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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:14:27 AM

Back

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280623FTO_53753

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-02-002-010-001/67 ()

3002002010NRG24280620230337007

28/06/2023

Mrs Sadhana Rani Das

3002002010WL015912

Mrs Sadhana Rani Das

00415

SBIN0006804

2100

2100

Processed

05/07/2023

3064316667

MRS SADHANA RANI DAS

()

2

AMARPUR

TR-02-002-010-001/69 ()

3002002010NRG24280620230337008

28/06/2023

MALATI DAS

3002002010WL015912

MALATI DAS

00415

SBIN0006804

2100

2100

Processed

05/07/2023

3064316666

MALATI DAS

()

SubTotal

4200

4200

3

AMARPUR

TR-02-002-010-001/161 ()

3002002010NRG24280620230337004

28/06/2023

Mr. RAMU DAS

3002002010WL015912

Mr. RAMU DAS

00662

BDBL0001254

2100

2100

Processed

05/07/2023

3064316665

Mr. RAMU DAS

()

SubTotal

2100

2100

Total

6300

6300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_280623FTO_53753	State Bank of India	SBIN0006804	AMARPUR	4200
2	AMARPUR	TR3002002_280623FTO_53753	Bandhan Bank Limited	BDBL0001254	Amarpur	2100

Download In Excel