Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:14:21 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BEZERA
Fto No. : AS0407013_011222FTO_137526
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-07-013-001-003/200281
(DHOPATARI) 		0407013000NRG23011220220314824 01/12/2022 MANIKA KALITA 0407013WL028901 MANIKA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912936627 MANIKA KALITA ()
2 BEZERA AS-07-013-001-003/496
(DHOPATARI) 		0407013000NRG23011220220314829 01/12/2022 Binita kalita 0407013WL028901 Binita kalita 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912936626 Binita kalita ()
3 BEZERA AS-07-013-001-003/496
(DHOPATARI) 		0407013000NRG23011220220314828 01/12/2022 Paresh Kalita 0407013WL028901 Paresh Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912936624 Paresh Kalita ()
4 BEZERA AS-07-013-001-003/862
(DHOPATARI) 		0407013000NRG23011220220314834 01/12/2022 Nageswar Kalita 0407013WL028901 Nageswar Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912936625 Nageswar Kalita ()
SubTotal 5496 5496
5 BEZERA AS-07-013-001-003/525
(DHOPATARI) 		0407013000NRG23011220220314830 01/12/2022 Anandi Kalita 0407013WL028901 Anandi Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912936637 Anandi Kalita ()
6 BEZERA AS-07-013-001-003/565
(DHOPATARI) 		0407013000NRG23011220220314832 01/12/2022 Umesh Kalita 0407013WL028901 Umesh Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912936636 Umesh Kalita ()
SubTotal 2748 2748
7 BEZERA AS-07-013-001-003/4041
(DHOPATARI) 		0407013000NRG23011220220314825 01/12/2022 Biren Kalita 0407013WL028901 Biren Kalita 00176 IDIB000B862 1374 1374 Processed 14/01/2023 7912936621 Biren Kalita ()
8 BEZERA AS-07-013-001-003/588
(DHOPATARI) 		0407013000NRG23011220220314833 01/12/2022 Bhabani Kalita 0407013WL028901 Bhabani Kalita 00176 IDIB000B862 1374 1374 Processed 14/01/2023 7912936622 Bhabani Kalita ()
SubTotal 2748 2748
9 BEZERA AS-07-013-001-003/200274
(DHOPATARI) 		0407013000NRG23011220220314821 01/12/2022 TANGKESWAR KALITA 0407013WL028901 TANGKESWAR KALITA 00177 IOBA0001134 1374 1374 Processed 14/01/2023 7912936623 TANGKESWAR KALITA ()
SubTotal 1374 1374
10 BEZERA AS-07-013-001-003/200128
(DHOPATARI) 		0407013000NRG23011220220314818 01/12/2022 Kalpana Kalita 0407013WL028901 Kalpana Kalita 00415 SBIN0016944 1374 1374 Processed 14/01/2023 7912936630 MRS KALPANA KALITA ()
11 BEZERA AS-07-013-001-003/200202
(DHOPATARI) 		0407013000NRG23011220220314819 01/12/2022 Gagan Kalita 0407013WL028901 Gagan Kalita 00415 SBIN0016944 1374 1374 Processed 14/01/2023 7912936628 SHRI GAGAN KALITA ()
12 BEZERA AS-07-013-001-003/200280
(DHOPATARI) 		0407013000NRG23011220220314823 01/12/2022 Binju Deka Kalita 0407013WL028901 Binju Deka Kalita 00415 SBIN0016944 1374 1374 Processed 14/01/2023 7912936629 MRS BINJU DEKA KALITA ()
13 BEZERA AS-07-013-001-003/473
(DHOPATARI) 		0407013000NRG23011220220314826 01/12/2022 Rohini Kalita 0407013WL028901 Rohini Kalita 00415 SBIN0016944 1374 1374 Processed 14/01/2023 7912936631 MRS ROHINI KALITA ()
SubTotal 5496 5496
14 BEZERA AS-07-013-001-003/200215
(DHOPATARI) 		0407013000NRG23011220220314820 01/12/2022 madan kalita 0407013WL028901 madan kalita 00462 UCBA0003036 1374 1374 Processed 14/01/2023 7912936634 MADAN KALITA ()
15 BEZERA AS-07-013-001-003/200275
(DHOPATARI) 		0407013000NRG23011220220314822 01/12/2022 Sarala kalita 0407013WL028901 Sarala kalita 00462 UCBA0003036 1374 1374 Processed 14/01/2023 7912936633 SARALA KALITA ()
16 BEZERA AS-07-013-001-003/482
(DHOPATARI) 		0407013000NRG23011220220314827 01/12/2022 Paresh Kalita 0407013WL028901 Paresh Kalita 00462 UCBA0003036 1374 1374 Processed 14/01/2023 7912936632 PARESH KALITA ()
17 BEZERA AS-07-013-001-003/527
(DHOPATARI) 		0407013000NRG23011220220314831 01/12/2022 Naba Kalita 0407013WL028901 Naba Kalita 00462 UCBA0003036 1374 1374 Processed 14/01/2023 7912936635 NABA KANTA KALITA ()
SubTotal 5496 5496
Total 23358 23358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEZERA AS0407013_011222FTO_137526 Assam Gramin Vikash Bank PUNB0RRBAGB Changsari 5496
2 BEZERA AS0407013_011222FTO_137526 Assam Gramin Vikash Bank UTBI0RRBAGB Chansari 2748
3 BEZERA AS0407013_011222FTO_137526 Indian Bank IDIB000B862 Borka Branch 2748
4 BEZERA AS0407013_011222FTO_137526 Indian Overseas Bank IOBA0001134 AMINGAON 1374
5 BEZERA AS0407013_011222FTO_137526 State Bank of India SBIN0016944 Changsari 5496
6 BEZERA AS0407013_011222FTO_137526 UCO Bank UCBA0003036 Changsari 5496

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