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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:58:35 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_171022APB_FTO_140006

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-02-002-002-001/62 ()

3002002002NRG23151020220526934

17/10/2022

Krishna Das

3002002002WL0062230

Krishna Das

00415

SBIN0006804

3177

3177

Processed

21/10/2022

5871973028

MR KRISHNA DAS

STATE BANK OF INDIA(508548)

SubTotal

3177

3177

2

AMARPUR

TR-02-002-002-001/37 ()

3002002002NRG23151020220526930

17/10/2022

SUDANGSHU DAS

3002002002WL0062230

SUDANGSHU DAS

00462

UCBA0002826

3177

3177

Processed

21/10/2022

5871973027

SUDHANSHASHU DAS

UCO BANK(607066)

SubTotal

3177

3177

Total

6354

6354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_171022APB_FTO_140006	State Bank of India	SBIN0006804	AMARPUR	3177
2	AMARPUR	TR3002002_171022APB_FTO_140006	UCO Bank	UCBA0002826	Amarpur	3177

Download In Excel