Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:57 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_220823APB_FTO_132301
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-08-021-001-001/115-D
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299706 22/08/2023 HANIF ALI 0408021WL025900 HANIF ALI 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910510492 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dalgaon-Sialmari AS-08-021-001-002/442-D
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299807 22/08/2023 SUFIA BEGUM 0408021WL025914 SUFIA BEGUM 00029 PUNB0RRBAGB 476 476 Processed 28/08/2023 4910510491 Sufiya Begum AIRTEL PAYMENTS BANK LIMITED(990288)
3 Dalgaon-Sialmari AS-08-021-001-002/614
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299779 22/08/2023 FAYEZUDDIN BHUYAN 0408021WL025911 FAYEZUDDIN BHUYAN 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910510497 FAYEZUDDIN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dalgaon-Sialmari AS-08-021-001-003/20
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299769 22/08/2023 HASMAT ALI 0408021WL025909 HASMAT ALI 00029 PUNB0RRBAGB 238 238 Processed 28/08/2023 4910510495 HASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
5 Dalgaon-Sialmari AS-08-021-001-003/626
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299743 22/08/2023 MUJAMMEL HOQUE 0408021WL025905 MUJAMMEL HOQUE 00029 PUNB0RRBAGB 238 238 Processed 28/08/2023 4910510493 MUJAMMEL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
6 Dalgaon-Sialmari AS-08-021-001-004/943
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299716 22/08/2023 MAKIBUR RAHMAN 0408021WL025901 MAKIBUR RAHMAN 00029 PUNB0RRBAGB 238 238 Processed 28/08/2023 4910510488 MAKIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dalgaon-Sialmari AS-08-021-001-005/227
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299665 22/08/2023 MAINA KHATUN 0408021WL025895 MAINA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910510498 MAINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8806 8806
8 Dalgaon-Sialmari AS-08-021-001-004/7
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299691 22/08/2023 SALIMUDDIN AHMED 0408021WL025897 SALIMUDDIN AHMED 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910510494 SALIM UDDIN . S/O-HAJI ASKER ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
9 Dalgaon-Sialmari AS-08-021-001-003/519
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299797 22/08/2023 JAINAL ABDIN 0408021WL025912 JAINAL ABDIN 00354 PUNB0112620 1666 1666 Processed 28/08/2023 4910510483 JAINAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dalgaon-Sialmari AS-08-021-001-004/403
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299690 22/08/2023 SOMAR ALI 0408021WL025897 SOMAR ALI 00354 PUNB0112620 238 238 Processed 28/08/2023 4910510496 SOMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
11 Dalgaon-Sialmari AS-08-021-001-002/734
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299768 22/08/2023 AMJAD ALI 0408021WL025909 AMJAD ALI 00415 SBIN0002077 238 238 Processed 28/08/2023 4910510484 AMJAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dalgaon-Sialmari AS-08-021-001-005/60
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299670 22/08/2023 SAHID ALI 0408021WL025895 SAHID ALI 00415 SBIN0002077 3332 3332 Processed 28/08/2023 4910510486 SHAHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dalgaon-Sialmari AS-08-021-001-005/616
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299798 22/08/2023 ISMAIL ALI 0408021WL025912 ISMAIL ALI 00415 SBIN0002077 2380 2380 Processed 28/08/2023 4910510487 ISMAIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
14 Dalgaon-Sialmari AS-08-021-001-002/1539
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299759 22/08/2023 AMIR ALI 0408021WL025908 AMIR ALI 00462 UCBA0000872 1666 1666 Processed 28/08/2023 4910510482 AMAN ALI UCO BANK(607066)
15 Dalgaon-Sialmari AS-08-021-001-002/895
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299681 22/08/2023 ABBAS ALI 0408021WL025896 ABBAS ALI 00462 UCBA0000872 238 238 Processed 28/08/2023 4910510478 ABBAS ALI STATE BANK OF INDIA(508548)
16 Dalgaon-Sialmari AS-08-021-001-004/760
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299660 22/08/2023 ACHMA KHATUN 0408021WL025895 ACHMA KHATUN 00462 UCBA0000872 714 714 Processed 28/08/2023 4910510479 ACHMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 Dalgaon-Sialmari AS-08-021-001-004/760
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299659 22/08/2023 LAL MIYA 0408021WL025895 LAL MIYA 00462 UCBA0000872 1904 1904 Processed 28/08/2023 4910510477 LAL MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dalgaon-Sialmari AS-08-021-001-005/37
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299735 22/08/2023 MAZAM ALI 0408021WL025904 MAZAM ALI 00462 UCBA0000872 2380 2380 Processed 28/08/2023 4910510481 MAJAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dalgaon-Sialmari AS-08-021-001-005/597
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299699 22/08/2023 HANIF ALI 0408021WL025898 HANIF ALI 00462 UCBA0000872 238 238 Processed 28/08/2023 4910510480 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dalgaon-Sialmari AS-08-021-001-005/616
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299800 22/08/2023 FAJAR ALI 0408021WL025912 FAJAR ALI 00462 UCBA0000872 476 476 Processed 28/08/2023 4910510476 FAJAR ALI FEDERAL BANK(607165)
SubTotal 7616 7616
21 Dalgaon-Sialmari AS-08-021-001-003/39
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299683 22/08/2023 JAMAL UDDIN 0408021WL025896 JAMAL UDDIN 00462 UCBA0001718 238 238 Processed 28/08/2023 4910510485 JAMAL UDDIN UCO BANK(607066)
SubTotal 238 238
22 Dalgaon-Sialmari AS-08-021-001-001/740
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299694 22/08/2023 JAKIR HUSSAIN 0408021WL025898 JAKIR HUSSAIN 00468 UBIN0536393 2618 2618 Processed 28/08/2023 4910510490 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
23 Dalgaon-Sialmari AS-08-021-001-003/322-C
(1/2 BARUAHJHAR) 		0408021000NRG24220820230299747 22/08/2023 LOKMAN ALI 0408021WL025906 LOKMAN ALI 00468 UBIN0536393 238 238 Processed 28/08/2023 4910510489 LUKMAN ALI UCO BANK(607066)
SubTotal 2856 2856
Total 29988 29988

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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_220823APB_FTO_132301 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1666
2 Dalgaon-Sialmari AS0408021_220823APB_FTO_132301 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 5950
3 Dalgaon-Sialmari AS0408021_220823APB_FTO_132301 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 1190
4 Dalgaon-Sialmari AS0408021_220823APB_FTO_132301 Assam Gramin Vikash Bank UTBI0RRBAGB Kharupetia 2618
5 Dalgaon-Sialmari AS0408021_220823APB_FTO_132301 Punjab National Bank PUNB0112620 Lalpool Branch 1904
6 Dalgaon-Sialmari AS0408021_220823APB_FTO_132301 State Bank of India SBIN0002077 KHARUPETIA 5950
7 Dalgaon-Sialmari AS0408021_220823APB_FTO_132301 UCO Bank UCBA0000872 KHARUPETIA 7616
8 Dalgaon-Sialmari AS0408021_220823APB_FTO_132301 UCO Bank UCBA0001718 KHAGRABARI 238
9 Dalgaon-Sialmari AS0408021_220823APB_FTO_132301 Union Bank of India UBIN0536393 KHARUPETIA 2856

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