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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:35:43 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002001_270722FTO_72736

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-02-002-001-001/11 ()

3002002001NRG23270720220239201

27/07/2022

ABHIJIT DAS

3002002001WL0038950

ABHIJIT DAS

00415

SBIN0006804

1272

1272

Processed

30/07/2022

3443414463

MR ABHIJIT DAS

()

2

AMARPUR

TR-02-002-001-001/27 ()

3002002001NRG23270720220239169

27/07/2022

NIKASH LAL DAS

3002002001WL0038947

NIKASH LAL DAS

00415

SBIN0006804

3180

3180

Processed

30/07/2022

3443414461

MR NIKASHLAL DAS

()

3

AMARPUR

TR-02-002-001-001/28 ()

3002002001NRG23270720220239332

27/07/2022

BARUN DAS

3002002001WL0038978

BARUN DAS

00415

SBIN0006804

3180

3180

Processed

30/07/2022

3443414460

MR BARUN DAS

()

4

AMARPUR

TR-02-002-001-001/33 ()

3002002001NRG23270720220239307

27/07/2022

AMITA DAS

3002002001WL0038974

AMITA DAS

00415

SBIN0006804

3180

3180

Processed

30/07/2022

3443414462

MISS AMITA DAS

()

SubTotal

10812

10812

Total

10812

10812

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002001_270722FTO_72736	State Bank of India	SBIN0006804	AMARPUR	10812

Download In Excel