Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:48 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_280922APB_FTO_131451
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-02-002-007-001/118
() 		3002002007NRG23280920220489498 28/09/2022 Alo rani Das 3002002007WL0059776 Alo rani Das 00165 IBKL0002083 1407 1407 Processed 01/10/2022 5130449025 ALO RANI DAS IDBI BANK(607095)
2 AMARPUR TR-02-002-007-001/24
() 		3002002007NRG23280920220489504 28/09/2022 MRS SADHANA DAS 3002002007WL0059776 MRS SADHANA DAS 00165 IBKL0002083 603 603 Processed 01/10/2022 5130449024 SADHANA DAS IDBI BANK(607095)
3 AMARPUR TR-02-002-007-001/63
() 		3002002007NRG23280920220489506 28/09/2022 Rekha Das 3002002007WL0059776 Rekha Das 00165 IBKL0002083 1407 1407 Processed 01/10/2022 5130449026 REKHA DAS IDBI BANK(607095)
4 AMARPUR TR-02-002-007-003/203
() 		3002002007NRG23280920220489517 28/09/2022 SABITA DAS 3002002007WL0059776 SABITA DAS 00165 IBKL0002083 1407 1407 Processed 01/10/2022 5130449027 SABITA DAS IDBI BANK(607095)
SubTotal 4824 4824
5 AMARPUR TR-02-002-007-001/112
() 		3002002007NRG23280920220489497 28/09/2022 JATAN DAS 3002002007WL0059776 JATAN DAS 00415 SBIN0006804 1407 1407 Processed 01/10/2022 5130449023 MR JATAN SUKLA DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-007-001/24
() 		3002002007NRG23280920220489503 28/09/2022 MAKHAN DAS 3002002007WL0059776 MAKHAN DAS 00415 SBIN0006804 1407 1407 Processed 01/10/2022 5130449032 MR MAKHAN DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-007-001/36
() 		3002002007NRG23280920220489505 28/09/2022 RATAN DAS 3002002007WL0059776 RATAN DAS 00415 SBIN0006804 1407 1407 Processed 01/10/2022 5130449031 MR RATAN DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-007-003/12
() 		3002002007NRG23280920220489509 28/09/2022 APARNA DAS 3002002007WL0059776 APARNA DAS 00415 SBIN0006804 1407 1407 Processed 01/10/2022 5130449029 APARNA DAS IDBI BANK(607095)
9 AMARPUR TR-02-002-007-003/17
() 		3002002007NRG23280920220489511 28/09/2022 REKHA RANI DAS 3002002007WL0059776 REKHA RANI DAS 00415 SBIN0006804 1407 1407 Processed 01/10/2022 5130449030 MS REKHA RANI DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-007-003/184
() 		3002002007NRG23280920220489512 28/09/2022 MANI DAS 3002002007WL0059776 MANI DAS 00415 SBIN0006804 1407 1407 Processed 01/10/2022 5130449022 MS MANI DAS STATE BANK OF INDIA(508548)
SubTotal 8442 8442
11 AMARPUR TR-02-002-007-003/2
() 		3002002007NRG23280920220489514 28/09/2022 ANIMA DAS 3002002007WL0059776 ANIMA DAS 00462 UCBA0002826 1407 1407 Processed 01/10/2022 5130449028 MR ARJUN DAS STATE BANK OF INDIA(508548)
SubTotal 1407 1407
Total 14673 14673

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280922APB_FTO_131451 IDBI Bank IBKL0002083 Rangamati Branch 4824
2 AMARPUR TR3002002_280922APB_FTO_131451 State Bank of India SBIN0006804 AMARPUR 8442
3 AMARPUR TR3002002_280922APB_FTO_131451 UCO Bank UCBA0002826 Amarpur 1407

Download In Excel