Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:59:53 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BEZERA
Fto No. : AS0407013_030123FTO_159432
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-07-013-002-003/11
(SARAIGHAT) 		0407013000NRG23030120230356104 03/01/2023 Majnur Ali 0407013WL034919 Majnur Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892012 Majnur Ali ()
2 BEZERA AS-07-013-002-003/1319
(SARAIGHAT) 		0407013000NRG23030120230356214 03/01/2023 ABHIRAM DAS 0407013WL034926 ABHIRAM DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892015 ABHIRAM DAS ()
3 BEZERA AS-07-013-002-003/1550
(SARAIGHAT) 		0407013000NRG23030120230356112 03/01/2023 muslim ali 0407013WL034920 muslim ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892011 muslim ali ()
4 BEZERA AS-07-013-002-003/2340
(SARAIGHAT) 		0407013000NRG23030120230356205 03/01/2023 Miss Malika Bibi 0407013WL034924 Miss Malika Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892014 Miss Malika Bibi ()
5 BEZERA AS-07-013-002-003/2593
(SARAIGHAT) 		0407013000NRG23030120230356118 03/01/2023 RINA BIBI 0407013WL034921 RINA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892002 RINA BIBI ()
6 BEZERA AS-07-013-002-003/2594
(SARAIGHAT) 		0407013000NRG23030120230356119 03/01/2023 KUTUB AHMED 0407013WL034921 KUTUB AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050891999 KUTUB AHMED ()
7 BEZERA AS-07-013-002-003/2596
(SARAIGHAT) 		0407013000NRG23030120230356113 03/01/2023 SANO BIBI 0407013WL034920 SANO BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892000 SANO BIBI ()
8 BEZERA AS-07-013-002-003/338
(SARAIGHAT) 		0407013000NRG23030120230356106 03/01/2023 Moni Bibi 0407013WL034919 Moni Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892016 Moni Bibi ()
9 BEZERA AS-07-013-002-003/401
(SARAIGHAT) 		0407013000NRG23030120230356107 03/01/2023 Nanu Gogoi 0407013WL034919 Nanu Gogoi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892009 Nanu Gogoi ()
10 BEZERA AS-07-013-002-003/4050
(SARAIGHAT) 		0407013000NRG23030120230356200 03/01/2023 Sahida Bibi 0407013WL034923 Sahida Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892007 Sahida Bibi ()
11 BEZERA AS-07-013-002-003/4266
(SARAIGHAT) 		0407013000NRG23030120230356203 03/01/2023 Nabijan Bibi 0407013WL034923 Nabijan Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892010 Nabijan Bibi ()
12 BEZERA AS-07-013-002-003/4269
(SARAIGHAT) 		0407013000NRG23030120230356204 03/01/2023 Melina Bibi 0407013WL034923 Melina Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892017 Melina Bibi ()
13 BEZERA AS-07-013-002-003/805
(SARAIGHAT) 		0407013000NRG23030120230356211 03/01/2023 UPEN DAS 0407013WL034924 UPEN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892013 UPEN DAS ()
14 BEZERA AS-07-013-002-003/838
(SARAIGHAT) 		0407013000NRG23030120230356121 03/01/2023 Md.Miraz Ali 0407013WL034921 Md.Miraz Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050891997 Md.Miraz Ali ()
SubTotal 38472 38472
15 BEZERA AS-07-013-002-003/3898
(SARAIGHAT) 		0407013000NRG23030120230356115 03/01/2023 Rubi bibi 0407013WL034920 Rubi bibi 00048 BKID0005001 2748 2748 Processed 19/01/2023 8050891982 Rubi bibi ()
16 BEZERA AS-07-013-002-003/895
(SARAIGHAT) 		0407013000NRG23030120230356122 03/01/2023 Arab Ali 0407013WL034921 Arab Ali 00048 BKID0005001 2748 2748 Processed 19/01/2023 8050891983 Arab Ali ()
SubTotal 5496 5496
17 BEZERA AS-07-013-002-002/1230
(SARAIGHAT) 		0407013000NRG23030120230356111 03/01/2023 MASLIMA BIBI 0407013WL034920 MASLIMA BIBI 00048 BKID0005060 2748 2748 Processed 19/01/2023 8050891994 MASLIMA BIBI ()
18 BEZERA AS-07-013-002-003/22-A
(SARAIGHAT) 		0407013000NRG23030120230356218 03/01/2023 IMAMUL ALI 0407013WL034926 IMAMUL ALI 00048 BKID0005060 2748 2748 Processed 19/01/2023 8050891988 IMAMUL ALI ()
19 BEZERA AS-07-013-002-003/26
(SARAIGHAT) 		0407013000NRG23030120230356114 03/01/2023 Raju Ali 0407013WL034920 Raju Ali 00048 BKID0005060 2748 2748 Processed 19/01/2023 8050891989 Raju Ali ()
20 BEZERA AS-07-013-002-003/2651
(SARAIGHAT) 		0407013000NRG23030120230356105 03/01/2023 Selima Begum 0407013WL034919 Selima Begum 00048 BKID0005060 2748 2748 Processed 19/01/2023 8050891992 Selima Begum ()
21 BEZERA AS-07-013-002-003/3813
(SARAIGHAT) 		0407013000NRG23030120230356207 03/01/2023 maina begum 0407013WL034924 maina begum 00048 BKID0005060 2748 2748 Processed 19/01/2023 8050891991 maina begum ()
22 BEZERA AS-07-013-002-003/405
(SARAIGHAT) 		0407013000NRG23030120230356199 03/01/2023 Makon Bibi 0407013WL034923 Makon Bibi 00048 BKID0005060 2748 2748 Processed 19/01/2023 8050891986 Makon Bibi ()
23 BEZERA AS-07-013-002-003/4261
(SARAIGHAT) 		0407013000NRG23030120230356202 03/01/2023 CHAIFUL HOQUE 0407013WL034923 CHAIFUL HOQUE 00048 BKID0005060 2748 2748 Processed 19/01/2023 8050891995 CHAIFUL HOQUE ()
24 BEZERA AS-07-013-002-003/4261
(SARAIGHAT) 		0407013000NRG23030120230356201 03/01/2023 RASIYA BIBI 0407013WL034923 RASIYA BIBI 00048 BKID0005060 2748 2748 Processed 19/01/2023 8050892023 RASIYA BIBI ()
25 BEZERA AS-07-013-002-003/4262
(SARAIGHAT) 		0407013000NRG23030120230356221 03/01/2023 JURI BIBI 0407013WL034926 JURI BIBI 00048 BKID0005060 2748 2748 Processed 19/01/2023 8050891996 JURI BIBI ()
26 BEZERA AS-07-013-002-003/4262
(SARAIGHAT) 		0407013000NRG23030120230356219 03/01/2023 MISS LILIMA BIBI 0407013WL034926 MISS LILIMA BIBI 00048 BKID0005060 2748 2748 Processed 19/01/2023 8050891990 MISS LILIMA BIBI ()
27 BEZERA AS-07-013-002-003/4262
(SARAIGHAT) 		0407013000NRG23030120230356220 03/01/2023 NUR ISLAM ALI 0407013WL034926 NUR ISLAM ALI 00048 BKID0005060 2748 2748 Processed 19/01/2023 8050891993 NUR ISLAM ALI ()
28 BEZERA AS-07-013-002-003/4264
(SARAIGHAT) 		0407013000NRG23030120230356208 03/01/2023 REJEK ALI 0407013WL034924 REJEK ALI 00048 BKID0005060 2748 2748 Processed 19/01/2023 8050891984 REJEK ALI ()
29 BEZERA AS-07-013-002-003/4264
(SARAIGHAT) 		0407013000NRG23030120230356209 03/01/2023 RUMI BIBI 0407013WL034924 RUMI BIBI 00048 BKID0005060 2748 2748 Processed 19/01/2023 8050891987 RUMI BIBI ()
30 BEZERA AS-07-013-002-003/895
(SARAIGHAT) 		0407013000NRG23030120230356123 03/01/2023 CHARIFA BEGUM 0407013WL034921 CHARIFA BEGUM 00048 BKID0005060 2748 2748 Processed 19/01/2023 8050891985 CHARIFA BEGUM ()
SubTotal 38472 38472
31 BEZERA AS-07-013-002-003/2070
(SARAIGHAT) 		0407013000NRG23030120230356216 03/01/2023 Rakesh Ali 0407013WL034926 Rakesh Ali 00177 IOBA0001134 2748 2748 Processed 19/01/2023 8050892001 Rakesh Ali ()
SubTotal 2748 2748
32 BEZERA AS-07-013-002-003/88
(SARAIGHAT) 		0407013000NRG23030120230356223 03/01/2023 Sasima Bibi 0407013WL034926 Sasima Bibi 00354 PUNB0000620 2748 2748 Processed 19/01/2023 8050892024 Sasima Bibi ()
33 BEZERA AS-07-013-002-003/88
(SARAIGHAT) 		0407013000NRG23030120230356222 03/01/2023 Tahidur Rahman 0407013WL034926 Tahidur Rahman 00354 PUNB0000620 2748 2748 Processed 19/01/2023 8050892008 Tahidur Rahman ()
SubTotal 5496 5496
34 BEZERA AS-07-013-002-003/1542
(SARAIGHAT) 		0407013000NRG23030120230356215 03/01/2023 Jamir Ali 0407013WL034926 Jamir Ali 00354 PUNB0032720 2748 2748 Rejected 19/01/2023 8050891998 No Such Account
35 BEZERA AS-07-013-002-003/2070
(SARAIGHAT) 		0407013000NRG23030120230356217 03/01/2023 Hasida Bibi 0407013WL034926 Hasida Bibi 00354 PUNB0032720 2748 2748 Rejected 19/01/2023 8050892003 No Such Account
SubTotal 5496 5496
36 BEZERA AS-07-013-002-001/164
(SARAIGHAT) 		0407013000NRG23030120230356116 03/01/2023 Kalpana Nath 0407013WL034921 Kalpana Nath 00415 SBIN0016944 2748 2748 Processed 19/01/2023 8050892019 MRS KALPANA NATH ()
37 BEZERA AS-07-013-002-003/2594
(SARAIGHAT) 		0407013000NRG23030120230356120 03/01/2023 SOBNOM AHMED 0407013WL034921 SOBNOM AHMED 00415 SBIN0016944 2748 2748 Processed 19/01/2023 8050892025 MRS SOBNOM AHMED ()
38 BEZERA AS-07-013-002-003/2650
(SARAIGHAT) 		0407013000NRG23030120230356206 03/01/2023 Anima Bibi 0407013WL034924 Anima Bibi 00415 SBIN0016944 2748 2748 Processed 19/01/2023 8050892018 MRS ANIMA BIBI ()
39 BEZERA AS-07-013-002-003/404
(SARAIGHAT) 		0407013000NRG23030120230356108 03/01/2023 Sachbanu Bibi 0407013WL034919 Sachbanu Bibi 00415 SBIN0016944 2748 2748 Processed 19/01/2023 8050892021 MRS SACHBANU BIBI ()
40 BEZERA AS-07-013-002-003/4267
(SARAIGHAT) 		0407013000NRG23030120230356210 03/01/2023 Pranita Das 0407013WL034924 Pranita Das 00415 SBIN0016944 2748 2748 Processed 19/01/2023 8050892020 MRS PRANITA DAS ()
SubTotal 13740 13740
41 BEZERA AS-07-013-002-001/2655
(SARAIGHAT) 		0407013000NRG23030120230356110 03/01/2023 Ranu Nath 0407013WL034920 Ranu Nath 00462 UCBA0003036 2748 2748 Processed 19/01/2023 8050892022 RANU NATH ()
42 BEZERA AS-07-013-002-001/465
(SARAIGHAT) 		0407013000NRG23030120230356117 03/01/2023 Dhiren Nath 0407013WL034921 Dhiren Nath 00462 UCBA0003036 2748 2748 Processed 19/01/2023 8050892006 DHIREN NATH ()
43 BEZERA AS-07-013-002-003/1927
(SARAIGHAT) 		0407013000NRG23030120230356198 03/01/2023 Afruja Bibi 0407013WL034923 Afruja Bibi 00462 UCBA0003036 2748 2748 Processed 19/01/2023 8050892004 AFRUJA BIBI ()
44 BEZERA AS-07-013-002-003/4096
(SARAIGHAT) 		0407013000NRG23030120230356109 03/01/2023 MARJINA BIBI 0407013WL034919 MARJINA BIBI 00462 UCBA0003036 2748 2748 Processed 19/01/2023 8050892005 MARJINA BIBI ()
SubTotal 10992 10992
Total 120912 120912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEZERA AS0407013_030123FTO_159432 Assam Gramin Vikash Bank PUNB0RRBAGB Changsari 38472
2 BEZERA AS0407013_030123FTO_159432 Bank of India BKID0005001 ABHOYPUR 5496
3 BEZERA AS0407013_030123FTO_159432 Bank of India BKID0005060 AMINGAON 38472
4 BEZERA AS0407013_030123FTO_159432 Indian Overseas Bank IOBA0001134 AMINGAON 2748
5 BEZERA AS0407013_030123FTO_159432 Punjab National Bank PUNB0000620 North Guwahati 5496
6 BEZERA AS0407013_030123FTO_159432 Punjab National Bank PUNB0032720 Baihata Chariali 5496
7 BEZERA AS0407013_030123FTO_159432 State Bank of India SBIN0016944 Changsari 13740
8 BEZERA AS0407013_030123FTO_159432 UCO Bank UCBA0003036 Changsari 10992

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