Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:05 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_010623FTO_49187
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-08-021-005-002/170-A
(GALANDI) 		0408021005NRG24010620230122575 01/06/2023 RAFIQUL ISLAM 0408021005WL010283 RAFIQUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267490248 RAFIQUL ISLAM ()
2 Dalgaon-Sialmari AS-08-021-005-002/227
(GALANDI) 		0408021005NRG24010620230122603 01/06/2023 RAHUL AMIN 0408021005WL010283 RAHUL AMIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267490247 RAHUL AMIN ()
3 Dalgaon-Sialmari AS-08-021-005-002/259-B
(GALANDI) 		0408021005NRG24010620230122610 01/06/2023 SAIFUL ISLAM 0408021005WL010283 SAIFUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267490249 SAIFUL ISLAM ()
SubTotal 4284 4284
4 Dalgaon-Sialmari AS-08-021-005-002/165-A
(GALANDI) 		0408021005NRG24010620230122571 01/06/2023 WAHAB ALI 0408021005WL010283 WAHAB ALI 00032 UTIB0001066 1428 1428 Processed 07/06/2023 2267490234 WAHAB ALI ()
SubTotal 1428 1428
5 Dalgaon-Sialmari AS-08-021-005-002/171
(GALANDI) 		0408021005NRG24010620230122582 01/06/2023 HASINA BHANU 0408021005WL010283 HASINA BHANU 00415 SBIN0002077 1428 1428 Processed 07/06/2023 2267490242 MRS HASINA BHANU ()
6 Dalgaon-Sialmari AS-08-021-005-002/181-A
(GALANDI) 		0408021005NRG24010620230122586 01/06/2023 FARIDA BEGUM 0408021005WL010283 FARIDA BEGUM 00415 SBIN0002077 1428 1428 Processed 07/06/2023 2267490244 MISS FARIDA BEGUM ()
7 Dalgaon-Sialmari AS-08-021-005-002/223-A
(GALANDI) 		0408021005NRG24010620230122602 01/06/2023 ALIZA BEGUM 0408021005WL010283 ALIZA BEGUM 00415 SBIN0002077 1428 1428 Processed 07/06/2023 2267490243 MRS ALIZA AHMED ()
8 Dalgaon-Sialmari AS-08-021-005-002/227-A
(GALANDI) 		0408021005NRG24010620230122605 01/06/2023 REJIA SULTANA BEGUM 0408021005WL010283 REJIA SULTANA BEGUM 00415 SBIN0002077 1428 1428 Processed 07/06/2023 2267490229 MRS REJIA SULTANA BEGUM ()
9 Dalgaon-Sialmari AS-08-021-005-002/255-C
(GALANDI) 		0408021005NRG24010620230122608 01/06/2023 AMIR HAMJA 0408021005WL010283 AMIR HAMJA 00415 SBIN0002077 1428 1428 Processed 07/06/2023 2267490240 MR AMIR HAMJA ()
10 Dalgaon-Sialmari AS-08-021-005-002/255-C
(GALANDI) 		0408021005NRG24010620230122609 01/06/2023 MAJIRAN NESSA 0408021005WL010283 MAJIRAN NESSA 00415 SBIN0002077 1428 1428 Processed 07/06/2023 2267490227 MRS MAJIRAN NESSA ()
11 Dalgaon-Sialmari AS-08-021-005-002/288
(GALANDI) 		0408021005NRG24010620230122615 01/06/2023 SAHITAN NESSA 0408021005WL010283 SAHITAN NESSA 00415 SBIN0002077 1428 1428 Processed 07/06/2023 2267490245 MRS SHITAN NESSA ()
12 Dalgaon-Sialmari AS-08-021-005-002/392-A
(GALANDI) 		0408021005NRG24010620230122620 01/06/2023 MASHIRAN NESSA 0408021005WL010283 MASHIRAN NESSA 00415 SBIN0002077 1428 1428 Processed 07/06/2023 2267490228 MISS MASHIRAN NESSA ()
13 Dalgaon-Sialmari AS-08-021-005-002/54-D
(GALANDI) 		0408021005NRG24010620230122623 01/06/2023 NUR HUSSAIN 0408021005WL010283 NUR HUSSAIN 00415 SBIN0002077 1428 1428 Processed 07/06/2023 2267490246 MR NUR HUSSEN ()
14 Dalgaon-Sialmari AS-08-021-005-002/54-D
(GALANDI) 		0408021005NRG24010620230122624 01/06/2023 UMME HABIBA 0408021005WL010283 UMME HABIBA 00415 SBIN0002077 1428 1428 Processed 07/06/2023 2267490230 MR UMME HABI BEGUM ()
15 Dalgaon-Sialmari AS-08-021-005-002/6-B
(GALANDI) 		0408021005NRG24010620230122626 01/06/2023 SAFIUR RAHMAN 0408021005WL010283 SAFIUR RAHMAN 00415 SBIN0002077 1428 1428 Processed 07/06/2023 2267490241 MRS MAMTAJ BEGUM ()
SubTotal 15708 15708
16 Dalgaon-Sialmari AS-08-021-005-002/11-A
(GALANDI) 		0408021005NRG24010620230122568 01/06/2023 JAHANGIR ALAM 0408021005WL010283 JAHANGIR ALAM 00462 UCBA0000872 1428 1428 Processed 07/06/2023 2267490250 JAHANGIR ALAM ()
17 Dalgaon-Sialmari AS-08-021-005-002/172
(GALANDI) 		0408021005NRG24010620230122584 01/06/2023 TUFAJJAL HOQUE 0408021005WL010283 TUFAJJAL HOQUE 00462 UCBA0000872 1428 1428 Processed 07/06/2023 2267490239 TUFAZZAL HOQUE ()
18 Dalgaon-Sialmari AS-08-021-005-002/181-A
(GALANDI) 		0408021005NRG24010620230122585 01/06/2023 RAHAM ALI 0408021005WL010283 RAHAM ALI 00462 UCBA0000872 1428 1428 Processed 07/06/2023 2267490235 RAHAM ALI ()
19 Dalgaon-Sialmari AS-08-021-005-002/222
(GALANDI) 		0408021005NRG24010620230122599 01/06/2023 SARPAD ALI 0408021005WL010283 SARPAD ALI 00462 UCBA0000872 1428 1428 Processed 07/06/2023 2267490231 SARPAT ALI ()
20 Dalgaon-Sialmari AS-08-021-005-002/222
(GALANDI) 		0408021005NRG24010620230122600 01/06/2023 UMESA KHATUN 0408021005WL010283 UMESA KHATUN 00462 UCBA0000872 1428 1428 Processed 07/06/2023 2267490233 UMESA KHATUN ()
21 Dalgaon-Sialmari AS-08-021-005-002/301
(GALANDI) 		0408021005NRG24010620230122618 01/06/2023 FARIDA YESMIN 0408021005WL010283 FARIDA YESMIN 00462 UCBA0000872 1428 1428 Processed 07/06/2023 2267490238 MAINUL HOQUE ()
22 Dalgaon-Sialmari AS-08-021-005-004/190-B
(GALANDI) 		0408021005NRG24010620230122628 01/06/2023 CHANURA KHATUN 0408021005WL010283 CHANURA KHATUN 00462 UCBA0000872 1428 1428 Processed 07/06/2023 2267490232 CHANOWARA KHATUN ()
23 Dalgaon-Sialmari AS-08-021-005-007/76-C
(GALANDI) 		0408021005NRG24010620230122633 01/06/2023 AKKAS ALI 0408021005WL010283 AKKAS ALI 00462 UCBA0000872 1428 1428 Processed 07/06/2023 2267490237 AKKAS ALI ()
24 Dalgaon-Sialmari AS-08-021-005-007/76-C
(GALANDI) 		0408021005NRG24010620230122634 01/06/2023 MALLIKA KHATUN 0408021005WL010283 MALLIKA KHATUN 00462 UCBA0000872 1428 1428 Processed 07/06/2023 2267490236 AKKAS ALI ()
SubTotal 12852 12852
Total 34272 34272

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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_010623FTO_49187 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1428
2 Dalgaon-Sialmari AS0408021_010623FTO_49187 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 2856
3 Dalgaon-Sialmari AS0408021_010623FTO_49187 Axis Bank UTIB0001066 MANGALDOI 1428
4 Dalgaon-Sialmari AS0408021_010623FTO_49187 State Bank of India SBIN0002077 KHARUPETIA 15708
5 Dalgaon-Sialmari AS0408021_010623FTO_49187 UCO Bank UCBA0000872 KHARUPETIA 12852

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