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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:30:20 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_080523APB_FTO_8735

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-02-002-010-001/15 ()

3002002010NRG24060520230026124

08/05/2023

DALI DAS

3002002010WL003504

DALI DAS

00415

SBIN0006804

848

848

Processed

13/05/2023

1523744007

MRS DALI DE

STATE BANK OF INDIA(508548)

2

AMARPUR

TR-02-002-010-002/37 ()

3002002010NRG24060520230026125

08/05/2023

SHILPI SARKAR BISWAS

3002002010WL003504

SHILPI SARKAR BISWAS

00415

SBIN0006804

424

424

Processed

14/05/2023

1523744008

SHILPI SARKAR BISWAS W/O PARIMAL BISWAS

TRIPURA GRAMIN BANK(607065)

3

AMARPUR

TR-02-002-010-004/130 ()

3002002010NRG24060520230026126

08/05/2023

Ruma Das

3002002010WL003504

Ruma Das

00415

SBIN0006804

848

848

Processed

13/05/2023

1523744006

MRS RUMA DAS

STATE BANK OF INDIA(508548)

SubTotal

2120

2120

Total

2120

2120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_080523APB_FTO_8735	State Bank of India	SBIN0006804	Amarpur	2120

Download In Excel