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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:05:39 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_220323APB_FTO_233854

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-02-002-010-001/22 ()

3002002010NRG23220320231072152

22/03/2023

Kanan Sarkar

3002002010WL094661

Kanan Sarkar

00415

SBIN0006804

2968

2968

Processed

27/03/2023

0150511440

KANAN BALA SARKAR

STATE BANK OF INDIA(508548)

2

AMARPUR

TR-02-002-010-002/1 ()

3002002010NRG23220320231072153

22/03/2023

SUSHILA BISWAS

3002002010WL094661

SUSHILA BISWAS

00415

SBIN0006804

2968

2968

Processed

28/03/2023

0150511441

SUSHILA BISWAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

SubTotal

5936

5936

Total

5936

5936

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_220323APB_FTO_233854	State Bank of India	SBIN0006804	AMARPUR	5936

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