Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:39:54 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_301223FTO_185719
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-02-002-021-001/158
() 		3002002021NRG24281220231102014 30/12/2023 KARISHMA DEBBARMA 3002002021WL060047 KARISHMA DEBBARMA 00078 CNRB0003953 2756 2756 Processed 16/03/2024 1898845154 KARISHMA DEBBARMA ()
SubTotal 2756 2756
2 AMARPUR TR-02-002-021-001/55
() 		3002002021NRG24281220231102037 30/12/2023 SAPTAK KUMAR JAMATIA 3002002021WL060047 SAPTAK KUMAR JAMATIA 00354 PUNB0137520 2756 2756 Processed 16/03/2024 1898845155 SAPTAK KUMAR JAMATIA ()
SubTotal 2756 2756
3 AMARPUR TR-02-002-021-001/158
() 		3002002021NRG24281220231102013 30/12/2023 SUDHANYA DEBBARMA 3002002021WL060047 SUDHANYA DEBBARMA 00415 SBIN0006804 2756 2756 Processed 16/03/2024 1898845156 MR SUDHANYA DEBBARMA ()
SubTotal 2756 2756
Total 8268 8268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_301223FTO_185719 Canara Bank CNRB0003953 DALAK 2756
2 AMARPUR TR3002002_301223FTO_185719 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2756
3 AMARPUR TR3002002_301223FTO_185719 State Bank of India SBIN0006804 AMARPUR 2756

Download In Excel