Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:09:05 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_010723APB_FTO_88361
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-08-021-007-002/206
(KAUPATI) 		0408021007NRG24280620230199072 01/07/2023 SUMITRA KARMAKAR 0408021007WL016929 SUMITRA KARMAKAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287338764 SUMITRA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
2 Dalgaon-Sialmari AS-08-021-007-002/270
(KAUPATI) 		0408021007NRG24280620230199078 01/07/2023 BIRAJ DIGAL 0408021007WL016929 BIRAJ DIGAL 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287338763 BIRACH DIGAL ASSAM GRAMIN VIKASH BANK(607064)
3 Dalgaon-Sialmari AS-08-021-007-002/304
(KAUPATI) 		0408021007NRG24280620230199080 01/07/2023 GULAPI ORANG 0408021007WL016929 GULAPI ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287338766 GOLAPI ORANGA ASSAM GRAMIN VIKASH BANK(607064)
4 Dalgaon-Sialmari AS-08-021-007-006/371
(KAUPATI) 		0408021007NRG24280620230199103 01/07/2023 BAHARUL ISLAM 0408021007WL016929 BAHARUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287338765 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dalgaon-Sialmari AS-08-021-007-006/371
(KAUPATI) 		0408021007NRG24280620230199104 01/07/2023 MIRJUMA BEGUM 0408021007WL016929 MIRJUMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287338768 MIRJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 Dalgaon-Sialmari AS-08-021-007-012/206
(KAUPATI) 		0408021007NRG24280620230199123 01/07/2023 HARMALA BEGUM 0408021007WL016929 HARMALA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287338767 HARMALA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
7 Dalgaon-Sialmari AS-08-021-007-010/959
(KAUPATI) 		0408021007NRG24280620230199121 01/07/2023 EMAN ALI 0408021007WL016929 EMAN ALI 00045 BARB0VJKHDA 1428 1428 Processed 07/08/2023 4287338760 EMAN ALI BANK OF BARODA(606985)
SubTotal 1428 1428
8 Dalgaon-Sialmari AS-08-021-007-002/221
(KAUPATI) 		0408021007NRG24280620230199076 01/07/2023 MAMANI SAHANI 0408021007WL016929 MAMANI SAHANI 00415 SBIN0007431 1428 1428 Processed 07/08/2023 4287338769 MRS MAMONI TANTI STATE BANK OF INDIA(508548)
9 Dalgaon-Sialmari AS-08-021-007-002/573
(KAUPATI) 		0408021007NRG24280620230199081 01/07/2023 KABITA BISWAS 0408021007WL016929 KABITA BISWAS 00415 SBIN0007431 1428 1428 Processed 07/08/2023 4287338754 KABITA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
10 Dalgaon-Sialmari AS-08-021-007-009/258-A
(KAUPATI) 		0408021007NRG24280620230199106 01/07/2023 NUREDA BEGUM 0408021007WL016929 NUREDA BEGUM 00415 SBIN0007431 1428 1428 Processed 07/08/2023 4287338757 MRS NUREDA BEGUM STATE BANK OF INDIA(508548)
11 Dalgaon-Sialmari AS-08-021-007-010/346
(KAUPATI) 		0408021007NRG24280620230199108 01/07/2023 MAJEDA KHATUN 0408021007WL016929 MAJEDA KHATUN 00415 SBIN0007431 1428 1428 Processed 07/08/2023 4287338758 MAJIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dalgaon-Sialmari AS-08-021-007-010/354
(KAUPATI) 		0408021007NRG24280620230199109 01/07/2023 BASITAN NESSA 0408021007WL016929 BASITAN NESSA 00415 SBIN0007431 1428 1428 Processed 07/08/2023 4287338755 Bachitan Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
13 Dalgaon-Sialmari AS-08-021-007-010/356
(KAUPATI) 		0408021007NRG24280620230199110 01/07/2023 MINARA BEGUM 0408021007WL016929 MINARA BEGUM 00415 SBIN0007431 1428 1428 Processed 07/08/2023 4287338756 Minara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
14 Dalgaon-Sialmari AS-08-021-007-010/910
(KAUPATI) 		0408021007NRG24280620230199116 01/07/2023 JABIDUL ISLAM 0408021007WL016929 JABIDUL ISLAM 00415 SBIN0007431 1428 1428 Processed 07/08/2023 4287338759 Jabidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9996 9996
15 Dalgaon-Sialmari AS-08-021-007-012/206
(KAUPATI) 		0408021007NRG24280620230199122 01/07/2023 MATIUR RAHMAN 0408021007WL016929 MATIUR RAHMAN 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4287338753 MATIUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
16 Dalgaon-Sialmari AS-08-021-007-001/483
(KAUPATI) 		0408021007NRG24280620230199062 01/07/2023 SAHANAJ BEGUM 0408021007WL016929 SAHANAJ BEGUM 00703 AIRP0000001 1428 1428 Processed 07/08/2023 4287338761 Sahanaj Begum AIRTEL PAYMENTS BANK LIMITED(990288)
17 Dalgaon-Sialmari AS-08-021-007-001/738
(KAUPATI) 		0408021007NRG24280620230199067 01/07/2023 AZARUDDIN AHMED 0408021007WL016929 AZARUDDIN AHMED 00703 AIRP0000001 1428 1428 Processed 07/08/2023 4287338762 Azaruddin Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
Total 24276 24276

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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_010723APB_FTO_88361 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 8568
2 Dalgaon-Sialmari AS0408021_010723APB_FTO_88361 Bank of Baroda BARB0VJKHDA Kharupetia 1428
3 Dalgaon-Sialmari AS0408021_010723APB_FTO_88361 State Bank of India SBIN0007431 KOWPATI 9996
4 Dalgaon-Sialmari AS0408021_010723APB_FTO_88361 India Post Payments Bank IPOS0000001 MONGOLDOI 1428
5 Dalgaon-Sialmari AS0408021_010723APB_FTO_88361 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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