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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:20:37 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_161023APB_FTO_173378
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-08-021-008-009/485-C
(ARIMARI) 		0408021000NRG24161020230358220 16/10/2023 NUR HUSSAIN 0408021WL030822 NUR HUSSAIN 00045 BARB0VJKHDA 1428 1428 Processed 14/12/2023 8616820016 NUR HUSSAIN BANK OF BARODA(606985)
SubTotal 1428 1428
2 Dalgaon-Sialmari AS-08-021-008-001/414
(ARIMARI) 		0408021000NRG24161020230358150 16/10/2023 RABIA KHATUN 0408021WL030822 RABIA KHATUN 00078 CNRB0004159 1428 1428 Processed 14/12/2023 8616820009 RABIA KHATUN CANARA BANK(508532)
SubTotal 1428 1428
3 Dalgaon-Sialmari AS-08-021-008-001/153-C
(ARIMARI) 		0408021000NRG24161020230358098 16/10/2023 KULSUM BEWA 0408021WL030822 KULSUM BEWA 00354 PUNB0112620 1428 1428 Processed 14/12/2023 8616820010 KULSHAM BEWA UCO BANK(607066)
4 Dalgaon-Sialmari AS-08-021-008-001/361
(ARIMARI) 		0408021000NRG24161020230358136 16/10/2023 ALI HUSSAIN 0408021WL030822 ALI HUSSAIN 00354 PUNB0112620 1428 1428 Processed 14/12/2023 8616820011 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dalgaon-Sialmari AS-08-021-008-001/420
(ARIMARI) 		0408021000NRG24161020230358153 16/10/2023 MAHAMMAD ALI 0408021WL030822 MAHAMMAD ALI 00354 PUNB0112620 1428 1428 Processed 14/12/2023 8616820023 MAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
6 Dalgaon-Sialmari AS-08-021-008-001/127-A
(ARIMARI) 		0408021000NRG24161020230358091 16/10/2023 ABU BAKKAR 0408021WL030822 ABU BAKKAR 00415 SBIN0002077 1428 1428 Processed 14/12/2023 8616820012 MR MD ABU BAKKAR STATE BANK OF INDIA(508548)
7 Dalgaon-Sialmari AS-08-021-008-001/154
(ARIMARI) 		0408021000NRG24161020230358100 16/10/2023 ABDULL LATIF 0408021WL030822 ABDULL LATIF 00415 SBIN0002077 1428 1428 Processed 14/12/2023 8616820022 MR ABDUL LATIF STATE BANK OF INDIA(508548)
SubTotal 2856 2856
8 Dalgaon-Sialmari AS-08-021-008-001/145
(ARIMARI) 		0408021000NRG24161020230358093 16/10/2023 MANUWARA BEGUM 0408021WL030822 MANUWARA BEGUM 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616820032 MANOWARA BEGUM UCO BANK(607066)
9 Dalgaon-Sialmari AS-08-021-008-001/2-A
(ARIMARI) 		0408021000NRG24161020230358104 16/10/2023 CHANDA MIYA 0408021WL030822 CHANDA MIYA 00462 UCBA0000872 1190 1190 Processed 14/12/2023 8616820006 CHANDA MIYA UCO BANK(607066)
10 Dalgaon-Sialmari AS-08-021-008-001/205-A
(ARIMARI) 		0408021000NRG24161020230358107 16/10/2023 HASENABHANU 0408021WL030822 HASENABHANU 00462 UCBA0000872 1190 1190 Processed 14/12/2023 8616820031 HASENABHANU UCO BANK(607066)
11 Dalgaon-Sialmari AS-08-021-008-001/205-A
(ARIMARI) 		0408021000NRG24161020230358108 16/10/2023 OSMAN GANI 0408021WL030822 OSMAN GANI 00462 UCBA0000872 1190 1190 Processed 14/12/2023 8616820000 OSMAN GANI CANARA BANK(508532)
12 Dalgaon-Sialmari AS-08-021-008-001/215-C
(ARIMARI) 		0408021000NRG24161020230358109 16/10/2023 ALI HUSSAIN 0408021WL030822 ALI HUSSAIN 00462 UCBA0000872 1190 1190 Processed 14/12/2023 8616820002 ALI HUSSAIN UCO BANK(607066)
13 Dalgaon-Sialmari AS-08-021-008-001/301-B
(ARIMARI) 		0408021000NRG24161020230358127 16/10/2023 FIJAL ALOM 0408021WL030822 FIJAL ALOM 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616820005 FOIJAL ALOM UCO BANK(607066)
14 Dalgaon-Sialmari AS-08-021-008-001/303
(ARIMARI) 		0408021000NRG24161020230358130 16/10/2023 JAHIJAL HOQUE 0408021WL030822 JAHIJAL HOQUE 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616820029 MR JAHIJAL HAQUE STATE BANK OF INDIA(508548)
15 Dalgaon-Sialmari AS-08-021-008-001/322
(ARIMARI) 		0408021000NRG24161020230358133 16/10/2023 JABED ALI 0408021WL030822 JABED ALI 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616820007 JABED ALI UCO BANK(607066)
16 Dalgaon-Sialmari AS-08-021-008-001/33-C
(ARIMARI) 		0408021000NRG24161020230358135 16/10/2023 MACHIRAN NESSA 0408021WL030822 MACHIRAN NESSA 00462 UCBA0000872 1190 1190 Processed 14/12/2023 8616820028 MACHIRAN NESSA BANK OF BARODA(606985)
17 Dalgaon-Sialmari AS-08-021-008-001/401
(ARIMARI) 		0408021000NRG24161020230358147 16/10/2023 INNAS ALI 0408021WL030822 INNAS ALI 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616819995 MR INNAS ALI STATE BANK OF INDIA(508548)
18 Dalgaon-Sialmari AS-08-021-008-001/407
(ARIMARI) 		0408021000NRG24161020230358149 16/10/2023 BASER ALI 0408021WL030822 BASER ALI 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616820026 Baser Ali AIRTEL PAYMENTS BANK LIMITED(990288)
19 Dalgaon-Sialmari AS-08-021-008-001/422
(ARIMARI) 		0408021000NRG24161020230358156 16/10/2023 ABED ALI 0408021WL030822 ABED ALI 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616819990 ABED ALI UCO BANK(607066)
20 Dalgaon-Sialmari AS-08-021-008-001/422
(ARIMARI) 		0408021000NRG24161020230358157 16/10/2023 NUR NEHAR 0408021WL030822 NUR NEHAR 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616819991 Nur Nehar AIRTEL PAYMENTS BANK LIMITED(990288)
21 Dalgaon-Sialmari AS-08-021-008-001/46-D
(ARIMARI) 		0408021000NRG24161020230358162 16/10/2023 HALIMA KHATUN 0408021WL030822 HALIMA KHATUN 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616819998 HALIMA KHATUN UCO BANK(607066)
22 Dalgaon-Sialmari AS-08-021-008-001/460-D
(ARIMARI) 		0408021000NRG24161020230358165 16/10/2023 GOLAPI KHATUN 0408021WL030822 GOLAPI KHATUN 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616820025 GOLAPI KHATUN UCO BANK(607066)
23 Dalgaon-Sialmari AS-08-021-008-001/460-D
(ARIMARI) 		0408021000NRG24161020230358164 16/10/2023 MAYAN ALI 0408021WL030822 MAYAN ALI 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616820027 MAYAN ALI UCO BANK(607066)
24 Dalgaon-Sialmari AS-08-021-008-001/497-A
(ARIMARI) 		0408021000NRG24161020230358166 16/10/2023 MAZID ALI 0408021WL030822 MAZID ALI 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616819997 Mazid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
25 Dalgaon-Sialmari AS-08-021-008-001/55
(ARIMARI) 		0408021000NRG24161020230358170 16/10/2023 JUBBAR ALI 0408021WL030822 JUBBAR ALI 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616819993 JUBBAR ALI UCO BANK(607066)
26 Dalgaon-Sialmari AS-08-021-008-001/55
(ARIMARI) 		0408021000NRG24161020230358169 16/10/2023 MAIBHAN NESSA 0408021WL030822 MAIBHAN NESSA 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616820033 MAYBHAN NESSA UCO BANK(607066)
27 Dalgaon-Sialmari AS-08-021-008-001/63-C
(ARIMARI) 		0408021000NRG24161020230358173 16/10/2023 SAKINA KHATUN 0408021WL030822 SAKINA KHATUN 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616819996 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dalgaon-Sialmari AS-08-021-008-001/82-A
(ARIMARI) 		0408021000NRG24161020230358180 16/10/2023 MABIYA KHATUN 0408021WL030822 MABIYA KHATUN 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616820024 MABIYA KHATUN UCO BANK(607066)
29 Dalgaon-Sialmari AS-08-021-008-001/83-C
(ARIMARI) 		0408021000NRG24161020230358181 16/10/2023 UCHAB ALI 0408021WL030822 UCHAB ALI 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616820001 ICHAB ALI UCO BANK(607066)
30 Dalgaon-Sialmari AS-08-021-008-005/258-A
(ARIMARI) 		0408021000NRG24161020230358193 16/10/2023 SAHAJAHAN ALI 0408021WL030822 SAHAJAHAN ALI 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616819987 MD SAHAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dalgaon-Sialmari AS-08-021-008-006/60
(ARIMARI) 		0408021000NRG24161020230358215 16/10/2023 CHANDRA BHANU NESSA 0408021WL030822 CHANDRA BHANU NESSA 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616819989 Chandra Bhanu Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
32 Dalgaon-Sialmari AS-08-021-008-006/63
(ARIMARI) 		0408021000NRG24161020230358216 16/10/2023 MARZINA BEGUM 0408021WL030822 MARZINA BEGUM 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616819988 MARJINA BEGUM UNION BANK OF INDIA(508500)
33 Dalgaon-Sialmari AS-08-021-008-009/494
(ARIMARI) 		0408021000NRG24161020230358222 16/10/2023 JAHURA KHATUN 0408021WL030822 JAHURA KHATUN 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616819992 Jahura Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
34 Dalgaon-Sialmari AS-08-021-008-009/498-A
(ARIMARI) 		0408021000NRG24161020230358223 16/10/2023 ABDUL JUBBAR 0408021WL030822 ABDUL JUBBAR 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616819994 ABDUL JUBBAR BANK OF BARODA(606985)
35 Dalgaon-Sialmari AS-08-021-008-009/498-A
(ARIMARI) 		0408021000NRG24161020230358224 16/10/2023 HALIMA BEGUM 0408021WL030822 HALIMA BEGUM 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616819999 Halima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
36 Dalgaon-Sialmari AS-08-021-008-009/520-C
(ARIMARI) 		0408021000NRG24161020230358229 16/10/2023 AJGAR ALI 0408021WL030822 AJGAR ALI 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616820004 AJAGAR ALI UCO BANK(607066)
37 Dalgaon-Sialmari AS-08-021-008-009/557-C
(ARIMARI) 		0408021000NRG24161020230358231 16/10/2023 KAHINUR PARBIN 0408021WL030822 KAHINUR PARBIN 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616820030 KAHINUR PARBIN BANK OF BARODA(606985)
38 Dalgaon-Sialmari AS-08-021-008-009/651
(ARIMARI) 		0408021000NRG24161020230358233 16/10/2023 FAIMUDDIN 0408021WL030822 FAIMUDDIN 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616820008 FAIMUDDIN UCO BANK(607066)
39 Dalgaon-Sialmari AS-08-021-008-009/652
(ARIMARI) 		0408021000NRG24161020230358235 16/10/2023 FUL MAHAMMAD 0408021WL030822 FUL MAHAMMAD 00462 UCBA0000872 1428 1428 Processed 14/12/2023 8616820003 FUL MAHAMMAD UCO BANK(607066)
SubTotal 44506 44506
40 Dalgaon-Sialmari AS-08-021-008-001/98-A
(ARIMARI) 		0408021000NRG24161020230358189 16/10/2023 AKBAR ALI 0408021WL030822 AKBAR ALI 00468 UBIN0536393 1428 1428 Processed 14/12/2023 8616820013 AKBAR ALI UCO BANK(607066)
41 Dalgaon-Sialmari AS-08-021-008-006/48-A
(ARIMARI) 		0408021000NRG24161020230358209 16/10/2023 EDRISH ALI 0408021WL030822 EDRISH ALI 00468 UBIN0536393 1428 1428 Processed 14/12/2023 8616820014 IDRIS ALI PUNJAB NATIONAL BANK(508568)
42 Dalgaon-Sialmari AS-08-021-008-006/57-A
(ARIMARI) 		0408021000NRG24161020230358211 16/10/2023 JAKIR HUSSAIN 0408021WL030822 JAKIR HUSSAIN 00468 UBIN0536393 1428 1428 Processed 14/12/2023 8616820021 JAKIR HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 4284 4284
43 Dalgaon-Sialmari AS-08-021-008-001/205
(ARIMARI) 		0408021000NRG24161020230358106 16/10/2023 OWASKURANI 0408021WL030822 OWASKURANI 00703 AIRP0000001 1190 1190 Processed 14/12/2023 8616820018 Owaskurani AIRTEL PAYMENTS BANK LIMITED(990288)
44 Dalgaon-Sialmari AS-08-021-008-001/243
(ARIMARI) 		0408021000NRG24161020230358112 16/10/2023 AMIR HUSSAIN 0408021WL030822 AMIR HUSSAIN 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616820019 Amir Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
45 Dalgaon-Sialmari AS-08-021-008-001/460-A
(ARIMARI) 		0408021000NRG24161020230358163 16/10/2023 EAKUB ALI 0408021WL030822 EAKUB ALI 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616820015 EAKUB ALI PUNJAB NATIONAL BANK(508568)
46 Dalgaon-Sialmari AS-08-021-008-001/963
(ARIMARI) 		0408021000NRG24161020230358188 16/10/2023 AJIBAR RAHMAN 0408021WL030822 AJIBAR RAHMAN 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616820020 Ajibar Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
47 Dalgaon-Sialmari AS-08-021-008-009/520-B
(ARIMARI) 		0408021000NRG24161020230358228 16/10/2023 MAHIR UDDIN 0408021WL030822 MAHIR UDDIN 00703 AIRP0000001 1428 1428 Processed 14/12/2023 8616820017 Mahir Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6902 6902
Total 65688 65688

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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_161023APB_FTO_173378 Bank of Baroda BARB0VJKHDA Kharupetia 1428
2 Dalgaon-Sialmari AS0408021_161023APB_FTO_173378 Canara Bank CNRB0004159 Kharupetia 1428
3 Dalgaon-Sialmari AS0408021_161023APB_FTO_173378 Punjab National Bank PUNB0112620 Lalpool Branch 4284
4 Dalgaon-Sialmari AS0408021_161023APB_FTO_173378 State Bank of India SBIN0002077 KHARUPETIA 2856
5 Dalgaon-Sialmari AS0408021_161023APB_FTO_173378 UCO Bank UCBA0000872 KHARUPETIA 44506
6 Dalgaon-Sialmari AS0408021_161023APB_FTO_173378 Union Bank of India UBIN0536393 KHARUPETIA 4284
7 Dalgaon-Sialmari AS0408021_161023APB_FTO_173378 Airtel Payments Bank Limited AIRP0000001 Guwahati 6902

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