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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:18:15 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BEZERA
Fto No. : AS0407013_130522FTO_27647
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-07-013-004-001/19879
(LACHITGARH) 		0407013000NRG23090520220075235 13/05/2022 NABYAL ALI 0407013WL002102 NABYAL ALI 00089 CBIN0284051 2748 2748 Processed 28/05/2022 1670537863 NABYALALI ()
2 BEZERA AS-07-013-004-001/19880
(LACHITGARH) 		0407013000NRG23090520220075236 13/05/2022 ROSEY BIBI 0407013WL002102 ROSEY BIBI 00089 CBIN0284051 2748 2748 Processed 28/05/2022 1670537866 ROSEYBIBI ()
3 BEZERA AS-07-013-004-001/19881
(LACHITGARH) 		0407013000NRG23090520220075237 13/05/2022 RANJUMAA BEGUM 0407013WL002102 RANJUMAA BEGUM 00089 CBIN0284051 2748 2748 Processed 28/05/2022 1670537864 RANJUMAABEGUM ()
4 BEZERA AS-07-013-004-001/19890
(LACHITGARH) 		0407013000NRG23090520220075238 13/05/2022 FIRUJA BEGUM 0407013WL002102 FIRUJA BEGUM 00089 CBIN0284051 2748 2748 Processed 28/05/2022 1670537865 FIRUJABEGUM ()
5 BEZERA AS-07-013-004-003/19891
(LACHITGARH) 		0407013000NRG23090520220075240 13/05/2022 RAMJAN ALI 0407013WL002102 RAMJAN ALI 00089 CBIN0284051 2748 2748 Processed 28/05/2022 1670537867 RAMJANALI ()
SubTotal 13740 13740
6 BEZERA AS-07-013-004-001/19892
(LACHITGARH) 		0407013000NRG23090520220075239 13/05/2022 HABIBAR RAHMAN 0407013WL002102 HABIBAR RAHMAN 00177 IOBA0001134 2748 2748 Processed 29/05/2022 1670537868 HABIBARRAHMAN ()
SubTotal 2748 2748
7 BEZERA AS-07-013-007-017/16
(MANDAKATA) 		0407013000NRG23130520220088533 13/05/2022 SMAMSAN NASHA 0407013WL002506 SMAMSAN NASHA 00462 UCBA0001207 2748 2748 Processed 28/05/2022 1670537869 SOMSAN NESSA ()
SubTotal 2748 2748
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEZERA AS0407013_130522FTO_27647 Central Bank Of India CBIN0284051 AMINGAON 13740
2 BEZERA AS0407013_130522FTO_27647 Indian Overseas Bank IOBA0001134 AMINGAON 2748
3 BEZERA AS0407013_130522FTO_27647 UCO Bank UCBA0001207 BEZERA 2748

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