Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:53:30 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BEZERA
Fto No. : AS0407013_100323APB_FTO_183395
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 BEZERA AS-07-013-001-002/134
(DHOPATARI) 		0407013000NRG23100320230394093 10/03/2023 Ramen Das 0407013WL041343 Ramen Das 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062704709 RAMEN DAS ASSAM GRAMIN VIKASH BANK(607064)
2 BEZERA AS-07-013-001-002/134
(DHOPATARI) 		0407013000NRG23100320230394094 10/03/2023 Saraswati Das 0407013WL041343 Saraswati Das 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062704711 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
3 BEZERA AS-07-013-001-002/315
(DHOPATARI) 		0407013000NRG23100320230394097 10/03/2023 Mahadev Das 0407013WL041345 Mahadev Das 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062704710 MAHADEV DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 687 687
4 BEZERA AS-07-013-001-002/344
(DHOPATARI) 		0407013000NRG23100320230394095 10/03/2023 Samiran Das 0407013WL041344 Samiran Das 00045 BARB0FATASI 229 229 Processed 24/03/2023 0062704708 SAMIRAN DAS BANK OF BARODA(606985)
SubTotal 229 229
5 BEZERA AS-07-013-001-002/344
(DHOPATARI) 		0407013000NRG23100320230394096 10/03/2023 Kamal Das 0407013WL041344 Kamal Das 00415 SBIN0016944 229 229 Processed 24/03/2023 0062704707 MR KAMAL DAS STATE BANK OF INDIA(508548)
SubTotal 229 229
Total 1145 1145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEZERA AS0407013_100323APB_FTO_183395 Assam Gramin Vikash Bank PUNB0RRBAGB Changsari 687
2 BEZERA AS0407013_100323APB_FTO_183395 Bank of Baroda BARB0FATASI FATASIL,ASS 229
3 BEZERA AS0407013_100323APB_FTO_183395 State Bank of India SBIN0016944 Changsari 229

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