Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:51:09 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_180723FTO_68631
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-02-002-005-001/20
() 		3002002005NRG24170720230456894 18/07/2023 SIMA RUDRA PAUL 3002002WL0020258 SIMA RUDRA PAUL 00078 CNRB0003953 2070 2070 Processed 21/07/2023 3629246343 SIMA RUDRA PAUL ()
2 AMARPUR TR-02-002-005-001/20
() 		3002002005NRG24170720230456895 18/07/2023 SIMA RUDRA PAUL 3002002WL0020258 SIMA RUDRA PAUL 00078 CNRB0003953 2130 2130 Processed 21/07/2023 3629246344 SIMA RUDRA PAUL ()
SubTotal 4200 4200
3 AMARPUR TR-02-002-001-004/245
() 		3002002001NRG24180720230459171 18/07/2023 Mr.PRASANNA DAS 3002002WL0020370 Mr.PRASANNA DAS 00415 SBIN0006804 3390 3390 Processed 21/07/2023 3629246345 MR PRASANNA DAS ()
SubTotal 3390 3390
Total 7590 7590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_180723FTO_68631 Canara Bank CNRB0003953 DALAK 4200
2 AMARPUR TR3002002_180723FTO_68631 State Bank of India SBIN0006804 AMARPUR 3390

Download In Excel