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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:05:24 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_310822APB_FTO_100793

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-02-002-007-003/133 ()

3002002007NRG23310820220348305

31/08/2022

ANIL SARKAR

3002002007WL0050569

ANIL SARKAR

00459

ICIC00TSCBL

2968

2968

Processed

03/09/2022

4419249803

MR ANIL CHANDRA SARKAR

STATE BANK OF INDIA(508548)

SubTotal

2968

2968

2

AMARPUR

TR-02-002-007-003/133 ()

3002002007NRG23310820220348306

31/08/2022

PRAMILA SARKAR

3002002007WL0050569

PRAMILA SARKAR

00462

UCBA0002826

2968

2968

Processed

03/09/2022

4419249804

PRAMILA SARKAR

UCO BANK(607066)

SubTotal

2968

2968

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_310822APB_FTO_100793	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	All_TSCB_Branches	2968
2	AMARPUR	TR3002002_310822APB_FTO_100793	UCO Bank	UCBA0002826	Amarpur	2968

Download In Excel