Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:24:28 AM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002001_110123FTO_206769

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 ()

3002002001NRG23110120230904450

11/01/2023

GANGA MANDAL DAS

3002002001WL0085610

GANGA MANDAL DAS

00078

CNRB0003953

2000

2000

Processed

14/01/2023

7906971776

GANGA MANDAL DAS

()

2

AMARPUR

TR-02-002-001-002/165 ()

3002002001NRG23110120230904453

11/01/2023

SAMPA RANI BAISHYA

3002002001WL0085610

SAMPA RANI BAISHYA

00078

CNRB0003953

1400

1400

Processed

14/01/2023

7906971775

SAMPA RANI BAISHYA

()

SubTotal

3400

3400

3

AMARPUR

TR-02-002-001-002/171 ()

3002002001NRG23110120230904454

11/01/2023

SANJIT DAS

3002002001WL0085610

SANJIT DAS

00462

UCBA0002826

1000

1000

Processed

14/01/2023

7906971777

SANJIT DAS

()

SubTotal

1000

1000

Total

4400

4400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002001_110123FTO_206769	Canara Bank	CNRB0003953	DALAK	3400
2	AMARPUR	TR3002002001_110123FTO_206769	UCO Bank	UCBA0002826	Amarpur	1000

Download In Excel