Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:23:15 AM

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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BEZERA
Fto No. : AS0407013_220223APB_FTO_180287

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-07-013-006-002/51 (BEZERA)

0407013000NRG23220220230391043

22/02/2023

RAJU BARUAH

0407013WL040558

RAJU BARUAH

00462

UCBA0001207

2748

2748

Processed

27/06/2023

2798248200

RAJU BARUAH

UCO BANK(607066)

2

BEZERA

AS-07-013-007-017/18829 (MANDAKATA)

0407013000NRG23220220230390859

22/02/2023

NEKJAN BEGUM

0407013WL040513

NEKJAN BEGUM

00462

UCBA0001207

229

229

Processed

27/06/2023

2798248199

NEKJAN BEGUM

FEDERAL BANK(607165)

SubTotal

2977

2977

Total

2977

2977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEZERA	AS0407013_220223APB_FTO_180287	UCO Bank	UCBA0001207	BEZERA	2977

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