Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:10 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_130623FTO_40602
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-02-002-007-003/181
() 		3002002007NRG24130620230235230 13/06/2023 JAMUNA ROY DAS 3002002007WL012452 JAMUNA ROY DAS 00078 CNRB0003953 840 840 Processed 20/06/2023 2662103362 JAMUNA ROY DAS ()
SubTotal 840 840
2 AMARPUR TR-02-002-007-003/182
() 		3002002007NRG24130620230235231 13/06/2023 MRS MAMATA DAS 3002002007WL012452 MRS MAMATA DAS 00165 IBKL0002083 840 840 Processed 20/06/2023 2662103355 MRS MAMATA DAS ()
3 AMARPUR TR-02-002-007-003/210
() 		3002002007NRG24130620230235234 13/06/2023 Satarupa Das 3002002007WL012452 Satarupa Das 00165 IBKL0002083 840 840 Processed 20/06/2023 2662103361 Satarupa Das ()
4 AMARPUR TR-02-002-007-003/216
() 		3002002007NRG24130620230235238 13/06/2023 Karuna Das 3002002007WL012452 Karuna Das 00165 IBKL0002083 840 840 Processed 20/06/2023 2662103356 Karuna Das ()
5 AMARPUR TR-02-002-007-003/245
() 		3002002007NRG24130620230235247 13/06/2023 MRS KAMALA DAS 3002002007WL012452 MRS KAMALA DAS 00165 IBKL0002083 840 840 Processed 20/06/2023 2662103357 MRS KAMALA DAS ()
SubTotal 3360 3360
6 AMARPUR TR-02-002-007-003/167
() 		3002002007NRG24130620230235224 13/06/2023 Mrs. SHILPI DAS 3002002007WL012452 Mrs. SHILPI DAS 00415 SBIN0006804 840 840 Processed 20/06/2023 2662103360 MRS SHILPI DAS ()
7 AMARPUR TR-02-002-007-003/46
() 		3002002007NRG24130620230235258 13/06/2023 Ms.JHARNA RANI DAS 3002002007WL012452 Ms.JHARNA RANI DAS 00415 SBIN0006804 840 840 Processed 20/06/2023 2662103358 MS JHARNA RANI DAS ()
8 AMARPUR TR-02-002-007-003/52
() 		3002002007NRG24130620230235262 13/06/2023 DULAL BISWAS 3002002007WL012452 DULAL BISWAS 00415 SBIN0006804 840 840 Processed 20/06/2023 2662103359 MR DULAL BISWAS ()
SubTotal 2520 2520
Total 6720 6720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_130623FTO_40602 Canara Bank CNRB0003953 DALAK 840
2 AMARPUR TR3002002_130623FTO_40602 IDBI Bank IBKL0002083 Rangamati Branch 3360
3 AMARPUR TR3002002_130623FTO_40602 State Bank of India SBIN0006804 AMARPUR 2520

Download In Excel