Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:44:08 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_161123FTO_165863
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-02-002-018-001/251
() 		3002002018NRG24161120231006855 16/11/2023 MRS RUPA SAHA BANIK 3002002WL0051877 MRS RUPA SAHA BANIK 00354 PUNB0137520 2200 2200 Processed 17/01/2024 9619276121 MRS RUPA SAHA BANIK ()
SubTotal 2200 2200
2 AMARPUR TR-02-002-005-004/95
() 		3002002005NRG24161120231006858 16/11/2023 Mr. Bijoy Biswas 3002002WL0051879 Mr. Bijoy Biswas 00415 SBIN0006804 2260 2260 Processed 17/01/2024 9619276122 MR BIJOY BISWAS ()
SubTotal 2260 2260
3 AMARPUR TR-02-002-019-008/12
() 		3002002019NRG24161120231006864 16/11/2023 DURPATI REANG 3002002WL0051882 DURPATI REANG 00462 UCBA0002826 3180 3180 Processed 17/01/2024 9619276124 DURPATI REANG ()
4 AMARPUR TR-02-002-027-005/126
() 		3002002027NRG24161120231006896 16/11/2023 JAGAT MATA JAMATIA 3002002WL0051886 JAGAT MATA JAMATIA 00462 UCBA0002826 2260 2260 Processed 17/01/2024 9619276123 JAGAT MATA JAMATIA ()
SubTotal 5440 5440
Total 9900 9900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_161123FTO_165863 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2200
2 AMARPUR TR3002002_161123FTO_165863 State Bank of India SBIN0006804 AMARPUR 2260
3 AMARPUR TR3002002_161123FTO_165863 UCO Bank UCBA0002826 Amarpur 5440

Download In Excel