Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:00:28 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BEZERA
Fto No. : AS0407013_060223APB_FTO_177278
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-07-013-006-003/17366
(BEZERA) 		0407013000NRG23060220230388705 06/02/2023 PABITRA DEKA 0407013WL039816 PABITRA DEKA 00177 IOBA0001183 2748 2748 Processed 13/02/2023 8716648989 PABITRA DEKA UCO BANK(607066)
SubTotal 2748 2748
2 BEZERA AS-07-013-006-003/17445
(BEZERA) 		0407013000NRG23060220230388706 06/02/2023 PADUM TALUKDAR 0407013WL039816 PADUM TALUKDAR 00462 UCBA0001207 2748 2748 Processed 13/02/2023 8716648987 PADUM TALUKDAR UCO BANK(607066)
3 BEZERA AS-07-013-006-003/17446
(BEZERA) 		0407013000NRG23060220230388707 06/02/2023 ARCHANA DEKA 0407013WL039816 ARCHANA DEKA 00462 UCBA0001207 2748 2748 Processed 13/02/2023 8716648988 ARCHANA DEKA UCO BANK(607066)
SubTotal 5496 5496
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEZERA AS0407013_060223APB_FTO_177278 Indian Overseas Bank IOBA0001183 SINGAPARA 2748
2 BEZERA AS0407013_060223APB_FTO_177278 UCO Bank UCBA0001207 BEZERA 5496

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