Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:03:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310823FTO_111360
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-02-002-004-002/446
()
3002002004NRG24310820230712241 31/08/2023 MANTI BARMAN DAS 3002002004WL033602 MANTI BARMAN DAS 00415 SBIN0006804 2260 2260 Processed 07/09/2023 5284526740 MISS MANTI DAS ()
SubTotal 2260 2260
2 AMARPUR TR-02-002-004-002/131
()
3002002004NRG24310820230712239 31/08/2023 AECHANA DAS 3002002004WL033602 AECHANA DAS 00662 BDBL0001254 2260 2260 Processed 07/09/2023 5284526739 AECHANA DAS ()
SubTotal 2260 2260
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310823FTO_111360 State Bank of India SBIN0006804 AMARPUR 2260
2 AMARPUR TR3002002_310823FTO_111360 Bandhan Bank Limited BDBL0001254 Amarpur 2260

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