Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:29:35 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_230922FTO_125302
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-02-002-018-002/1
() 		3002002018NRG23230920220455240 23/09/2022 DEBI SAHA ROY 3002002018WL0057952 DEBI SAHA ROY 00354 PUNB0137520 1060 1060 Processed 01/10/2022 5130132203 DEBI SAHA ROY ()
2 AMARPUR TR-02-002-018-002/37
() 		3002002018NRG23230920220455244 23/09/2022 Kalpana Debnath 3002002018WL0057952 Kalpana Debnath 00354 PUNB0137520 1060 1060 Processed 01/10/2022 5130132202 Kalpana Debnath ()
3 AMARPUR TR-02-002-018-002/38
() 		3002002018NRG23230920220455246 23/09/2022 RATANA DEBNATH 3002002018WL0057952 RATANA DEBNATH 00354 PUNB0137520 1060 1060 Processed 01/10/2022 5130132204 RATANA DEBNATH ()
4 AMARPUR TR-02-002-018-003/95
() 		3002002018NRG23230920220455250 23/09/2022 Arpita Saha 3002002018WL0057952 Arpita Saha 00354 PUNB0137520 2968 2968 Processed 01/10/2022 5130132205 Arpita Saha ()
5 AMARPUR TR-02-002-018-003/95
() 		3002002018NRG23230920220455249 23/09/2022 ASIT RANJAN SAHA 3002002018WL0057952 ASIT RANJAN SAHA 00354 PUNB0137520 2968 2968 Processed 01/10/2022 5130132201 ASIT RANJAN SAHA ()
SubTotal 9116 9116
6 AMARPUR TR-02-002-018-002/73
() 		3002002018NRG23230920220455221 23/09/2022 AKTER HOSSEN 3002002018WL0057948 AKTER HOSSEN 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130132206 AKTER HOSSEN ()
SubTotal 2968 2968
7 AMARPUR TR-02-002-018-002/48
() 		3002002018NRG23230920220455379 23/09/2022 Gita Debnath 3002002018WL0057957 Gita Debnath 00662 BDBL0001254 2968 2968 Processed 01/10/2022 5130132200 Gita Debnath ()
SubTotal 2968 2968
Total 15052 15052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_230922FTO_125302 Punjab National Bank PUNB0137520 Nutanbazar Tripura 9116
2 AMARPUR TR3002002_230922FTO_125302 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2968
3 AMARPUR TR3002002_230922FTO_125302 Bandhan Bank Limited BDBL0001254 Amarpur 2968

Download In Excel