Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:31:01 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_100723FTO_62737
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-02-002-020-001/113
() 		3002002020NRG24100720230404811 10/07/2023 DURJA LAXMI JAMATIA 3002002020WL018307 DURJA LAXMI JAMATIA 00354 PUNB0026020 2150 2150 Processed 14/07/2023 3436281650 DURJA LAXMI JAMATIA ()
2 AMARPUR TR-02-002-020-001/25
() 		3002002020NRG24100720230404814 10/07/2023 RAISWARI JAMATIA 3002002020WL018307 RAISWARI JAMATIA 00354 PUNB0026020 2150 2150 Processed 14/07/2023 3436281651 RAISWARI JAMATIA ()
3 AMARPUR TR-02-002-020-001/31
() 		3002002020NRG24100720230404818 10/07/2023 ASHTA SAKHI JAMATIA 3002002020WL018307 ASHTA SAKHI JAMATIA 00354 PUNB0026020 2150 2150 Processed 14/07/2023 3436281652 ASHTA SAKHI JAMATIA ()
SubTotal 6450 6450
4 AMARPUR TR-02-002-020-004/20-A
() 		3002002020NRG24100720230404836 10/07/2023 Mamita Jamatia 3002002020WL018307 Mamita Jamatia 00415 SBIN0006092 2150 2150 Processed 14/07/2023 3436281654 MS MAMITA JAMATIA ()
SubTotal 2150 2150
5 AMARPUR TR-02-002-020-001/31
() 		3002002020NRG24100720230404819 10/07/2023 GAJENDRA REANG 3002002020WL018307 GAJENDRA REANG 00458 PUNB0RRBTGB 2150 2150 Processed 14/07/2023 3436281653 GAJENDRA REANG ()
SubTotal 2150 2150
6 AMARPUR TR-02-002-020-001/1
() 		3002002020NRG24100720230404805 10/07/2023 BIBAL RANI JAMATIA 3002002020WL018307 BIBAL RANI JAMATIA 00462 UCBA0002826 2150 2150 Processed 14/07/2023 3436281655 BIBAL RANI JAMATIA ()
SubTotal 2150 2150
Total 12900 12900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_100723FTO_62737 Punjab National Bank PUNB0026020 Amarpur 6450
2 AMARPUR TR3002002_100723FTO_62737 State Bank of India SBIN0006092 TELIAMURA 2150
3 AMARPUR TR3002002_100723FTO_62737 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2150
4 AMARPUR TR3002002_100723FTO_62737 UCO Bank UCBA0002826 Amarpur 2150

Download In Excel