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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:04:32 AM

Back

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723APB_FTO_79558

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-02-002-007-002/62 ()

3002002007NRG24310720230553505

31/07/2023

Gobinda Shil

3002002007WL024136

Gobinda Shil

00415

SBIN0006804

1060

1060

Processed

24/08/2023

4801905615

GOBINDA SHIL

STATE BANK OF INDIA(508548)

2

AMARPUR

TR-02-002-007-003/100 ()

3002002007NRG24310720230553506

31/07/2023

BABUL DATTA

3002002007WL024137

BABUL DATTA

00415

SBIN0006804

3180

3180

Processed

24/08/2023

4801905616

MR BABUL DATTA

STATE BANK OF INDIA(508548)

3

AMARPUR

TR-02-002-007-003/100 ()

3002002007NRG24310720230553507

31/07/2023

RUPALI DATTA DAS

3002002007WL024137

RUPALI DATTA DAS

00415

SBIN0006804

2120

2120

Processed

24/08/2023

4801905617

RUPALI DATTA DAS

IDBI BANK(607095)

SubTotal

6360

6360

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_310723APB_FTO_79558	State Bank of India	SBIN0006804	AMARPUR	6360

Download In Excel