Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:36:53 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_190523APB_FTO_32528
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-08-021-002-005/1192
(BAHABARI) 		0408021002NRG24170520230067948 19/05/2023 RIYAJUDDIN 0408021002WL005694 RIYAJUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858665680 RIYAJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
2 Dalgaon-Sialmari AS-08-021-002-005/344
(BAHABARI) 		0408021002NRG24170520230067976 19/05/2023 SUBURA BEWA 0408021002WL005694 SUBURA BEWA 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858665683 SABURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 Dalgaon-Sialmari AS-08-021-002-005/488
(BAHABARI) 		0408021002NRG24170520230067980 19/05/2023 ABDUR REZZAK 0408021002WL005694 ABDUR REZZAK 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858665688 ABDUR REZZAK ASSAM GRAMIN VIKASH BANK(607064)
4 Dalgaon-Sialmari AS-08-021-002-005/488
(BAHABARI) 		0408021002NRG24170520230067981 19/05/2023 HALIMA BEGUM 0408021002WL005694 HALIMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858665682 HALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 Dalgaon-Sialmari AS-08-021-002-005/499
(BAHABARI) 		0408021002NRG24170520230067982 19/05/2023 SAYED ALI 0408021002WL005694 SAYED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 26/05/2023 1858665677 SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dalgaon-Sialmari AS-08-021-002-005/600
(BAHABARI) 		0408021002NRG24170520230067984 19/05/2023 HABIBUR RAHMAN 0408021002WL005694 HABIBUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 26/05/2023 1858665678 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dalgaon-Sialmari AS-08-021-002-005/730
(BAHABARI) 		0408021002NRG24170520230067989 19/05/2023 SAHAR ALI 0408021002WL005694 SAHAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858665687 SAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
8 Dalgaon-Sialmari AS-08-021-002-005/747
(BAHABARI) 		0408021002NRG24170520230067991 19/05/2023 ABDUL MAJID 0408021002WL005694 ABDUL MAJID 00029 PUNB0RRBAGB 1428 1428 Processed 26/05/2023 1858665681 ABDUL MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dalgaon-Sialmari AS-08-021-002-005/946
(BAHABARI) 		0408021002NRG24170520230067995 19/05/2023 FAJAR ALI 0408021002WL005694 FAJAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858665679 FAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
10 Dalgaon-Sialmari AS-08-021-002-005/955-A
(BAHABARI) 		0408021002NRG24170520230067997 19/05/2023 SARAFAT ALI 0408021002WL005694 SARAFAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 26/05/2023 1858665684 SARAFAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dalgaon-Sialmari AS-08-021-002-005/955-C
(BAHABARI) 		0408021002NRG24170520230067998 19/05/2023 ABBAS ALI 0408021002WL005694 ABBAS ALI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858665686 ABBAS ALI ASSAM GRAMIN VIKASH BANK(607064)
12 Dalgaon-Sialmari AS-08-021-002-005/955-C
(BAHABARI) 		0408021002NRG24170520230067999 19/05/2023 SAIMA KHATUN 0408021002WL005694 SAIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858665685 SAIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17136 17136
13 Dalgaon-Sialmari AS-08-021-002-005/578
(BAHABARI) 		0408021002NRG24170520230067983 19/05/2023 SAFIUR RAHMAN 0408021002WL005694 SAFIUR RAHMAN 00029 UTBI0RRBAGB 1428 1428 Processed 25/05/2023 1858665689 Safiur Rahman FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
14 Dalgaon-Sialmari AS-08-021-002-005/913
(BAHABARI) 		0408021002NRG24170520230067992 19/05/2023 NUR ISLAM 0408021002WL005694 NUR ISLAM 00045 BARB0MANCOL 1428 1428 Processed 26/05/2023 1858665693 NOOR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
15 Dalgaon-Sialmari AS-08-021-002-005/1395
(BAHABARI) 		0408021002NRG24170520230067956 19/05/2023 SAIFUL ISLAM 0408021002WL005694 SAIFUL ISLAM 00045 BARB0VJKHDA 1428 1428 Processed 25/05/2023 1858665692 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
16 Dalgaon-Sialmari AS-08-021-002-005/1431-A
(BAHABARI) 		0408021002NRG24170520230067963 19/05/2023 MARJINA BEGUM 0408021002WL005694 MARJINA BEGUM 00045 BARB0VJKHDA 1428 1428 Processed 25/05/2023 1858665690 Marjina Begum BANK OF BARODA(606985)
17 Dalgaon-Sialmari AS-08-021-002-005/375
(BAHABARI) 		0408021002NRG24170520230067978 19/05/2023 MARIOM BIBI 0408021002WL005694 MARIOM BIBI 00045 BARB0VJKHDA 1428 1428 Processed 25/05/2023 1858665691 Mariom Bibi BANK OF BARODA(606985)
SubTotal 4284 4284
18 Dalgaon-Sialmari AS-08-021-002-005/1367
(BAHABARI) 		0408021002NRG24170520230067951 19/05/2023 HIBJUR RAHMAN 0408021002WL005694 HIBJUR RAHMAN 00354 PUNB0112620 1428 1428 Processed 25/05/2023 1858665667 HIBJUR RAHMAN PUNJAB NATIONAL BANK(508568)
19 Dalgaon-Sialmari AS-08-021-002-005/310
(BAHABARI) 		0408021002NRG24170520230067973 19/05/2023 MANSUR ALI 0408021002WL005694 MANSUR ALI 00354 PUNB0112620 1428 1428 Processed 25/05/2023 1858665666 MUNSAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
20 Dalgaon-Sialmari AS-08-021-002-005/1179
(BAHABARI) 		0408021002NRG24170520230067947 19/05/2023 ABDUL BAREK 0408021002WL005694 ABDUL BAREK 00415 SBIN0000130 1428 1428 Processed 25/05/2023 1858665668 MR ABDUL BAREK STATE BANK OF INDIA(508548)
SubTotal 1428 1428
21 Dalgaon-Sialmari AS-08-021-002-005/1000-B
(BAHABARI) 		0408021002NRG24170520230067941 19/05/2023 RAHMAT ALI 0408021002WL005694 RAHMAT ALI 00415 SBIN0002077 1428 1428 Processed 25/05/2023 1858665674 MR ROHMAT ALI STATE BANK OF INDIA(508548)
22 Dalgaon-Sialmari AS-08-021-002-005/1100-B
(BAHABARI) 		0408021002NRG24170520230067942 19/05/2023 JOHAR ALI 0408021002WL005694 JOHAR ALI 00415 SBIN0002077 1428 1428 Processed 25/05/2023 1858665676 MR JOHAR ALI STATE BANK OF INDIA(508548)
23 Dalgaon-Sialmari AS-08-021-002-005/1100-C
(BAHABARI) 		0408021002NRG24170520230067944 19/05/2023 MINUL HAQUE 0408021002WL005694 MINUL HAQUE 00415 SBIN0002077 1428 1428 Processed 25/05/2023 1858665673 MR MINUL HAQUE STATE BANK OF INDIA(508548)
24 Dalgaon-Sialmari AS-08-021-002-005/1389
(BAHABARI) 		0408021002NRG24170520230067953 19/05/2023 FARIDUL ISLAM 0408021002WL005694 FARIDUL ISLAM 00415 SBIN0002077 1428 1428 Processed 25/05/2023 1858665672 MR FARIDUL ISLAM STATE BANK OF INDIA(508548)
25 Dalgaon-Sialmari AS-08-021-002-005/1432-A
(BAHABARI) 		0408021002NRG24170520230067964 19/05/2023 NASIMAN BEOWA 0408021002WL005694 NASIMAN BEOWA 00415 SBIN0002077 1428 1428 Processed 25/05/2023 1858665671 NASIMA BEWA . W/O-LT.AMIRUDDIN ASSAM GRAMIN VIKASH BANK(607064)
26 Dalgaon-Sialmari AS-08-021-002-005/375
(BAHABARI) 		0408021002NRG24170520230067977 19/05/2023 ABDUL GANI 0408021002WL005694 ABDUL GANI 00415 SBIN0002077 1428 1428 Processed 26/05/2023 1858665675 ABDUL GANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dalgaon-Sialmari AS-08-021-002-005/476
(BAHABARI) 		0408021002NRG24170520230067979 19/05/2023 EUNUS ALI 0408021002WL005694 EUNUS ALI 00415 SBIN0002077 1428 1428 Processed 25/05/2023 1858665662 MR EUNUS ALI STATE BANK OF INDIA(508548)
28 Dalgaon-Sialmari AS-08-021-002-005/928
(BAHABARI) 		0408021002NRG24170520230067993 19/05/2023 AJAMAT ALI 0408021002WL005694 AJAMAT ALI 00415 SBIN0002077 1428 1428 Processed 25/05/2023 1858665669 AJAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
29 Dalgaon-Sialmari AS-08-021-002-005/972
(BAHABARI) 		0408021002NRG24170520230068000 19/05/2023 RAHIM ALI 0408021002WL005694 RAHIM ALI 00415 SBIN0002077 1428 1428 Processed 25/05/2023 1858665670 Rahim Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12852 12852
30 Dalgaon-Sialmari AS-08-021-002-005/1217
(BAHABARI) 		0408021002NRG24170520230067949 19/05/2023 Sufia Begum 0408021002WL005694 Sufia Begum 00462 UCBA0000872 952 952 Processed 25/05/2023 1858665665 SUFIA BEGUM PUNJAB NATIONAL BANK(508568)
31 Dalgaon-Sialmari AS-08-021-002-005/1389
(BAHABARI) 		0408021002NRG24170520230067954 19/05/2023 KARIMAN NESSA 0408021002WL005694 KARIMAN NESSA 00462 UCBA0000872 1428 1428 Processed 25/05/2023 1858665664 KARIMAN NESSA UCO BANK(607066)
32 Dalgaon-Sialmari AS-08-021-002-005/942
(BAHABARI) 		0408021002NRG24170520230067994 19/05/2023 ABDUL HAKIM 0408021002WL005694 ABDUL HAKIM 00462 UCBA0000872 1428 1428 Processed 26/05/2023 1858665663 ABDUL HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
Total 45220 45220

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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_190523APB_FTO_32528 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 17136
2 Dalgaon-Sialmari AS0408021_190523APB_FTO_32528 Assam Gramin Vikash Bank UTBI0RRBAGB Kharupetia 1428
3 Dalgaon-Sialmari AS0408021_190523APB_FTO_32528 Bank of Baroda BARB0MANCOL Mangaldai College 1428
4 Dalgaon-Sialmari AS0408021_190523APB_FTO_32528 Bank of Baroda BARB0VJKHDA Kharupetia 4284
5 Dalgaon-Sialmari AS0408021_190523APB_FTO_32528 Punjab National Bank PUNB0112620 Lalpool Branch 2856
6 Dalgaon-Sialmari AS0408021_190523APB_FTO_32528 State Bank of India SBIN0000130 MANGALDAI 1428
7 Dalgaon-Sialmari AS0408021_190523APB_FTO_32528 State Bank of India SBIN0002077 KHARUPETIA 12852
8 Dalgaon-Sialmari AS0408021_190523APB_FTO_32528 UCO Bank UCBA0000872 KHARUPETIA 3808

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