Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:00:47 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_150623FTO_43050
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-02-002-019-005/20
() 		3002002019NRG24150620230247846 15/06/2023 Khande Rung Reang 3002002019WL012883 Khande Rung Reang 00354 PUNB0026020 2000 2000 Processed 28/06/2023 2797568836 Khande Rung Reang ()
SubTotal 2000 2000
2 AMARPUR TR-02-002-019-004/92
() 		3002002019NRG24150620230247831 15/06/2023 NASMITA REANG 3002002019WL012883 NASMITA REANG 00415 SBIN0000002 2000 2000 Processed 27/06/2023 2797568835 MS NASMITA REANG ()
SubTotal 2000 2000
3 AMARPUR TR-02-002-019-004/93
() 		3002002019NRG24150620230247832 15/06/2023 NIPEN KUMAR REANG 3002002019WL012883 NIPEN KUMAR REANG 00462 UCBA0002826 2000 2000 Processed 27/06/2023 2797568834 NIPEN KUMAR REANG ()
4 AMARPUR TR-02-002-019-005/105
() 		3002002019NRG24150620230247837 15/06/2023 SABI RUNG REANG 3002002019WL012883 SABI RUNG REANG 00462 UCBA0002826 2000 2000 Processed 27/06/2023 2797568833 SABI RUNG REANG ()
SubTotal 4000 4000
Total 8000 8000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_150623FTO_43050 Punjab National Bank PUNB0026020 Amarpur 2000
2 AMARPUR TR3002002_150623FTO_43050 State Bank of India SBIN0000002 AGARTALA 2000
3 AMARPUR TR3002002_150623FTO_43050 UCO Bank UCBA0002826 Amarpur 4000

Download In Excel