Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:00:11 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_060923FTO_116914
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-02-002-001-004/200
() 		3002002001NRG24060920230736798 06/09/2023 MR NITAI RUDRA PAUL 3002002WL0035180 MR NITAI RUDRA PAUL 00165 IBKL0002083 2120 2120 Processed 13/09/2023 5572061255 MR NITAI RUDRA PAUL ()
2 AMARPUR TR-02-002-001-004/200
() 		3002002001NRG24060920230736799 06/09/2023 MR NITAI RUDRA PAUL 3002002WL0035180 MR NITAI RUDRA PAUL 00165 IBKL0002083 2100 2100 Processed 13/09/2023 5572061254 MR NITAI RUDRA PAUL ()
3 AMARPUR TR-02-002-001-004/245
() 		3002002001NRG24060920230736797 06/09/2023 MR PRASANNA DAS 3002002WL0035180 MR PRASANNA DAS 00165 IBKL0002083 3390 3390 Processed 13/09/2023 5572061256 MR PRASANNA DAS ()
SubTotal 7610 7610
4 AMARPUR TR-02-002-001-002/141
() 		3002002001NRG24060920230736806 06/09/2023 TAPASHI CHOWDHURY DAS 3002002WL0035180 TAPASHI CHOWDHURY DAS 00354 PUNB0026020 2080 2080 Processed 13/09/2023 5572061258 TAPASHI CHOWDHURY DAS ()
5 AMARPUR TR-02-002-001-002/141
() 		3002002001NRG24060920230736802 06/09/2023 TAPASHI CHOWDHURY DAS 3002002WL0035180 TAPASHI CHOWDHURY DAS 00354 PUNB0026020 1926 1926 Processed 13/09/2023 5572061257 TAPASHI CHOWDHURY DAS ()
SubTotal 4006 4006
6 AMARPUR TR-02-002-001-004/103
() 		3002002001NRG24060920230736800 06/09/2023 Sabita Das 3002002WL0035180 Sabita Das 00415 SBIN0006804 2110 2110 Processed 13/09/2023 5572061263 MS SABITA DAS ()
7 AMARPUR TR-02-002-001-004/103
() 		3002002001NRG24060920230736801 06/09/2023 Sabita Das 3002002WL0035180 Sabita Das 00415 SBIN0006804 2120 2120 Processed 13/09/2023 5572061264 MS SABITA DAS ()
SubTotal 4230 4230
8 AMARPUR TR-02-002-001-003/60
() 		3002002001NRG24060920230736803 06/09/2023 MRS BEAUTY SARKAR DEY 3002002WL0035180 MRS BEAUTY SARKAR DEY 00458 PUNB0RRBTGB 2110 2110 Processed 13/09/2023 5572061259 MRS BEAUTY SARKAR DEY ()
9 AMARPUR TR-02-002-001-003/60
() 		3002002001NRG24060920230736804 06/09/2023 MRS BEAUTY SARKAR DEY 3002002WL0035180 MRS BEAUTY SARKAR DEY 00458 PUNB0RRBTGB 2110 2110 Processed 13/09/2023 5572061260 MRS BEAUTY SARKAR DEY ()
10 AMARPUR TR-02-002-001-003/60
() 		3002002001NRG24060920230736805 06/09/2023 MRS BEAUTY SARKAR DEY 3002002WL0035180 MRS BEAUTY SARKAR DEY 00458 PUNB0RRBTGB 2898 2898 Processed 13/09/2023 5572061261 MRS BEAUTY SARKAR DEY ()
11 AMARPUR TR-02-002-001-003/60
() 		3002002001NRG24060920230736795 06/09/2023 MRS BEAUTY SARKAR DEY 3002002WL0035180 MRS BEAUTY SARKAR DEY 00458 PUNB0RRBTGB 2080 2080 Processed 13/09/2023 5572061262 MRS BEAUTY SARKAR DEY ()
SubTotal 9198 9198
Total 25044 25044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_060923FTO_116914 IDBI Bank IBKL0002083 Rangamati Branch 7610
2 AMARPUR TR3002002_060923FTO_116914 Punjab National Bank PUNB0026020 Amarpur 4006
3 AMARPUR TR3002002_060923FTO_116914 State Bank of India SBIN0006804 AMARPUR 4230
4 AMARPUR TR3002002_060923FTO_116914 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 9198

Download In Excel