Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:49:41 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_270123FTO_218736
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-02-002-009-001/210
() 		3002002009NRG23270120230983949 27/01/2023 PINKI SARKAR DAS 3002002009WL0089471 PINKI SARKAR DAS 00078 CNRB0003953 2050 2050 Processed 28/03/2023 0147705824 PINKI SARKAR DAS ()
SubTotal 2050 2050
2 AMARPUR TR-02-002-009-001/26
() 		3002002009NRG23270120230983950 27/01/2023 RABIA BEGAM 3002002009WL0089471 RABIA BEGAM 00354 PUNB0026020 2050 2050 Processed 28/03/2023 0147705820 RABIA BEGAM ()
3 AMARPUR TR-02-002-009-002/117
() 		3002002009NRG23270120230983954 27/01/2023 SIKHA DEBNATH 3002002009WL0089471 SIKHA DEBNATH 00354 PUNB0026020 2050 2050 Processed 28/03/2023 0147705821 SIKHA DEBNATH ()
4 AMARPUR TR-02-002-009-002/145
() 		3002002009NRG23270120230983958 27/01/2023 TASMINA BEGAM 3002002009WL0089471 TASMINA BEGAM 00354 PUNB0026020 2050 2050 Processed 28/03/2023 0147705822 TASMINA BEGAM ()
5 AMARPUR TR-02-002-009-002/218
() 		3002002009NRG23270120230983962 27/01/2023 USAF MIAH 3002002009WL0089471 USAF MIAH 00354 PUNB0026020 2050 2050 Processed 28/03/2023 0147705823 USAF MIAH ()
SubTotal 8200 8200
Total 10250 10250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270123FTO_218736 Canara Bank CNRB0003953 DALAK 2050
2 AMARPUR TR3002002_270123FTO_218736 Punjab National Bank PUNB0026020 Amarpur 8200

Download In Excel