Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:21 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002014_220922FTO_124086
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-02-002-014-007/109
() 		3002002014NRG23220920220449623 22/09/2022 BINOY KUMAR JAMATIA 3002002014WL0057698 BINOY KUMAR JAMATIA 00459 ICIC00TSCBL 400 400 Processed 02/10/2022 5131588363 BINOY KUMAR JAMATIA ()
2 AMARPUR TR-02-002-014-007/49
() 		3002002014NRG23220920220449653 22/09/2022 LAKSHI RANI JAMATIA 3002002014WL0057698 LAKSHI RANI JAMATIA 00459 ICIC00TSCBL 400 400 Processed 02/10/2022 5131588364 LAKSHI RANI JAMATIA ()
3 AMARPUR TR-02-002-014-007/62
() 		3002002014NRG23220920220449658 22/09/2022 BIR BAHU JAMATIA 3002002014WL0057698 BIR BAHU JAMATIA 00459 ICIC00TSCBL 600 600 Processed 02/10/2022 5131588359 BIR BAHU JAMATIA ()
4 AMARPUR TR-02-002-014-007/75
() 		3002002014NRG23220920220449661 22/09/2022 MALINADEBI JAMATIA 3002002014WL0057698 MALINADEBI JAMATIA 00459 ICIC00TSCBL 600 600 Processed 02/10/2022 5131588360 MALINADEBI JAMATIA ()
5 AMARPUR TR-02-002-014-007/79
() 		3002002014NRG23220920220449664 22/09/2022 DULU RANI JAMATIA 3002002014WL0057698 DULU RANI JAMATIA 00459 ICIC00TSCBL 600 600 Processed 02/10/2022 5131588362 DULU RANI JAMATIA ()
6 AMARPUR TR-02-002-014-007/9
() 		3002002014NRG23220920220449667 22/09/2022 RAYKAMOLINI JAMATIA 3002002014WL0057698 RAYKAMOLINI JAMATIA 00459 ICIC00TSCBL 600 600 Processed 02/10/2022 5131588361 RAYKAMOLINI JAMATIA ()
SubTotal 3200 3200
Total 3200 3200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002014_220922FTO_124086 TRIPURA STATE CO-OPERATIVE BANK 3200

Download In Excel