Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:13:41 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_160923FTO_126630
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-02-002-004-002/505
() 		3002002004NRG24160920230783695 16/09/2023 SADDAR HOSSEN 3002002004WL038401 SADDAR HOSSEN 00415 SBIN0006804 2150 2150 Processed 23/09/2023 5834410677 MR SADDAR HOSSEN ()
SubTotal 2150 2150
2 AMARPUR TR-02-002-004-002/50
() 		3002002004NRG24160920230783694 16/09/2023 Rita Barman 3002002004WL038401 Rita Barman 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5834410679 Rita Barman ()
SubTotal 2150 2150
3 AMARPUR TR-02-002-004-002/134
() 		3002002004NRG24160920230783671 16/09/2023 SADHAN DEBNATH 3002002004WL038401 SADHAN DEBNATH 00462 UCBA0002826 2150 2150 Processed 23/09/2023 5834410680 SADHAN DEBNATH ()
4 AMARPUR TR-02-002-004-002/522
() 		3002002004NRG24160920230783697 16/09/2023 SANJIT SUTRADHAR 3002002004WL038401 SANJIT SUTRADHAR 00462 UCBA0002826 2150 2150 Processed 23/09/2023 5834410678 SANJIT SUTRADHAR ()
SubTotal 4300 4300
5 AMARPUR TR-02-002-004-002/483
() 		3002002004NRG24160920230783691 16/09/2023 Pritam Saha 3002002004WL038401 Pritam Saha 00662 BDBL0001254 2150 2150 Processed 23/09/2023 5834410681 Pritam Saha ()
SubTotal 2150 2150
Total 10750 10750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160923FTO_126630 State Bank of India SBIN0006804 AMARPUR 2150
2 AMARPUR TR3002002_160923FTO_126630 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2150
3 AMARPUR TR3002002_160923FTO_126630 UCO Bank UCBA0002826 Amarpur 4300
4 AMARPUR TR3002002_160923FTO_126630 Bandhan Bank Limited BDBL0001254 Amarpur 2150

Download In Excel