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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:14:06 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_090922FTO_108828

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-02-002-016-003/54 ()

3002002016NRG23090920220380913

09/09/2022

MRS ROROTH BAKTI JAMATIA

3002002016WL0053451

MRS ROROTH BAKTI JAMATIA

00165

IBKL0002083

2968

2968

Processed

01/10/2022

5130033786

MRS ROROTH BAKTI JAMATIA

()

SubTotal

2968

2968

2

AMARPUR

TR-02-002-016-003/54 ()

3002002016NRG23090920220380912

09/09/2022

SHYAMA CHARAN JAMATIA

3002002016WL0053451

SHYAMA CHARAN JAMATIA

00415

SBIN0006804

2968

2968

Processed

01/10/2022

5130033787

MR SHYAMA CHARAN JAMATIA

()

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_090922FTO_108828	IDBI Bank	IBKL0002083	Rangamati Branch	2968
2	AMARPUR	TR3002002_090922FTO_108828	State Bank of India	SBIN0006804	AMARPUR	2968

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