Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:14:51 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_240523FTO_19444
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-02-002-001-002/141
() 		3002002001NRG23240520231114501 24/05/2023 Tapashi Chowdhury 3002002WL0096949 Tapashi Chowdhury 00415 SBIN0006804 2000 2000 Processed 27/05/2023 1907295526 MRS TAPASHI CHOWDHURY ()
2 AMARPUR TR-02-002-001-002/141
() 		3002002001NRG23240520231114502 24/05/2023 Tapashi Chowdhury 3002002WL0096949 Tapashi Chowdhury 00415 SBIN0006804 2000 2000 Processed 27/05/2023 1907295524 MRS TAPASHI CHOWDHURY ()
SubTotal 4000 4000
3 AMARPUR TR-02-002-001-002/62
() 		3002002001NRG23240520231114500 24/05/2023 MISS KALPANA DAS 3002002WL0096949 MISS KALPANA DAS 00458 PUNB0RRBTGB 1005 1005 Processed 27/05/2023 1907295525 MISS KALPANA DAS ()
SubTotal 1005 1005
Total 5005 5005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_240523FTO_19444 State Bank of India SBIN0006804 AMARPUR 4000
2 AMARPUR TR3002002_240523FTO_19444 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1005

Download In Excel