAM GRAMIN VIKASH BANK(607064)
47 Dalgaon-Sialmari AS-08-021-009-007/62
(SHYAMPUR) 		0408021009NRG24031220230404424 04/12/2023 SAHIDA KHATUN 0408021009WL034352 SAHIDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012571 SAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
48 Dalgaon-Sialmari AS-08-021-009-007/65-A
(SHYAMPUR) 		0408021009NRG24031220230404425 04/12/2023 JULFEKAR ALI MULLAH 0408021009WL034352 JULFEKAR ALI MULLAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012586 JULFIKKAR ALI MULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dalgaon-Sialmari AS-08-021-009-007/65-A
(SHYAMPUR) 		0408021009NRG24031220230404426 04/12/2023 MANOWARA BEGUM 0408021009WL034352 MANOWARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012587 MONOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
50 Dalgaon-Sialmari AS-08-021-009-007/66-A
(SHYAMPUR) 		0408021009NRG24031220230404427 04/12/2023 ALIMUDDIN 0408021009WL034352 ALIMUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012585 ALI MUDDIN ASSAM GRAMIN VIKASH BANK(607064)
51 Dalgaon-Sialmari AS-08-021-009-007/66-A
(SHYAMPUR) 		0408021009NRG24031220230404428 04/12/2023 JOBEDA KHATUN 0408021009WL034352 JOBEDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012583 JUBEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
52 Dalgaon-Sialmari AS-08-021-009-007/76-A
(SHYAMPUR) 		0408021009NRG24031220230404431 04/12/2023 KHAIRUL ISLAM 0408021009WL034352 KHAIRUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012594 KHAIRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
53 Dalgaon-Sialmari AS-08-021-009-007/85-A
(SHYAMPUR) 		0408021009NRG24031220230404434 04/12/2023 MANUWARA BEGUM 0408021009WL034352 MANUWARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012570 MANOWARA BEGUM WO SAHABUDDIN ASSAM GRAMIN VIKASH BANK(607064)
54 Dalgaon-Sialmari AS-08-021-009-007/85-A
(SHYAMPUR) 		0408021009NRG24031220230404433 04/12/2023 SAHABUDDIN 0408021009WL034352 SAHABUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012577 SAHAB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
55 Dalgaon-Sialmari AS-08-021-009-007/86-A
(SHYAMPUR) 		0408021009NRG24031220230404435 04/12/2023 MAHAMMAD ALI 0408021009WL034352 MAHAMMAD ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012568 MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dalgaon-Sialmari AS-08-021-009-007/86-A
(SHYAMPUR) 		0408021009NRG24031220230404436 04/12/2023 MASUDA BEGUM 0408021009WL034352 MASUDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012579 MASUDA BEGUM WO MAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
57 Dalgaon-Sialmari AS-08-021-009-007/87-B
(SHYAMPUR) 		0408021009NRG24031220230404437 04/12/2023 HABIBUR RAHMAN 0408021009WL034352 HABIBUR RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012616 HABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
58 Dalgaon-Sialmari AS-08-021-009-007/89-A
(SHYAMPUR) 		0408021009NRG24031220230404438 04/12/2023 FULMALA BEGUM 0408021009WL034352 FULMALA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012563 FULMALA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
59 Dalgaon-Sialmari AS-08-021-009-007/93-A
(SHYAMPUR) 		0408021009NRG24031220230404440 04/12/2023 REJJAK ALI 0408021009WL034352 REJJAK ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012557 Rejjak Ali FINO PAYMENTS BANK LTD(608001)
60 Dalgaon-Sialmari AS-08-021-009-007/93-A
(SHYAMPUR) 		0408021009NRG24031220230404441 04/12/2023 REJJAK ALI 0408021009WL034352 REJJAK ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012558 Jamena Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
61 Dalgaon-Sialmari AS-08-021-009-009/44-D
(SHYAMPUR) 		0408021009NRG24031220230404465 04/12/2023 RAHMAT ALI 0408021009WL034354 RAHMAT ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012604 RAHMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
62 Dalgaon-Sialmari AS-08-021-009-010/93-C
(SHYAMPUR) 		0408021009NRG24031220230404457 04/12/2023 SAHIR ALI 0408021009WL034353 SAHIR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206012605 SAHIR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 145656 145656
63 Dalgaon-Sialmari AS-08-021-009-002/1085
(SHYAMPUR) 		0408021009NRG24031220230404445 04/12/2023 Didar Ali 0408021009WL034353 Didar Ali 00045 BARB0VJKHDA 2380 2380 Processed 07/02/2024 0206012565 DIDAR ALI UNION BANK OF INDIA(508500)
SubTotal 2380 2380
64 Dalgaon-Sialmari AS-08-021-009-003/291-A
(SHYAMPUR) 		0408021009NRG24031220230404451 04/12/2023 Hussain Ali 0408021009WL034353 Hussain Ali 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0206012547 MR HUSSAIN ALI STATE BANK OF INDIA(508548)
65 Dalgaon-Sialmari AS-08-021-009-004/494-A
(SHYAMPUR) 		0408021009NRG24031220230404485 04/12/2023 NAUSHAD ALI. 0408021009WL034357 NAUSHAD ALI. 00415 SBIN0002077 2380 2380 Processed 07/02/2024 0206012552 MR NAUSHAD ALI STATE BANK OF INDIA(508548)
SubTotal 4046 4046
66 Dalgaon-Sialmari AS-08-021-009-002/960
(SHYAMPUR) 		0408021009NRG24031220230404458 04/12/2023 MIRHUSSAIN TALUKDAR 0408021009WL034354 MIRHUSSAIN TALUKDAR 00415 SBIN0005049 2380 2380 Processed 07/02/2024 0206012539 MR MIRHUSSAIN TALUKDAR STATE BANK OF INDIA(508548)
67 Dalgaon-Sialmari AS-08-021-009-005/48-A
(SHYAMPUR) 		0408021009NRG24031220230404361 04/12/2023 ABUL KALAM 0408021009WL034351 ABUL KALAM 00415 SBIN0005049 2380 2380 Processed 07/02/2024 0206012534 MR ABUL KALAM STATE BANK OF INDIA(508548)
68 Dalgaon-Sialmari AS-08-021-009-007/105
(SHYAMPUR) 		0408021009NRG24031220230404366 04/12/2023 RASHIDUL ISLAM 0408021009WL034351 RASHIDUL ISLAM 00415 SBIN0005049 2380 2380 Processed 07/02/2024 0206012548 MR RASHIDUL ISLAM STATE BANK OF INDIA(508548)
69 Dalgaon-Sialmari AS-08-021-009-007/67-D
(SHYAMPUR) 		0408021009NRG24031220230404429 04/12/2023 AJIJUL HOQUE 0408021009WL034352 AJIJUL HOQUE 00415 SBIN0005049 2380 2380 Processed 07/02/2024 0206012551 MR AJIJUL HOQUE STATE BANK OF INDIA(508548)
70 Dalgaon-Sialmari AS-08-021-009-008/195-A
(SHYAMPUR) 		0408021009NRG24031220230404464 04/12/2023 HABIBUR RAHMAN 0408021009WL034354 HABIBUR RAHMAN 00415 SBIN0005049 1666 1666 Processed 07/02/2024 0206012550 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
71 Dalgaon-Sialmari AS-08-021-009-008/623
(SHYAMPUR) 		0408021009NRG24031220230404490 04/12/2023 SALEHA KHATUN 0408021009WL034357 SALEHA KHATUN 00415 SBIN0005049 2380 2380 Processed 07/02/2024 0206012523 Saleha Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
72 Dalgaon-Sialmari AS-08-021-009-010/137
(SHYAMPUR) 		0408021009NRG24031220230404443 04/12/2023 AMIR HUSSAIN 0408021009WL034352 AMIR HUSSAIN 00415 SBIN0005049 2380 2380 Processed 07/02/2024 0206012533 AMIR HUSSAIN CANARA BANK(508532)
73 Dalgaon-Sialmari AS-08-021-009-010/137
(SHYAMPUR) 		0408021009NRG24031220230404444 04/12/2023 MABIYA KHATUN 0408021009WL034352 MABIYA KHATUN 00415 SBIN0005049 2380 2380 Processed 07/02/2024 0206012541 MABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18326 18326
74 Dalgaon-Sialmari AS-08-021-009-005/57-A
(SHYAMPUR) 		0408021009NRG24031220230404364 04/12/2023 KAMALA KHATUN 0408021009WL034351 KAMALA KHATUN 00415 SBIN0007431 2380 2380 Processed 07/02/2024 0206012538 KAMALA KHATUN WO SHWAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
75 Dalgaon-Sialmari AS-08-021-009-005/57-A
(SHYAMPUR) 		0408021009NRG24031220230404363 04/12/2023 SWAHIDUL ISLAM 0408021009WL034351 SWAHIDUL ISLAM 00415 SBIN0007431 2380 2380 Processed 07/02/2024 0206012540 SWAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dalgaon-Sialmari AS-08-021-009-007/112
(SHYAMPUR) 		0408021009NRG24031220230404369 04/12/2023 MAINUL HOQUE 0408021009WL034351 MAINUL HOQUE 00415 SBIN0007431 2380 2380 Processed 07/02/2024 0206012546 Mainul Hoque FINO PAYMENTS BANK LTD(608001)
77 Dalgaon-Sialmari AS-08-021-009-007/113
(SHYAMPUR) 		0408021009NRG24031220230404371 04/12/2023 ABDUL HANNAN 0408021009WL034351 ABDUL HANNAN 00415 SBIN0007431 2380 2380 Processed 07/02/2024 0206012537 MR ABDUL HANNAN STATE BANK OF INDIA(508548)
78 Dalgaon-Sialmari AS-08-021-009-007/119
(SHYAMPUR) 		0408021009NRG24031220230404373 04/12/2023 ABBAS ALI 0408021009WL034351 ABBAS ALI 00415 SBIN0007431 2380 2380 Processed 07/02/2024 0206012549 MR ABBAS ALI STATE BANK OF INDIA(508548)
79 Dalgaon-Sialmari AS-08-021-009-007/37-A
(SHYAMPUR) 		0408021009NRG24031220230404386 04/12/2023 ASRAFUL ALOM 0408021009WL034351 ASRAFUL ALOM 00415 SBIN0007431 2380 2380 Processed 07/02/2024 0206012536 ASRAFUL ALOM INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dalgaon-Sialmari AS-08-021-009-007/44-B
(SHYAMPUR) 		0408021009NRG24031220230404389 04/12/2023 ISAMUDDIN 0408021009WL034351 ISAMUDDIN 00415 SBIN0007431 2380 2380 Processed 07/02/2024 0206012544 ISAMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
81 Dalgaon-Sialmari AS-08-021-009-007/44-B
(SHYAMPUR) 		0408021009NRG24031220230404390 04/12/2023 ISAMUDDIN 0408021009WL034351 ISAMUDDIN 00415 SBIN0007431 2380 2380 Processed 07/02/2024 0206012545 ATIRAN NESSA WO ISAMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
82 Dalgaon-Sialmari AS-08-021-009-007/44-C
(SHYAMPUR) 		0408021009NRG24031220230404391 04/12/2023 JALAL UDDIN AHMED 0408021009WL034351 JALAL UDDIN AHMED 00415 SBIN0007431 2380 2380 Processed 07/02/2024 0206012535 JALAL UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dalgaon-Sialmari AS-08-021-009-007/52-D
(SHYAMPUR) 		0408021009NRG24031220230404402 04/12/2023 HAFIJUDDIN 0408021009WL034351 HAFIJUDDIN 00415 SBIN0007431 2380 2380 Processed 07/02/2024 0206012532 HAFIJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dalgaon-Sialmari AS-08-021-009-007/52-D
(SHYAMPUR) 		0408021009NRG24031220230404401 04/12/2023 MANIKJAN NESSA 0408021009WL034351 MANIKJAN NESSA 00415 SBIN0007431 2380 2380 Processed 07/02/2024 0206012543 MANIKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
85 Dalgaon-Sialmari AS-08-021-009-009/44-D
(SHYAMPUR) 		0408021009NRG24031220230404466 04/12/2023 JAMALA KHATUN 0408021009WL034354 JAMALA KHATUN 00415 SBIN0007431 2380 2380 Processed 07/02/2024 0206012542 JAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28560 28560
86 Dalgaon-Sialmari AS-08-021-009-003/221-A
(SHYAMPUR) 		0408021009NRG24031220230404468 04/12/2023 ANOWARA BEOWA 0408021009WL034355 ANOWARA BEOWA 00462 UCBA0000872 2380 2380 Processed 07/02/2024 0206012522 ANOWARA BEOWA UCO BANK(607066)
87 Dalgaon-Sialmari AS-08-021-009-005/815
(SHYAMPUR) 		0408021009NRG24031220230404463 04/12/2023 JAMIRAN NESSA 0408021009WL034354 JAMIRAN NESSA 00462 UCBA0000872 2380 2380 Processed 07/02/2024 0206012607 JAMIRAN NESSA W O SIDDIK ALI ASSAM GRAMIN VIKASH BANK(607064)
88 Dalgaon-Sialmari AS-08-021-009-005/815
(SHYAMPUR) 		0408021009NRG24031220230404462 04/12/2023 SIDDIQUE ALI 0408021009WL034354 SIDDIQUE ALI 00462 UCBA0000872 2380 2380 Processed 07/02/2024 0206012553 SIDDIQUE ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
89 Dalgaon-Sialmari AS-08-021-009-007/108
(SHYAMPUR) 		0408021009NRG24031220230404368 04/12/2023 RAHIM ALI 0408021009WL034351 RAHIM ALI 00688 FINO0000001 2380 2380 Processed 07/02/2024 0206012524 Rahim Ali FINO PAYMENTS BANK LTD(608001)
90 Dalgaon-Sialmari AS-08-021-009-007/115
(SHYAMPUR) 		0408021009NRG24031220230404372 04/12/2023 UBAIDULLAH 0408021009WL034351 UBAIDULLAH 00688 FINO0000001 2380 2380 Processed 07/02/2024 0206012526 Ubaidullah .. FINO PAYMENTS BANK LTD(608001)
91 Dalgaon-Sialmari AS-08-021-009-007/213
(SHYAMPUR) 		0408021009NRG24031220230404376 04/12/2023 ARASHAD ALI 0408021009WL034351 ARASHAD ALI 00688 FINO0000001 2380 2380 Processed 07/02/2024 0206012525 Arashad Ali FINO PAYMENTS BANK LTD(608001)
92 Dalgaon-Sialmari AS-08-021-009-007/37-B
(SHYAMPUR) 		0408021009NRG24031220230404387 04/12/2023 BAHARUL ISLAM 0408021009WL034351 BAHARUL ISLAM 00688 FINO0000001 2380 2380 Processed 07/02/2024 0206012528 Baharul Islam FINO PAYMENTS BANK LTD(608001)
93 Dalgaon-Sialmari AS-08-021-009-007/37-B
(SHYAMPUR) 		0408021009NRG24031220230404388 04/12/2023 BAHARUL ISLAM 0408021009WL034351 BAHARUL ISLAM 00688 FINO0000001 2380 2380 Processed 07/02/2024 0206012529 HANUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
94 Dalgaon-Sialmari AS-08-021-009-007/54-B
(SHYAMPUR) 		0408021009NRG24031220230404405 04/12/2023 MD AJIMUDDIN 0408021009WL034352 MD AJIMUDDIN 00688 FINO0000001 2380 2380 Processed 07/02/2024 0206012527 Md Ajimuddin FINO PAYMENTS BANK LTD(608001)
95 Dalgaon-Sialmari AS-08-021-009-007/79-D
(SHYAMPUR) 		0408021009NRG24031220230404456 04/12/2023 HANIF ALI 0408021009WL034353 HANIF ALI 00688 FINO0000001 2380 2380 Processed 07/02/2024 0206012530 Hanif Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 16660 16660
96 Dalgaon-Sialmari AS-08-021-009-003/221-A
(SHYAMPUR) 		0408021009NRG24031220230404469 04/12/2023 ANAR ALI 0408021009WL034355 ANAR ALI 00688 FINO0001001 2380 2380 Processed 07/02/2024 0206012531 Anar Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
97 Dalgaon-Sialmari AS-08-021-009-007/49-A
(SHYAMPUR) 		0408021009NRG24031220230404396 04/12/2023 FARIDA KHATUN 0408021009WL034351 FARIDA KHATUN 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0206012519 FARIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dalgaon-Sialmari AS-08-021-009-007/67-D
(SHYAMPUR) 		0408021009NRG24031220230404430 04/12/2023 RINA KHATUN 0408021009WL034352 RINA KHATUN 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0206012521 RINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
99 Dalgaon-Sialmari AS-08-021-009-008/485
(SHYAMPUR) 		0408021009NRG24031220230404442 04/12/2023 SHEKH FARID 0408021009WL034352 SHEKH FARID 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0206012520 SHEKH FARID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
100 Dalgaon-Sialmari AS-08-021-009-003/832
(SHYAMPUR) 		0408021009NRG24031220230404470 04/12/2023 AINAL HAQUE 0408021009WL034355 AINAL HAQUE 00703 AIRP0000001 2380 2380 Processed 07/02/2024 0206012606 Ainal Haque AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
Total 234668 234668

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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_041223APB_FTO_202801 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 145656
2 Dalgaon-Sialmari AS0408021_041223APB_FTO_202801 Bank of Baroda BARB0VJKHDA Kharupetia 2380
3 Dalgaon-Sialmari AS0408021_041223APB_FTO_202801 State Bank of India SBIN0002077 KHARUPETIA 4046
4 Dalgaon-Sialmari AS0408021_041223APB_FTO_202801 State Bank of India SBIN0005049 DALGAON 18326
5 Dalgaon-Sialmari AS0408021_041223APB_FTO_202801 State Bank of India SBIN0007431 KOWPATI 28560
6 Dalgaon-Sialmari AS0408021_041223APB_FTO_202801 UCO Bank UCBA0000872 KHARUPETIA 7140
7 Dalgaon-Sialmari AS0408021_041223APB_FTO_202801 Fino Payments Bank Ltd FINO0000001 JUINAGAR 16660
8 Dalgaon-Sialmari AS0408021_041223APB_FTO_202801 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2380
9 Dalgaon-Sialmari AS0408021_041223APB_FTO_202801 India Post Payments Bank IPOS0000001 MONGOLDOI 7140
10 Dalgaon-Sialmari AS0408021_041223APB_FTO_202801 Airtel Payments Bank Limited AIRP0000001 Guwahati 2380

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