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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:36:19 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_041023APB_FTO_144280

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-02-002-012-003/185 ()

3002002012NRG24041020230885996

04/10/2023

Narayan Sakhi Jamatia

3002002012WL044732

Narayan Sakhi Jamatia

00078

CNRB0003953

1808

1808

Processed

12/11/2023

7377686074

NARAYAN SAKHI JAMATIA

TRIPURA GRAMIN BANK(607065)

SubTotal

1808

1808

2

AMARPUR

TR-02-002-012-003/185 ()

3002002012NRG24041020230885995

04/10/2023

Mr.MANGAL KISHORE JAMATIA

3002002012WL044732

Mr.MANGAL KISHORE JAMATIA

00415

SBIN0006804

1808

1808

Processed

11/11/2023

7377686073

MR MANGAL KISHORE JAMATIA

STATE BANK OF INDIA(508548)

SubTotal

1808

1808

Total

3616

3616

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_041023APB_FTO_144280	Canara Bank	CNRB0003953	DALAK	1808
2	AMARPUR	TR3002002_041023APB_FTO_144280	State Bank of India	SBIN0006804	AMARPUR	1808

Download In Excel