Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:24:12 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_240723FTO_105674
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-08-021-001-005/278
(1/2 BARUAHJHAR) 		0408021000NRG24230720230241228 24/07/2023 KAD BHANU 0408021WL020921 KAD BHANU 00045 BARB0VJKHDA 2380 2380 Processed 16/08/2023 4610332912 KAD BHANU ()
SubTotal 2380 2380
2 Dalgaon-Sialmari AS-08-021-001-003/50-B
(1/2 BARUAHJHAR) 		0408021000NRG24230720230241213 24/07/2023 OMAR ALI 0408021WL020920 OMAR ALI 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610332896 OMAR ALI ()
3 Dalgaon-Sialmari AS-08-021-001-003/50-B
(1/2 BARUAHJHAR) 		0408021000NRG24230720230241212 24/07/2023 OMAR ALI 0408021WL020920 OMAR ALI 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610332895 OMAR ALI ()
4 Dalgaon-Sialmari AS-08-021-001-003/50-B
(1/2 BARUAHJHAR) 		0408021000NRG24230720230241211 24/07/2023 OMAR ALI 0408021WL020920 OMAR ALI 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610332894 OMAR ALI ()
SubTotal 7140 7140
5 Dalgaon-Sialmari AS-08-021-001-002/252
(1/2 BARUAHJHAR) 		0408021000NRG24230720230241220 24/07/2023 KIAMAT ALI 0408021WL020921 KIAMAT ALI 00415 SBIN0002077 2618 2618 Processed 16/08/2023 4610332900 MR KIAMAT ALI ()
6 Dalgaon-Sialmari AS-08-021-001-002/252
(1/2 BARUAHJHAR) 		0408021000NRG24230720230241219 24/07/2023 KIAMAT ALI 0408021WL020921 KIAMAT ALI 00415 SBIN0002077 2618 2618 Processed 16/08/2023 4610332899 MR KIAMAT ALI ()
7 Dalgaon-Sialmari AS-08-021-001-002/658-A
(1/2 BARUAHJHAR) 		0408021000NRG24230720230241210 24/07/2023 SADER ALI 0408021WL020920 SADER ALI 00415 SBIN0002077 2618 2618 Processed 16/08/2023 4610332903 MR CHADER ALI ()
8 Dalgaon-Sialmari AS-08-021-001-002/658-A
(1/2 BARUAHJHAR) 		0408021000NRG24230720230241209 24/07/2023 SADER ALI 0408021WL020920 SADER ALI 00415 SBIN0002077 2618 2618 Processed 16/08/2023 4610332902 MR CHADER ALI ()
9 Dalgaon-Sialmari AS-08-021-001-002/658-A
(1/2 BARUAHJHAR) 		0408021000NRG24230720230241208 24/07/2023 SADER ALI 0408021WL020920 SADER ALI 00415 SBIN0002077 2618 2618 Processed 16/08/2023 4610332901 MR CHADER ALI ()
10 Dalgaon-Sialmari AS-08-021-001-003/737-B
(1/2 BARUAHJHAR) 		0408021000NRG24230720230241215 24/07/2023 SIRAJ ALI 0408021WL020920 SIRAJ ALI 00415 SBIN0002077 2618 2618 Processed 16/08/2023 4610332898 MR SIRAJ ALI ()
11 Dalgaon-Sialmari AS-08-021-001-003/737-B
(1/2 BARUAHJHAR) 		0408021000NRG24230720230241214 24/07/2023 SIRAJ ALI 0408021WL020920 SIRAJ ALI 00415 SBIN0002077 2618 2618 Processed 16/08/2023 4610332897 MR SIRAJ ALI ()
12 Dalgaon-Sialmari AS-08-021-001-005/348
(1/2 BARUAHJHAR) 		0408021000NRG24230720230241229 24/07/2023 JINNAT ALI 0408021WL020921 JINNAT ALI 00415 SBIN0002077 2142 2142 Processed 16/08/2023 4610332911 MRS KHUDEJA BEGUM ()
SubTotal 20468 20468
13 Dalgaon-Sialmari AS-08-021-001-004/115-B
(1/2 BARUAHJHAR) 		0408021000NRG24230720230241218 24/07/2023 HEKIM ALI 0408021WL020920 HEKIM ALI 00462 UCBA0000872 952 952 Processed 16/08/2023 4610332910 MARJINA BEGUM ()
14 Dalgaon-Sialmari AS-08-021-001-004/920
(1/2 BARUAHJHAR) 		0408021000NRG24230720230241223 24/07/2023 REHENA 0408021WL020921 REHENA 00462 UCBA0000872 2380 2380 Processed 16/08/2023 4610332905 RAHENA KHATUN ()
15 Dalgaon-Sialmari AS-08-021-001-004/920
(1/2 BARUAHJHAR) 		0408021000NRG24230720230241222 24/07/2023 REHENA 0408021WL020921 REHENA 00462 UCBA0000872 2380 2380 Processed 16/08/2023 4610332904 RAHENA KHATUN ()
16 Dalgaon-Sialmari AS-08-021-001-004/932
(1/2 BARUAHJHAR) 		0408021000NRG24230720230241226 24/07/2023 ABDUL KADIR 0408021WL020921 ABDUL KADIR 00462 UCBA0000872 2856 2856 Processed 16/08/2023 4610332909 ABDUL KADIR ()
17 Dalgaon-Sialmari AS-08-021-001-004/932
(1/2 BARUAHJHAR) 		0408021000NRG24230720230241225 24/07/2023 ABDUL KADIR 0408021WL020921 ABDUL KADIR 00462 UCBA0000872 2856 2856 Processed 16/08/2023 4610332908 ABDUL KADIR ()
18 Dalgaon-Sialmari AS-08-021-001-004/932
(1/2 BARUAHJHAR) 		0408021000NRG24230720230241224 24/07/2023 ABDUL KADIR 0408021WL020921 ABDUL KADIR 00462 UCBA0000872 2856 2856 Processed 16/08/2023 4610332907 ABDUL KADIR ()
19 Dalgaon-Sialmari AS-08-021-001-005/348
(1/2 BARUAHJHAR) 		0408021000NRG24230720230241230 24/07/2023 ALESA KHATUN 0408021WL020921 ALESA KHATUN 00462 UCBA0000872 2142 2142 Processed 16/08/2023 4610332906 JINNAT ALI ()
SubTotal 16422 16422
Total 46410 46410

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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_240723FTO_105674 Bank of Baroda BARB0VJKHDA Kharupetia 2380
2 Dalgaon-Sialmari AS0408021_240723FTO_105674 Punjab National Bank PUNB0112620 Lalpool Branch 7140
3 Dalgaon-Sialmari AS0408021_240723FTO_105674 State Bank of India SBIN0002077 KHARUPETIA 20468
4 Dalgaon-Sialmari AS0408021_240723FTO_105674 UCO Bank UCBA0000872 KHARUPETIA 16422

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