Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:50:07 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_240823APB_FTO_134297
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-08-021-005-002/296-A
(GALANDI) 		0408021005NRG24230820230300403 24/08/2023 ABDUL KALAM 0408021005WL025952 ABDUL KALAM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476556 ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dalgaon-Sialmari AS-08-021-005-002/305
(GALANDI) 		0408021005NRG24230820230300406 24/08/2023 OSMAN GANI 0408021005WL025952 OSMAN GANI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476572 OSMAN GANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dalgaon-Sialmari AS-08-021-005-002/308
(GALANDI) 		0408021005NRG24230820230300407 24/08/2023 HAOWA KHATUN 0408021005WL025952 HAOWA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476554 HAOWA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dalgaon-Sialmari AS-08-021-005-002/308-C
(GALANDI) 		0408021005NRG24230820230300411 24/08/2023 SHAHNAZ BEGUM 0408021005WL025952 SHAHNAZ BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476557 Shahanaz Begum BANK OF BARODA(606985)
5 Dalgaon-Sialmari AS-08-021-005-002/311
(GALANDI) 		0408021005NRG24230820230300413 24/08/2023 ABDUL SALAM 0408021005WL025952 ABDUL SALAM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476568 ABDUS SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dalgaon-Sialmari AS-08-021-005-002/326-A
(GALANDI) 		0408021005NRG24230820230300414 24/08/2023 ABU SHAMA 0408021005WL025952 ABU SHAMA 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476604 ABU SHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dalgaon-Sialmari AS-08-021-005-002/327
(GALANDI) 		0408021005NRG24230820230300418 24/08/2023 SAHAJAMAL 0408021005WL025952 SAHAJAMAL 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476562 SAHJAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dalgaon-Sialmari AS-08-021-005-002/346
(GALANDI) 		0408021005NRG24230820230300428 24/08/2023 PAIGAMBAR ALI 0408021005WL025952 PAIGAMBAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476552 Pegambar Ali BANK OF BARODA(606985)
9 Dalgaon-Sialmari AS-08-021-005-002/355
(GALANDI) 		0408021005NRG24230820230300429 24/08/2023 ASRAF ALI 0408021005WL025952 ASRAF ALI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476601 AFSAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dalgaon-Sialmari AS-08-021-005-002/355
(GALANDI) 		0408021005NRG24230820230300430 24/08/2023 MUSHENA BEGUM 0408021005WL025952 MUSHENA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476559 MUSHENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 Dalgaon-Sialmari AS-08-021-005-002/355-D
(GALANDI) 		0408021005NRG24230820230300432 24/08/2023 ADOM ALI 0408021005WL025952 ADOM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476563 ADAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dalgaon-Sialmari AS-08-021-005-002/355-D
(GALANDI) 		0408021005NRG24230820230300433 24/08/2023 ANOWARA 0408021005WL025952 ANOWARA 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476560 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dalgaon-Sialmari AS-08-021-005-002/357
(GALANDI) 		0408021005NRG24230820230300434 24/08/2023 LAILY KHATUN 0408021005WL025952 LAILY KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476564 LAILI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dalgaon-Sialmari AS-08-021-005-002/358
(GALANDI) 		0408021005NRG24230820230300435 24/08/2023 ABU SHAMA 0408021005WL025952 ABU SHAMA 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476599 ABU SHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dalgaon-Sialmari AS-08-021-005-002/358-A
(GALANDI) 		0408021005NRG24230820230300437 24/08/2023 ARFAN ALI 0408021005WL025952 ARFAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476565 ARAFAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dalgaon-Sialmari AS-08-021-005-002/359-A
(GALANDI) 		0408021005NRG24230820230300438 24/08/2023 FULESA KHATUN 0408021005WL025952 FULESA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476600 FULESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 Dalgaon-Sialmari AS-08-021-005-002/369-A
(GALANDI) 		0408021005NRG24230820230300442 24/08/2023 JAMSIDA BEGUM 0408021005WL025952 JAMSIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476558 JAMSIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dalgaon-Sialmari AS-08-021-005-002/382-A
(GALANDI) 		0408021005NRG24230820230300443 24/08/2023 IDRISH ALI 0408021005WL025952 IDRISH ALI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476550 IDRISH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dalgaon-Sialmari AS-08-021-005-002/382-D
(GALANDI) 		0408021005NRG24230820230300444 24/08/2023 ABU BAKKAR SIDDIQUE 0408021005WL025952 ABU BAKKAR SIDDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476571 ABU BAKKAR SIDDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dalgaon-Sialmari AS-08-021-005-002/387-C
(GALANDI) 		0408021005NRG24230820230300447 24/08/2023 ABDUS SALAM 0408021005WL025952 ABDUS SALAM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476553 ABDUS SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dalgaon-Sialmari AS-08-021-005-002/390-A
(GALANDI) 		0408021005NRG24230820230300448 24/08/2023 RUKIA KHATUN 0408021005WL025952 RUKIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476561 RUKIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dalgaon-Sialmari AS-08-021-005-002/391
(GALANDI) 		0408021005NRG24230820230300449 24/08/2023 KULSOM BIBI 0408021005WL025952 KULSOM BIBI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476551 KULSAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dalgaon-Sialmari AS-08-021-005-002/403
(GALANDI) 		0408021005NRG24230820230300456 24/08/2023 SAHA ALI 0408021005WL025952 SAHA ALI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476567 SHAHA ALI UCO BANK(607066)
24 Dalgaon-Sialmari AS-08-021-005-002/412-A
(GALANDI) 		0408021005NRG24230820230300457 24/08/2023 JAHED ALI 0408021005WL025952 JAHED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476549 JAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
25 Dalgaon-Sialmari AS-08-021-005-007/158-A
(GALANDI) 		0408021005NRG24230820230300475 24/08/2023 ABUL KASHEM 0408021005WL025952 ABUL KASHEM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476605 KASEM ALI ASSAM GRAMIN VIKASH BANK(607064)
26 Dalgaon-Sialmari AS-08-021-005-007/16
(GALANDI) 		0408021005NRG24230820230300477 24/08/2023 SAMIRAN NESSA 0408021005WL025952 SAMIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476603 SAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dalgaon-Sialmari AS-08-021-005-007/43-D
(GALANDI) 		0408021005NRG24230820230300478 24/08/2023 HANIF ALI 0408021005WL025952 HANIF ALI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476602 HANIF ALI ASSAM GRAMIN VIKASH BANK(607064)
28 Dalgaon-Sialmari AS-08-021-005-007/7-B
(GALANDI) 		0408021005NRG24230820230300482 24/08/2023 AHAMED ALI 0408021005WL025952 AHAMED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476606 SOFURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 Dalgaon-Sialmari AS-08-021-005-007/7-B
(GALANDI) 		0408021005NRG24230820230300481 24/08/2023 AHAMMAD ALI 0408021005WL025952 AHAMMAD ALI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476569 AHAMMAD ALI UCO BANK(607066)
30 Dalgaon-Sialmari AS-08-021-005-008/69-A
(GALANDI) 		0408021005NRG24230820230300488 24/08/2023 SANOWARA BEGUM 0408021005WL025952 SANOWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476555 SANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 Dalgaon-Sialmari AS-08-021-005-008/77
(GALANDI) 		0408021005NRG24230820230300489 24/08/2023 HAMED ALI 0408021005WL025952 HAMED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476566 HAMED ALI UCO BANK(607066)
32 Dalgaon-Sialmari AS-08-021-005-008/82
(GALANDI) 		0408021005NRG24230820230300490 24/08/2023 KALU GAJI 0408021005WL025952 KALU GAJI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968476570 KALUGAJI UCO BANK(607066)
SubTotal 45696 45696
33 Dalgaon-Sialmari AS-08-021-005-002/337
(GALANDI) 		0408021005NRG24230820230300425 24/08/2023 JULFUKAR ALI 0408021005WL025952 JULFUKAR ALI 00354 PUNB0112620 1428 1428 Processed 30/08/2023 4968476580 JULFUKAR ALI PUNJAB NATIONAL BANK(508568)
34 Dalgaon-Sialmari AS-08-021-005-005/9-B
(GALANDI) 		0408021005NRG24230820230300470 24/08/2023 ABDUL HAMID 0408021005WL025952 ABDUL HAMID 00354 PUNB0112620 1428 1428 Processed 30/08/2023 4968476578 ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dalgaon-Sialmari AS-08-021-005-008/134
(GALANDI) 		0408021005NRG24230820230300485 24/08/2023 AMZAD ALI 0408021005WL025952 AMZAD ALI 00354 PUNB0112620 1428 1428 Processed 30/08/2023 4968476579 AMZAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
36 Dalgaon-Sialmari AS-08-021-005-002/171
(GALANDI) 		0408021005NRG24230820230300400 24/08/2023 SHAHA ALAM 0408021005WL025952 SHAHA ALAM 00415 SBIN0002077 1428 1428 Processed 30/08/2023 4968476593 SAHA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dalgaon-Sialmari AS-08-021-005-002/296-A
(GALANDI) 		0408021005NRG24230820230300404 24/08/2023 HAJERA KHATUN 0408021005WL025952 HAJERA KHATUN 00415 SBIN0002077 1428 1428 Processed 30/08/2023 4968476583 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dalgaon-Sialmari AS-08-021-005-002/308-C
(GALANDI) 		0408021005NRG24230820230300410 24/08/2023 FAIJUL HOQUE 0408021005WL025952 FAIJUL HOQUE 00415 SBIN0002077 1428 1428 Processed 30/08/2023 4968476592 FAIZUL HOQUE PUNJAB NATIONAL BANK(508568)
39 Dalgaon-Sialmari AS-08-021-005-002/326-A
(GALANDI) 		0408021005NRG24230820230300415 24/08/2023 PARBINA KHATUN 0408021005WL025952 PARBINA KHATUN 00415 SBIN0002077 1428 1428 Processed 30/08/2023 4968476588 PARBINA KHATUN UCO BANK(607066)
40 Dalgaon-Sialmari AS-08-021-005-002/326-C
(GALANDI) 		0408021005NRG24230820230300417 24/08/2023 HABIBUR RAHMAN 0408021005WL025952 HABIBUR RAHMAN 00415 SBIN0002077 1428 1428 Processed 30/08/2023 4968476596 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dalgaon-Sialmari AS-08-021-005-002/326-C
(GALANDI) 		0408021005NRG24230820230300416 24/08/2023 MUFAJAL HOQUE 0408021005WL025952 MUFAJAL HOQUE 00415 SBIN0002077 1428 1428 Processed 30/08/2023 4968476598 MAHIJAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dalgaon-Sialmari AS-08-021-005-002/328-B
(GALANDI) 		0408021005NRG24230820230300421 24/08/2023 AMIR HUSSAIN 0408021005WL025952 AMIR HUSSAIN 00415 SBIN0002077 1428 1428 Processed 30/08/2023 4968476587 AMIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dalgaon-Sialmari AS-08-021-005-002/363
(GALANDI) 		0408021005NRG24230820230300441 24/08/2023 SAHAR BHANU 0408021005WL025952 SAHAR BHANU 00415 SBIN0002077 1428 1428 Processed 30/08/2023 4968476589 Sahar Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
44 Dalgaon-Sialmari AS-08-021-005-002/401-B
(GALANDI) 		0408021005NRG24230820230300455 24/08/2023 SAFIA BEGUM 0408021005WL025952 SAFIA BEGUM 00415 SBIN0002077 1428 1428 Processed 30/08/2023 4968476586 SAFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
45 Dalgaon-Sialmari AS-08-021-005-002/423-C
(GALANDI) 		0408021005NRG24230820230300458 24/08/2023 ABDUL RAHIM 0408021005WL025952 ABDUL RAHIM 00415 SBIN0002077 1428 1428 Processed 30/08/2023 4968476582 ABDUL RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dalgaon-Sialmari AS-08-021-005-002/423-C
(GALANDI) 		0408021005NRG24230820230300459 24/08/2023 MAMTAJ BEGUM 0408021005WL025952 MAMTAJ BEGUM 00415 SBIN0002077 1428 1428 Processed 30/08/2023 4968476584 MRS MAMTAZ BEGUM STATE BANK OF INDIA(508548)
47 Dalgaon-Sialmari AS-08-021-005-004/439
(GALANDI) 		0408021005NRG24230820230300463 24/08/2023 ABDUL MAJID 0408021005WL025952 ABDUL MAJID 00415 SBIN0002077 1428 1428 Processed 30/08/2023 4968476595 JELEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dalgaon-Sialmari AS-08-021-005-004/439
(GALANDI) 		0408021005NRG24230820230300462 24/08/2023 ABDUL MAZID 0408021005WL025952 ABDUL MAZID 00415 SBIN0002077 1428 1428 Processed 30/08/2023 4968476594 ABDUL MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dalgaon-Sialmari AS-08-021-005-007/16
(GALANDI) 		0408021005NRG24230820230300476 24/08/2023 ABDUL AZIZ 0408021005WL025952 ABDUL AZIZ 00415 SBIN0002077 1428 1428 Processed 30/08/2023 4968476597 ABDUL AJIJ INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dalgaon-Sialmari AS-08-021-005-007/92-A
(GALANDI) 		0408021005NRG24230820230300483 24/08/2023 SADDAM HUSSAIN 0408021005WL025952 SADDAM HUSSAIN 00415 SBIN0002077 1428 1428 Processed 30/08/2023 4968476590 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dalgaon-Sialmari AS-08-021-005-008/134
(GALANDI) 		0408021005NRG24230820230300486 24/08/2023 HAMIDA KHATUN 0408021005WL025952 HAMIDA KHATUN 00415 SBIN0002077 1428 1428 Processed 30/08/2023 4968476581 HAMEDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 22848 22848
52 Dalgaon-Sialmari AS-08-021-005-002/332-D
(GALANDI) 		0408021005NRG24230820230300423 24/08/2023 SAMSUDDIN 0408021005WL025952 SAMSUDDIN 00415 SBIN0005049 1428 1428 Processed 30/08/2023 4968476591 SAMJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dalgaon-Sialmari AS-08-021-005-002/401-B
(GALANDI) 		0408021005NRG24230820230300454 24/08/2023 HASMAT ALI 0408021005WL025952 HASMAT ALI 00415 SBIN0005049 1428 1428 Processed 30/08/2023 4968476585 HASMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
54 Dalgaon-Sialmari AS-08-021-005-002/345
(GALANDI) 		0408021005NRG24230820230300426 24/08/2023 NARU AMIN 0408021005WL025952 NARU AMIN 00462 UCBA0000872 1428 1428 Processed 30/08/2023 4968476574 NARU AMIN UCO BANK(607066)
55 Dalgaon-Sialmari AS-08-021-005-002/355-D
(GALANDI) 		0408021005NRG24230820230300431 24/08/2023 ABDUL SATTAR 0408021005WL025952 ABDUL SATTAR 00462 UCBA0000872 1428 1428 Processed 30/08/2023 4968476577 ABDUL SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dalgaon-Sialmari AS-08-021-005-002/363
(GALANDI) 		0408021005NRG24230820230300440 24/08/2023 AJIJUL HOQUE 0408021005WL025952 AJIJUL HOQUE 00462 UCBA0000872 1428 1428 Processed 30/08/2023 4968476576 AJIJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
57 Dalgaon-Sialmari AS-08-021-005-002/382-D
(GALANDI) 		0408021005NRG24230820230300445 24/08/2023 JAHANARA BEGUM 0408021005WL025952 JAHANARA BEGUM 00462 UCBA0000872 1428 1428 Processed 30/08/2023 4968476573 JAHANARA BEGUM PUNJAB NATIONAL BANK(508568)
58 Dalgaon-Sialmari AS-08-021-005-002/386
(GALANDI) 		0408021005NRG24230820230300446 24/08/2023 ABDUL RAHIM 0408021005WL025952 ABDUL RAHIM 00462 UCBA0000872 1428 1428 Processed 30/08/2023 4968476575 ABDUR RAHIM PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
Total 82824 82824

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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_240823APB_FTO_134297 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 28560
2 Dalgaon-Sialmari AS0408021_240823APB_FTO_134297 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 17136
3 Dalgaon-Sialmari AS0408021_240823APB_FTO_134297 Punjab National Bank PUNB0112620 Lalpool Branch 4284
4 Dalgaon-Sialmari AS0408021_240823APB_FTO_134297 State Bank of India SBIN0002077 KHARUPETIA 22848
5 Dalgaon-Sialmari AS0408021_240823APB_FTO_134297 State Bank of India SBIN0005049 DALGAON 2856
6 Dalgaon-Sialmari AS0408021_240823APB_FTO_134297 UCO Bank UCBA0000872 KHARUPETIA 7140

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