Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:35:22 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_100823FTO_89108
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-02-002-001-002/155
() 		3002002001NRG24100820230605580 10/08/2023 JAGADISH DAS 3002002001WL026476 JAGADISH DAS 00078 CNRB0003953 2110 2110 Processed 24/08/2023 4800503739 JAGADISH DAS ()
2 AMARPUR TR-02-002-001-002/165
() 		3002002001NRG24100820230605588 10/08/2023 SAMPA RANI BAISHYA 3002002001WL026476 SAMPA RANI BAISHYA 00078 CNRB0003953 2110 2110 Processed 24/08/2023 4800503740 SAMPA RANI BAISHYA ()
SubTotal 4220 4220
3 AMARPUR TR-02-002-001-002/159
() 		3002002001NRG24100820230605584 10/08/2023 MANIK DAS 3002002001WL026476 MANIK DAS 00415 SBIN0006804 2110 2110 Processed 24/08/2023 4800503741 MR MANIK DAS ()
SubTotal 2110 2110
4 AMARPUR TR-02-002-001-002/58
() 		3002002001NRG24100820230605612 10/08/2023 Rajen Das 3002002001WL026476 Rajen Das 00458 UTBI0RRBTGB 2110 2110 Processed 25/08/2023 4800503742 Rajen Das ()
SubTotal 2110 2110
Total 8440 8440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_100823FTO_89108 Canara Bank CNRB0003953 DALAK 4220
2 AMARPUR TR3002002_100823FTO_89108 State Bank of India SBIN0006804 AMARPUR 2110
3 AMARPUR TR3002002_100823FTO_89108 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2110

Download In Excel