Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:58:03 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_081222FTO_176596
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-02-002-012-004/52
() 		3002002012NRG23081220220739054 08/12/2022 Suhena Begam 3002002012WL0076246 Suhena Begam 00078 CNRB0003953 2000 2000 Processed 14/12/2022 7205188280 Suhena Begam ()
2 AMARPUR TR-02-002-012-004/57
() 		3002002012NRG23081220220739058 08/12/2022 Ashalam uddin 3002002012WL0076246 Ashalam uddin 00078 CNRB0003953 2000 2000 Processed 14/12/2022 7205188279 Ashalam uddin ()
3 AMARPUR TR-02-002-012-006/23
() 		3002002012NRG23081220220739066 08/12/2022 Hari Sadhan Jamatia 3002002012WL0076246 Hari Sadhan Jamatia 00078 CNRB0003953 1800 1800 Processed 14/12/2022 7205188288 Hari Sadhan Jamatia ()
SubTotal 5800 5800
4 AMARPUR TR-02-002-012-004/47
() 		3002002012NRG23081220220739051 08/12/2022 ROJINA KHATUN 3002002012WL0076246 ROJINA KHATUN 00354 PUNB0026020 1600 1600 Processed 14/12/2022 7205188287 ROJINA KHATUN ()
5 AMARPUR TR-02-002-012-006/108
() 		3002002012NRG23081220220739063 08/12/2022 MANJIL JAMATIA 3002002012WL0076246 MANJIL JAMATIA 00354 PUNB0026020 1400 1400 Processed 14/12/2022 7205188286 MANJIL JAMATIA ()
6 AMARPUR TR-02-002-012-006/152
() 		3002002012NRG23081220220739064 08/12/2022 Karna Devi Jamatia 3002002012WL0076246 Karna Devi Jamatia 00354 PUNB0026020 1400 1400 Processed 14/12/2022 7205188281 Karna Devi Jamatia ()
SubTotal 4400 4400
7 AMARPUR TR-02-002-012-004/59
() 		3002002012NRG23081220220739059 08/12/2022 Ali miah 3002002012WL0076246 Ali miah 00415 SBIN0006804 2000 2000 Processed 14/12/2022 7205188282 MR ALI MIAH ()
8 AMARPUR TR-02-002-012-004/60
() 		3002002012NRG23081220220739061 08/12/2022 Sadhan ali 3002002012WL0076246 Sadhan ali 00415 SBIN0006804 2000 2000 Processed 14/12/2022 7205188283 MR SADHAN ALI ()
SubTotal 4000 4000
9 AMARPUR TR-02-002-012-004/50
() 		3002002012NRG23081220220739053 08/12/2022 MRS PERBIN BEGAM 3002002012WL0076246 MRS PERBIN BEGAM 00458 UTBI0RRBTGB 2000 2000 Processed 14/12/2022 7205188284 MRS PERBIN BEGAM ()
SubTotal 2000 2000
10 AMARPUR TR-02-002-012-006/72
() 		3002002012NRG23081220220739068 08/12/2022 Biswa Debi Jamatia 3002002012WL0076246 Biswa Debi Jamatia 00462 UCBA0002826 1400 1400 Processed 14/12/2022 7205188285 BISWA DEVI JAMATIA ()
SubTotal 1400 1400
11 AMARPUR TR-02-002-012-006/156
() 		3002002012NRG23081220220739065 08/12/2022 Amar jamatia 3002002012WL0076246 Amar jamatia 00662 BDBL0001254 1800 1800 Processed 14/12/2022 7205188278 Amar jamatia ()
SubTotal 1800 1800
Total 19400 19400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_081222FTO_176596 Canara Bank CNRB0003953 DALAK 5800
2 AMARPUR TR3002002_081222FTO_176596 Punjab National Bank PUNB0026020 Amarpur 4400
3 AMARPUR TR3002002_081222FTO_176596 State Bank of India SBIN0006804 AMARPUR 4000
4 AMARPUR TR3002002_081222FTO_176596 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2000
5 AMARPUR TR3002002_081222FTO_176596 UCO Bank UCBA0002826 Amarpur 1400
6 AMARPUR TR3002002_081222FTO_176596 Bandhan Bank Limited BDBL0001254 Amarpur 1800

Download In Excel