Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:59:23 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_261023APB_FTO_180365
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-08-021-001-003/201
(1/2 BARUAHJHAR) 		0408021000NRG24261020230365672 26/10/2023 NOSIB ALI 0408021WL031425 NOSIB ALI 00029 PUNB0RRBAGB 2618 2618 Processed 15/12/2023 8659411967 Nachir Ali FINO PAYMENTS BANK LTD(608001)
2 Dalgaon-Sialmari AS-08-021-001-005/493
(1/2 BARUAHJHAR) 		0408021000NRG24261020230365679 26/10/2023 AZIMUDDIN 0408021WL031426 AZIMUDDIN 00029 PUNB0RRBAGB 2618 2618 Processed 15/12/2023 8659411962 SOFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 Dalgaon-Sialmari AS-08-021-001-005/583
(1/2 BARUAHJHAR) 		0408021000NRG24261020230365680 26/10/2023 MAHIRUDDIN 0408021WL031426 MAHIRUDDIN 00029 PUNB0RRBAGB 2618 2618 Processed 15/12/2023 8659411965 MAHIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
4 Dalgaon-Sialmari AS-08-021-001-003/138
(1/2 BARUAHJHAR) 		0408021000NRG24261020230365646 26/10/2023 SAFAR UDDIN 0408021WL031422 SAFAR UDDIN 00354 PUNB0112620 2380 2380 Processed 15/12/2023 8659411963 SAFAR UDDIN PUNJAB NATIONAL BANK(508568)
5 Dalgaon-Sialmari AS-08-021-001-003/81
(1/2 BARUAHJHAR) 		0408021000NRG24261020230365650 26/10/2023 HASEN ALI 0408021WL031422 HASEN ALI 00354 PUNB0112620 2380 2380 Processed 15/12/2023 8659411964 HASEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
6 Dalgaon-Sialmari AS-08-021-001-002/1822
(1/2 BARUAHJHAR) 		0408021000NRG24261020230365602 26/10/2023 AMJAT ALI 0408021WL031416 AMJAT ALI 00415 SBIN0002077 2380 2380 Processed 15/12/2023 8659411966 AMJAT ALI PUNJAB NATIONAL BANK(508568)
7 Dalgaon-Sialmari AS-08-021-001-002/333-A
(1/2 BARUAHJHAR) 		0408021000NRG24261020230365589 26/10/2023 HASMAT ALI 0408021WL031414 HASMAT ALI 00415 SBIN0002077 2618 2618 Processed 15/12/2023 8659411961 Hasmat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
8 Dalgaon-Sialmari AS-08-021-001-002/333-A
(1/2 BARUAHJHAR) 		0408021000NRG24261020230365590 26/10/2023 SHAMIRAN NESSA 0408021WL031414 SHAMIRAN NESSA 00415 SBIN0002077 1904 1904 Processed 15/12/2023 8659411960 Samiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
9 Dalgaon-Sialmari AS-08-021-001-004/553
(1/2 BARUAHJHAR) 		0408021000NRG24261020230365668 26/10/2023 ABBACH ALI 0408021WL031424 ABBACH ALI 00415 SBIN0002077 952 952 Processed 15/12/2023 8659411959 ABBACH ALI PUNJAB NATIONAL BANK(508568)
SubTotal 7854 7854
10 Dalgaon-Sialmari AS-08-021-001-002/1854
(1/2 BARUAHJHAR) 		0408021000NRG24261020230365586 26/10/2023 JAYGUN BEWA 0408021WL031414 JAYGUN BEWA 00462 UCBA0000872 2380 2380 Processed 15/12/2023 8659411952 Jaigun Bewa AIRTEL PAYMENTS BANK LIMITED(990288)
11 Dalgaon-Sialmari AS-08-021-001-002/275-A
(1/2 BARUAHJHAR) 		0408021000NRG24261020230365587 26/10/2023 FAJAR ALI 0408021WL031414 FAJAR ALI 00462 UCBA0000872 2618 2618 Processed 15/12/2023 8659411958 FAJAR ALI UCO BANK(607066)
12 Dalgaon-Sialmari AS-08-021-001-002/755
(1/2 BARUAHJHAR) 		0408021000NRG24261020230365592 26/10/2023 SAHID ALI 0408021WL031414 SAHID ALI 00462 UCBA0000872 2380 2380 Processed 15/12/2023 8659411957 JAHURUL BANK OF BARODA(606985)
13 Dalgaon-Sialmari AS-08-021-001-002/755
(1/2 BARUAHJHAR) 		0408021000NRG24261020230365591 26/10/2023 SHAHID ALI 0408021WL031414 SHAHID ALI 00462 UCBA0000872 2380 2380 Processed 15/12/2023 8659411956 SWAHIT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dalgaon-Sialmari AS-08-021-001-003/135
(1/2 BARUAHJHAR) 		0408021000NRG24261020230365593 26/10/2023 ABDUL JALIL 0408021WL031414 ABDUL JALIL 00462 UCBA0000872 1904 1904 Processed 15/12/2023 8659411953 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
15 Dalgaon-Sialmari AS-08-021-001-004/942
(1/2 BARUAHJHAR) 		0408021000NRG24261020230365613 26/10/2023 ABDUL AJIJ 0408021WL031416 ABDUL AJIJ 00462 UCBA0000872 2380 2380 Processed 15/12/2023 8659411954 Fatema Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
16 Dalgaon-Sialmari AS-08-021-001-005/583
(1/2 BARUAHJHAR) 		0408021000NRG24261020230365682 26/10/2023 HAJERA KHATUN 0408021WL031426 HAJERA KHATUN 00462 UCBA0000872 2618 2618 Processed 15/12/2023 8659411955 HAMIDUL ISLAM AXIS BANK(607153)
SubTotal 16660 16660
Total 37128 37128

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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_261023APB_FTO_180365 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2618
2 Dalgaon-Sialmari AS0408021_261023APB_FTO_180365 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 5236
3 Dalgaon-Sialmari AS0408021_261023APB_FTO_180365 Punjab National Bank PUNB0112620 Lalpool Branch 4760
4 Dalgaon-Sialmari AS0408021_261023APB_FTO_180365 State Bank of India SBIN0002077 KHARUPETIA 7854
5 Dalgaon-Sialmari AS0408021_261023APB_FTO_180365 UCO Bank UCBA0000872 KHARUPETIA 16660

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