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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:52:55 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_160923APB_FTO_126356

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-02-002-007-003/91 ()

3002002007NRG24160920230782077

16/09/2023

MUNNA DEBNATH DAS

3002002007WL038279

MUNNA DEBNATH DAS

00415

SBIN0006804

3180

3180

Processed

23/09/2023

5836301910

MS MUNNA DEBNATH DAS

STATE BANK OF INDIA(508548)

SubTotal

3180

3180

2

AMARPUR

TR-02-002-007-003/54 ()

3002002007NRG24160920230782076

16/09/2023

ARUNA SARKAR

3002002007WL038278

ARUNA SARKAR

00458

PUNB0RRBTGB

3180

3180

Processed

23/09/2023

5836301909

ARUNA SARKAR

TRIPURA GRAMIN BANK(607065)

SubTotal

3180

3180

Total

6360

6360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_160923APB_FTO_126356	State Bank of India	SBIN0006804	AMARPUR	3180
2	AMARPUR	TR3002002_160923APB_FTO_126356	Tripura Gramin Bank	PUNB0RRBTGB	AMARPUR	3180

Download In Excel