Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:57 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_270723APB_FTO_108858
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-08-021-003-001/122
(BIHUDIA) 		0408021003NRG24250720230245861 27/07/2023 MIKAIL ALI 0408021003WL021259 MIKAIL ALI 00029 PUNB0RRBAGB 1428 1428 Rejected 12/08/2023 4526657878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Dalgaon-Sialmari AS-08-021-003-001/122
(BIHUDIA) 		0408021003NRG24250720230245862 27/07/2023 SAHIDA BEGUM 0408021003WL021259 SAHIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657876 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 Dalgaon-Sialmari AS-08-021-003-001/14
(BIHUDIA) 		0408021003NRG24250720230245866 27/07/2023 NABIR ALI 0408021003WL021259 NABIR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657874 NABIR ALI ASSAM GRAMIN VIKASH BANK(607064)
4 Dalgaon-Sialmari AS-08-021-003-001/147
(BIHUDIA) 		0408021003NRG24250720230245868 27/07/2023 ALI HUSSAIN 0408021003WL021259 ALI HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657855 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
5 Dalgaon-Sialmari AS-08-021-003-001/147
(BIHUDIA) 		0408021003NRG24250720230245869 27/07/2023 MAMIRAN NESSA 0408021003WL021259 MAMIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657857 MAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dalgaon-Sialmari AS-08-021-003-001/161-C
(BIHUDIA) 		0408021003NRG24250720230245872 27/07/2023 MONORA KHATUN 0408021003WL021259 MONORA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657859 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 Dalgaon-Sialmari AS-08-021-003-001/161-D
(BIHUDIA) 		0408021003NRG24250720230245873 27/07/2023 NABIR HUSSAIN 0408021003WL021259 NABIR HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657884 NABIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
8 Dalgaon-Sialmari AS-08-021-003-001/161-D
(BIHUDIA) 		0408021003NRG24250720230245874 27/07/2023 NAHILA BEGUM 0408021003WL021259 NAHILA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657885 NAHILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 Dalgaon-Sialmari AS-08-021-003-001/164-C
(BIHUDIA) 		0408021003NRG24250720230245875 27/07/2023 MARGINA BEGUM 0408021003WL021259 MARGINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657860 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 Dalgaon-Sialmari AS-08-021-003-001/178-A
(BIHUDIA) 		0408021003NRG24250720230245877 27/07/2023 SAHITAN NESSA 0408021003WL021259 SAHITAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657873 SAHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 Dalgaon-Sialmari AS-08-021-003-001/178-A
(BIHUDIA) 		0408021003NRG24250720230245878 27/07/2023 SIDDIK ALI 0408021003WL021259 SIDDIK ALI 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657881 SIDDIK ALI ASSAM GRAMIN VIKASH BANK(607064)
12 Dalgaon-Sialmari AS-08-021-003-001/207
(BIHUDIA) 		0408021003NRG24250720230245880 27/07/2023 SHARIMON NESSA 0408021003WL021259 SHARIMON NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657870 MRS SHARIMON NESSA STATE BANK OF INDIA(508548)
13 Dalgaon-Sialmari AS-08-021-003-001/233-A
(BIHUDIA) 		0408021003NRG24250720230245888 27/07/2023 TAMJIDA BEGUM 0408021003WL021259 TAMJIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657868 TAMZIDA BEGUM UCO BANK(607066)
14 Dalgaon-Sialmari AS-08-021-003-001/254-A
(BIHUDIA) 		0408021003NRG24250720230245890 27/07/2023 JAHAR ALI 0408021003WL021259 JAHAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657877 JAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dalgaon-Sialmari AS-08-021-003-001/254-A
(BIHUDIA) 		0408021003NRG24250720230245891 27/07/2023 SOLEMA KHATUN 0408021003WL021259 SOLEMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657867 SOLEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 Dalgaon-Sialmari AS-08-021-003-001/265
(BIHUDIA) 		0408021003NRG24250720230245892 27/07/2023 KHAIRUL ISLAM 0408021003WL021259 KHAIRUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657861 KHAIRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
17 Dalgaon-Sialmari AS-08-021-003-001/265
(BIHUDIA) 		0408021003NRG24250720230245893 27/07/2023 KHAIRUN NESSA 0408021003WL021259 KHAIRUN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657858 Khairun Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
18 Dalgaon-Sialmari AS-08-021-003-001/319
(BIHUDIA) 		0408021003NRG24250720230245900 27/07/2023 NAJIRA 0408021003WL021259 NAJIRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657856 NAJIRA ASSAM GRAMIN VIKASH BANK(607064)
19 Dalgaon-Sialmari AS-08-021-003-001/396
(BIHUDIA) 		0408021003NRG24250720230245904 27/07/2023 JALIL ALI 0408021003WL021259 JALIL ALI 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657863 ABDUL JALIL UCO BANK(607066)
20 Dalgaon-Sialmari AS-08-021-003-001/486
(BIHUDIA) 		0408021003NRG24250720230245913 27/07/2023 JANGSER ALI 0408021003WL021259 JANGSER ALI 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657880 JANGSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dalgaon-Sialmari AS-08-021-003-001/502
(BIHUDIA) 		0408021003NRG24250720230245916 27/07/2023 NAOSHED ALI 0408021003WL021259 NAOSHED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657879 NAOSHED ALI UCO BANK(607066)
22 Dalgaon-Sialmari AS-08-021-003-001/502
(BIHUDIA) 		0408021003NRG24250720230245917 27/07/2023 NAZMA KHATUN 0408021003WL021259 NAZMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657866 NAZMA KHATUN UCO BANK(607066)
23 Dalgaon-Sialmari AS-08-021-003-003/125-B
(BIHUDIA) 		0408021003NRG24250720230245924 27/07/2023 RAUSANARA BEGUM 0408021003WL021259 RAUSANARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657872 RAUSANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 Dalgaon-Sialmari AS-08-021-003-003/138
(BIHUDIA) 		0408021003NRG24250720230245926 27/07/2023 MAJIRUN KHATUN 0408021003WL021259 MAJIRUN KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657871 MAJIRUN KHATUN UCO BANK(607066)
25 Dalgaon-Sialmari AS-08-021-003-003/434-A
(BIHUDIA) 		0408021003NRG24250720230245930 27/07/2023 RAFIK ALI 0408021003WL021259 RAFIK ALI 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657854 RAFIK ALI ASSAM GRAMIN VIKASH BANK(607064)
26 Dalgaon-Sialmari AS-08-021-003-003/457
(BIHUDIA) 		0408021003NRG24250720230245935 27/07/2023 SAMIRAN BEGUM 0408021003WL021259 SAMIRAN BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657865 SAMIRAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 Dalgaon-Sialmari AS-08-021-003-003/638
(BIHUDIA) 		0408021003NRG24250720230245941 27/07/2023 JOYNAB KHATUN 0408021003WL021259 JOYNAB KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657875 MISS JOYNUB KHATUN STATE BANK OF INDIA(508548)
28 Dalgaon-Sialmari AS-08-021-003-003/772
(BIHUDIA) 		0408021003NRG24250720230245944 27/07/2023 SAMIRAN NESSA 0408021003WL021259 SAMIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657862 MRS SAMIRAN NESSA STATE BANK OF INDIA(508548)
29 Dalgaon-Sialmari AS-08-021-003-003/803
(BIHUDIA) 		0408021003NRG24250720230245948 27/07/2023 MAHIDUL ISLAM 0408021003WL021259 MAHIDUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657869 MAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
30 Dalgaon-Sialmari AS-08-021-003-003/805
(BIHUDIA) 		0408021003NRG24250720230245950 27/07/2023 RAFIKUL ISLAM 0408021003WL021259 RAFIKUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657882 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
31 Dalgaon-Sialmari AS-08-021-003-005/226-D
(BIHUDIA) 		0408021003NRG24250720230245964 27/07/2023 ANECHA BEGUM 0408021003WL021259 ANECHA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526657853 ANECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 44268 44268
32 Dalgaon-Sialmari AS-08-021-003-001/266
(BIHUDIA) 		0408021003NRG24250720230245894 27/07/2023 GOLECHA KHATUN 0408021003WL021259 GOLECHA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4526657864 GOLECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
33 Dalgaon-Sialmari AS-08-021-003-001/403
(BIHUDIA) 		0408021003NRG24250720230245905 27/07/2023 HASEM ALI 0408021003WL021259 HASEM ALI 00354 PUNB0112620 1428 1428 Processed 12/08/2023 4526657852 HASEM ALI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1428 1428
34 Dalgaon-Sialmari AS-08-021-003-001/22
(BIHUDIA) 		0408021003NRG24250720230245881 27/07/2023 MAINUL HOQUE 0408021003WL021259 MAINUL HOQUE 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4526657851 Mainul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
35 Dalgaon-Sialmari AS-08-021-003-001/228-A
(BIHUDIA) 		0408021003NRG24250720230245883 27/07/2023 SEIKH FARID 0408021003WL021259 SEIKH FARID 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4526657848 SHEIKH FARID PUNJAB NATIONAL BANK(508568)
36 Dalgaon-Sialmari AS-08-021-003-001/228-B
(BIHUDIA) 		0408021003NRG24250720230245885 27/07/2023 MAKSHED ALI 0408021003WL021259 MAKSHED ALI 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4526657849 Makshed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
37 Dalgaon-Sialmari AS-08-021-003-001/437
(BIHUDIA) 		0408021003NRG24250720230245911 27/07/2023 MOSTAFA ALI 0408021003WL021259 MOSTAFA ALI 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4526657850 MR MOSTAFA ALI STATE BANK OF INDIA(508548)
38 Dalgaon-Sialmari AS-08-021-003-003/472
(BIHUDIA) 		0408021003NRG24250720230245936 27/07/2023 HAMIDA BEGUM 0408021003WL021259 HAMIDA BEGUM 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4526657847 Hamida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
39 Dalgaon-Sialmari AS-08-021-003-003/808
(BIHUDIA) 		0408021003NRG24250720230245951 27/07/2023 JAINAL ABDIN 0408021003WL021259 JAINAL ABDIN 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4526657846 Jainal Abdin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8568 8568
40 Dalgaon-Sialmari AS-08-021-003-001/339
(BIHUDIA) 		0408021003NRG24250720230245903 27/07/2023 OMAR ALI 0408021003WL021259 OMAR ALI 00462 UCBA0000558 1428 1428 Processed 12/08/2023 4526657886 OMAR ALI UCO BANK(607066)
SubTotal 1428 1428
41 Dalgaon-Sialmari AS-08-021-003-001/123
(BIHUDIA) 		0408021003NRG24250720230245863 27/07/2023 SELIMA BEGUM 0408021003WL021259 SELIMA BEGUM 00462 UCBA0000872 1428 1428 Processed 12/08/2023 4526657841 SELIMA BEGUM UCO BANK(607066)
42 Dalgaon-Sialmari AS-08-021-003-001/230
(BIHUDIA) 		0408021003NRG24250720230245887 27/07/2023 REJIA KHATUN 0408021003WL021259 REJIA KHATUN 00462 UCBA0000872 1428 1428 Processed 12/08/2023 4526657836 REJIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
43 Dalgaon-Sialmari AS-08-021-003-001/239
(BIHUDIA) 		0408021003NRG24250720230245889 27/07/2023 LAILY BEGUM 0408021003WL021259 LAILY BEGUM 00462 UCBA0000872 1428 1428 Processed 12/08/2023 4526657839 Laily Begum AIRTEL PAYMENTS BANK LIMITED(990288)
44 Dalgaon-Sialmari AS-08-021-003-001/266
(BIHUDIA) 		0408021003NRG24250720230245895 27/07/2023 CHADDAM HUSSAIN 0408021003WL021259 CHADDAM HUSSAIN 00462 UCBA0000872 1428 1428 Processed 12/08/2023 4526657840 CHADDAM HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
45 Dalgaon-Sialmari AS-08-021-003-001/338
(BIHUDIA) 		0408021003NRG24250720230245901 27/07/2023 MATLEBUDDIN 0408021003WL021259 MATLEBUDDIN 00462 UCBA0000872 1428 1428 Processed 12/08/2023 4526657832 MATLEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dalgaon-Sialmari AS-08-021-003-001/428
(BIHUDIA) 		0408021003NRG24250720230245909 27/07/2023 PANFUL 0408021003WL021259 PANFUL 00462 UCBA0000872 1428 1428 Processed 12/08/2023 4526657834 Jamir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
47 Dalgaon-Sialmari AS-08-021-003-001/956
(BIHUDIA) 		0408021003NRG24250720230245922 27/07/2023 AINUL HOQUE 0408021003WL021259 AINUL HOQUE 00462 UCBA0000872 1428 1428 Processed 12/08/2023 4526657844 AINUL HOQUE UCO BANK(607066)
48 Dalgaon-Sialmari AS-08-021-003-003/629
(BIHUDIA) 		0408021003NRG24250720230245939 27/07/2023 JILLUL HQQUE 0408021003WL021259 JILLUL HQQUE 00462 UCBA0000872 1428 1428 Processed 12/08/2023 4526657835 MR JILLUL HOQUE STATE BANK OF INDIA(508548)
49 Dalgaon-Sialmari AS-08-021-003-003/781
(BIHUDIA) 		0408021003NRG24250720230245946 27/07/2023 ANJUWARA BEGUM 0408021003WL021259 ANJUWARA BEGUM 00462 UCBA0000872 1428 1428 Processed 12/08/2023 4526657843 ANJUWARA BEGUM UCO BANK(607066)
50 Dalgaon-Sialmari AS-08-021-003-003/821
(BIHUDIA) 		0408021003NRG24250720230245954 27/07/2023 MANOWARA BEGUM 0408021003WL021259 MANOWARA BEGUM 00462 UCBA0000872 1428 1428 Processed 12/08/2023 4526657831 MRS MANOWARA BEGUM STATE BANK OF INDIA(508548)
51 Dalgaon-Sialmari AS-08-021-003-003/878
(BIHUDIA) 		0408021003NRG24250720230245957 27/07/2023 SHAIKH FARID UDDIN 0408021003WL021259 SHAIKH FARID UDDIN 00462 UCBA0000872 1428 1428 Processed 12/08/2023 4526657842 SHAIKH FARID UDDIN UCO BANK(607066)
52 Dalgaon-Sialmari AS-08-021-003-003/890
(BIHUDIA) 		0408021003NRG24250720230245959 27/07/2023 SONAULLA 0408021003WL021259 SONAULLA 00462 UCBA0000872 1428 1428 Processed 12/08/2023 4526657845 SONAULLA UCO BANK(607066)
53 Dalgaon-Sialmari AS-08-021-003-003/958
(BIHUDIA) 		0408021003NRG24250720230245960 27/07/2023 CHUFIYA KHATUN 0408021003WL021259 CHUFIYA KHATUN 00462 UCBA0000872 1428 1428 Processed 12/08/2023 4526657838 CHUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
54 Dalgaon-Sialmari AS-08-021-003-003/959
(BIHUDIA) 		0408021003NRG24250720230245961 27/07/2023 JILLUL HAQUE 0408021003WL021259 JILLUL HAQUE 00462 UCBA0000872 1428 1428 Processed 12/08/2023 4526657837 JILLUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
55 Dalgaon-Sialmari AS-08-021-003-005/226-D
(BIHUDIA) 		0408021003NRG24250720230245963 27/07/2023 SAIFUL ISLAM 0408021003WL021259 SAIFUL ISLAM 00462 UCBA0000872 1428 1428 Processed 12/08/2023 4526657833 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
56 Dalgaon-Sialmari AS-08-021-003-001/403
(BIHUDIA) 		0408021003NRG24250720230245906 27/07/2023 SULEMA KHATUN 0408021003WL021259 SULEMA KHATUN 00703 AIRP0000001 1428 1428 Processed 12/08/2023 4526657883 Sulema Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 79968 79968

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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_270723APB_FTO_108858 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 1428
2 Dalgaon-Sialmari AS0408021_270723APB_FTO_108858 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 42840
3 Dalgaon-Sialmari AS0408021_270723APB_FTO_108858 Assam Gramin Vikash Bank UTBI0RRBAGB Kharupetia 1428
4 Dalgaon-Sialmari AS0408021_270723APB_FTO_108858 Punjab National Bank PUNB0112620 Lalpool Branch 1428
5 Dalgaon-Sialmari AS0408021_270723APB_FTO_108858 State Bank of India SBIN0002077 KHARUPETIA 8568
6 Dalgaon-Sialmari AS0408021_270723APB_FTO_108858 UCO Bank UCBA0000558 MANGALDAI 1428
7 Dalgaon-Sialmari AS0408021_270723APB_FTO_108858 UCO Bank UCBA0000872 KHARUPETIA 21420
8 Dalgaon-Sialmari AS0408021_270723APB_FTO_108858 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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