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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BEZERA
Fto No. : AS0407013_060123APB_FTO_161983
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-07-013-005-002/1307
(AGDOLA) 		0407013000NRG23030120230356532 06/01/2023 Mainul Ali 0407013WL034957 Mainul Ali 00354 PUNB0032720 1260 1260 Processed 19/01/2023 8051970611 MD MAINUL ALI BANK OF BARODA(606985)
2 BEZERA AS-07-013-005-002/1552
(AGDOLA) 		0407013000NRG23030120230356551 06/01/2023 IMRAN ALI 0407013WL034957 IMRAN ALI 00354 PUNB0032720 1260 1260 Processed 19/01/2023 8051970614 IMRAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
3 BEZERA AS-07-013-005-002/18863
(AGDOLA) 		0407013000NRG23030120230356556 06/01/2023 intajul haque 0407013WL034957 intajul haque 00415 SBIN0011614 1260 1260 Processed 19/01/2023 8051970613 INTAJUL HAQUE BANK OF BARODA(606985)
4 BEZERA AS-07-013-005-007/1795
(AGDOLA) 		0407013000NRG23030120230356589 06/01/2023 Amar Nath 0407013WL034957 Amar Nath 00415 SBIN0011614 1260 1260 Processed 19/01/2023 8051970612 AMAR NATH BANK OF BARODA(606985)
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEZERA AS0407013_060123APB_FTO_161983 Punjab National Bank PUNB0032720 Baihata Chariali 2520
2 BEZERA AS0407013_060123APB_FTO_161983 State Bank of India SBIN0011614 BAIHATA CHARIALI 2520

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