Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:29:15 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BEZERA
Fto No. : AS0407013_231122FTO_132812
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-07-013-003-003/3706
(RUDRESWAR) 		0407013000NRG23231120220294765 23/11/2022 DIPAMONI BORAH 0407013WL026555 DIPAMONI BORAH 00048 BKID0005001 2748 2748 Processed 01/12/2022 6763230349 DIPAMONI BORAH ()
2 BEZERA AS-07-013-003-004/3671
(RUDRESWAR) 		0407013000NRG23231120220294769 23/11/2022 mana bibi 0407013WL026556 mana bibi 00048 BKID0005001 2748 2748 Processed 01/12/2022 6763230353 mana bibi ()
3 BEZERA AS-07-013-003-004/3715
(RUDRESWAR) 		0407013000NRG23231120220294771 23/11/2022 Fulu Bibi 0407013WL026556 Fulu Bibi 00048 BKID0005001 2748 2748 Processed 01/12/2022 6763230347 Fulu Bibi ()
4 BEZERA AS-07-013-003-004/3725
(RUDRESWAR) 		0407013000NRG23231120220294776 23/11/2022 Gobinda Das 0407013WL026557 Gobinda Das 00048 BKID0005001 2748 2748 Processed 01/12/2022 6763230352 Gobinda Das ()
5 BEZERA AS-07-013-003-005/3192
(RUDRESWAR) 		0407013000NRG23231120220294772 23/11/2022 Shanti Devi 0407013WL026556 Shanti Devi 00048 BKID0005001 2748 2748 Processed 01/12/2022 6763230350 Shanti Devi ()
6 BEZERA AS-07-013-003-005/3724
(RUDRESWAR) 		0407013000NRG23231120220294761 23/11/2022 UDAY DAS 0407013WL026554 UDAY DAS 00048 BKID0005001 2748 2748 Processed 01/12/2022 6763230351 UDAY DAS ()
7 BEZERA AS-07-013-003-005/3728
(RUDRESWAR) 		0407013000NRG23231120220294766 23/11/2022 LABANYA CHOUDHURY 0407013WL026555 LABANYA CHOUDHURY 00048 BKID0005001 2748 2748 Processed 01/12/2022 6763230354 LABANYA CHOUDHURY ()
8 BEZERA AS-07-013-003-006/3724
(RUDRESWAR) 		0407013000NRG23231120220294767 23/11/2022 SARASWATI PATHAK 0407013WL026555 SARASWATI PATHAK 00048 BKID0005001 2748 2748 Processed 01/12/2022 6763230348 SARASWATI PATHAK ()
SubTotal 21984 21984
9 BEZERA AS-07-013-003-004/263
(RUDRESWAR) 		0407013000NRG23231120220294756 23/11/2022 Marjina Bibi 0407013WL026553 Marjina Bibi 00048 BKID0005060 2748 2748 Processed 01/12/2022 6763230355 Marjina Bibi ()
SubTotal 2748 2748
10 BEZERA AS-07-013-003-003/3704
(RUDRESWAR) 		0407013000NRG23231120220294764 23/11/2022 RAMSARAN DAS 0407013WL026555 RAMSARAN DAS 00354 PUNB0000620 2748 2748 Processed 01/12/2022 6763230356 RAMSARAN DAS ()
11 BEZERA AS-07-013-003-004/3671
(RUDRESWAR) 		0407013000NRG23231120220294770 23/11/2022 asik ali 0407013WL026556 asik ali 00354 PUNB0000620 2748 2748 Processed 01/12/2022 6763230360 asik ali ()
12 BEZERA AS-07-013-003-004/3728
(RUDRESWAR) 		0407013000NRG23231120220294757 23/11/2022 SHINA ALI 0407013WL026553 SHINA ALI 00354 PUNB0000620 2748 2748 Processed 01/12/2022 6763230363 SHINA ALI ()
13 BEZERA AS-07-013-003-005/3723
(RUDRESWAR) 		0407013000NRG23231120220294760 23/11/2022 BIPUL GOGOI 0407013WL026554 BIPUL GOGOI 00354 PUNB0000620 2748 2748 Processed 01/12/2022 6763230361 BIPUL GOGOI ()
14 BEZERA AS-07-013-003-005/3727
(RUDRESWAR) 		0407013000NRG23231120220294759 23/11/2022 MAINU TAMULI 0407013WL026553 MAINU TAMULI 00354 PUNB0000620 2748 2748 Processed 01/12/2022 6763230357 MAINU TAMULI ()
15 BEZERA AS-07-013-003-005/3734
(RUDRESWAR) 		0407013000NRG23231120220294762 23/11/2022 RANJIT TAMULI 0407013WL026554 RANJIT TAMULI 00354 PUNB0000620 2748 2748 Processed 01/12/2022 6763230358 RANJIT TAMULI ()
16 BEZERA AS-07-013-003-005/3739
(RUDRESWAR) 		0407013000NRG23231120220294763 23/11/2022 HEMENTA DAS 0407013WL026554 HEMENTA DAS 00354 PUNB0000620 2748 2748 Processed 01/12/2022 6763230359 HEMENTA DAS ()
SubTotal 19236 19236
17 BEZERA AS-07-013-003-002/3555
(RUDRESWAR) 		0407013000NRG23231120220294775 23/11/2022 Deva Kanta Boro 0407013WL026557 Deva Kanta Boro 00415 SBIN0009201 2748 2748 Processed 01/12/2022 6763230365 MR DEVA KANTA BORO ()
18 BEZERA AS-07-013-003-005/3192
(RUDRESWAR) 		0407013000NRG23231120220294773 23/11/2022 sadhu das 0407013WL026556 sadhu das 00415 SBIN0009201 2748 2748 Processed 01/12/2022 6763230362 MR SADHU DAS ()
19 BEZERA AS-07-013-003-006/3746
(RUDRESWAR) 		0407013000NRG23231120220294774 23/11/2022 Mohan Bodo 0407013WL026556 Mohan Bodo 00415 SBIN0009201 2748 2748 Processed 01/12/2022 6763230364 MR MOHAN BORO ()
SubTotal 8244 8244
20 BEZERA AS-07-013-003-004/285
(RUDRESWAR) 		0407013000NRG23231120220294768 23/11/2022 maina das 0407013WL026556 maina das 00415 SBIN0016944 2748 2748 Processed 01/12/2022 6763230366 MR MAINA DAS ()
21 BEZERA AS-07-013-003-004/3734
(RUDRESWAR) 		0407013000NRG23231120220294778 23/11/2022 BULU BIBI 0407013WL026557 BULU BIBI 00415 SBIN0016944 2748 2748 Processed 01/12/2022 6763230367 MRS MANJU BEGUM ()
SubTotal 5496 5496
22 BEZERA AS-07-013-003-004/3731
(RUDRESWAR) 		0407013000NRG23231120220294758 23/11/2022 MD SARFAT ALI 0407013WL026553 MD SARFAT ALI 00462 UCBA0002879 2748 2748 Processed 01/12/2022 6763230368 MD SARFAT ALI ()
SubTotal 2748 2748
23 BEZERA AS-07-013-003-004/3726
(RUDRESWAR) 		0407013000NRG23231120220294777 23/11/2022 KHASNUR ALI 0407013WL026557 KHASNUR ALI 00462 UCBA0003036 2748 2748 Processed 01/12/2022 6763230369 KHASNUR ALI ()
SubTotal 2748 2748
Total 63204 63204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEZERA AS0407013_231122FTO_132812 Bank of India BKID0005001 ABHOYPUR 21984
2 BEZERA AS0407013_231122FTO_132812 Bank of India BKID0005060 AMINGAON 2748
3 BEZERA AS0407013_231122FTO_132812 Punjab National Bank PUNB0000620 North Guwahati 19236
4 BEZERA AS0407013_231122FTO_132812 State Bank of India SBIN0009201 ICD AMINGAON 8244
5 BEZERA AS0407013_231122FTO_132812 State Bank of India SBIN0016944 Changsari 5496
6 BEZERA AS0407013_231122FTO_132812 UCO Bank UCBA0002879 PANJABARI 2748
7 BEZERA AS0407013_231122FTO_132812 UCO Bank UCBA0003036 Changsari 2748

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