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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:33:03 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_110522FTO_14277

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-02-002-004-002/198 ()

3002002004NRG23110520220021010

11/05/2022

NARAYAN SARKAR

3002002004WL0006361

NARAYAN SARKAR

00415

SBIN0006804

3180

3180

Processed

16/05/2022

1273170560

MR NARAYAN SARKAR

()

2

AMARPUR

TR-02-002-004-002/88 ()

3002002004NRG23110520220021012

11/05/2022

Ms. SIMA SARKAR DAS

3002002004WL0006361

Ms. SIMA SARKAR DAS

00415

SBIN0006804

3180

3180

Processed

16/05/2022

1273170561

MS SIMA SARKAR DAS

()

SubTotal

6360

6360

3

AMARPUR

TR-02-002-004-002/114 ()

3002002004NRG23110520220021009

11/05/2022

SUBASH DAS

3002002004WL0006361

SUBASH DAS

00458

UTBI0RRBTGB

3180

3180

Processed

16/05/2022

1273170562

SUBASHDAS

()

SubTotal

3180

3180

Total

9540

9540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002004_110522FTO_14277	State Bank of India	SBIN0006804	AMARPUR	6360
2	AMARPUR	TR3002002004_110522FTO_14277	Tripura Gramin Bank	UTBI0RRBTGB	AMARPUR	3180

Download In Excel