Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:00:54 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_210623FTO_47888
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-02-002-002-005/2
() 		3002002002NRG24210620230284823 21/06/2023 SAMAR DEBNATH 3002002002WL014150 SAMAR DEBNATH 00415 SBIN0006804 621 621 Processed 27/06/2023 2797572587 MR SAMAR DEBNATH ()
2 AMARPUR TR-02-002-002-006/9
() 		3002002002NRG24210620230284867 21/06/2023 FULU RANI DAS 3002002002WL014150 FULU RANI DAS 00415 SBIN0006804 621 621 Processed 27/06/2023 2797572588 MS PHULURANI DAS ()
SubTotal 1242 1242
3 AMARPUR TR-02-002-002-005/130
() 		3002002002NRG24210620230284818 21/06/2023 Basana Debnath 3002002002WL014150 Basana Debnath 00462 UCBA0002826 621 621 Processed 27/06/2023 2797572586 BASANA DEBNATH ()
4 AMARPUR TR-02-002-002-006/24
() 		3002002002NRG24210620230284852 21/06/2023 PRATIMA MAJUMDER 3002002002WL014150 PRATIMA MAJUMDER 00462 UCBA0002826 621 621 Processed 27/06/2023 2797572585 PRATIMA MAJUMDAR ()
SubTotal 1242 1242
Total 2484 2484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210623FTO_47888 State Bank of India SBIN0006804 AMARPUR 1242
2 AMARPUR TR3002002_210623FTO_47888 UCO Bank UCBA0002826 Amarpur 1242

Download In Excel