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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:11:55 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_090623FTO_37076

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

AMARPUR

TR-02-002-001-003/53 ()

3002002001NRG24090620230206562

09/06/2023

MR SUBHASH DAS

3002002001WL011234

MR SUBHASH DAS

00354

PUNB0026020

1060

1060

Processed

16/06/2023

2605044214

MR SUBHASH DAS

()

SubTotal

1060

1060

2

AMARPUR

TR-02-002-001-001/11 ()

3002002001NRG24090620230206567

09/06/2023

ABHIJIT DAS

3002002001WL011235

ABHIJIT DAS

00415

SBIN0006804

1600

1600

Processed

16/06/2023

2605044213

MR ABHIJIT DAS

()

3

AMARPUR

TR-02-002-001-003/39 ()

3002002001NRG24090620230206663

09/06/2023

Mr. SUKHENDU DAS

3002002001WL011238

Mr. SUKHENDU DAS

00415

SBIN0006804

1060

1060

Processed

16/06/2023

2605044212

MR SUKHENDU DAS

()

SubTotal

2660

2660

Total

3720

3720

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_090623FTO_37076	Punjab National Bank	PUNB0026020	Amarpur	1060
2	AMARPUR	TR3002002_090623FTO_37076	State Bank of India	SBIN0006804	AMARPUR	2660

Download In Excel