Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:29:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_060622FTO_25074
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-02-002-004-002/344
()
3002002004NRG22310320221676735 06/06/2022 PRATIMA SARKAR 3002002004WL0068445 PRATIMA SARKAR 00415 SBIN0006804 410 410 Processed 25/06/2022 2487284671 MS PRATIMA SARKAR ()
SubTotal 410 410
2 AMARPUR TR-02-002-004-002/26
()
3002002004NRG22310320221676734 06/06/2022 Benu Das 3002002004WL0068445 Benu Das 00462 UCBA0002826 410 410 Processed 25/06/2022 2487284672 BENU DAS ()
SubTotal 410 410
Total 820 820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_060622FTO_25074 State Bank of India SBIN0006804 AMARPUR 410
2 AMARPUR TR3002002004_060622FTO_25074 UCO Bank UCBA0002826 Amarpur 410

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