Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:52 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300123FTO_219530
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-02-002-002-003/114
() 		3002002002NRG23300120230996603 30/01/2023 Niva Rani Das 3002002002WL0090091 Niva Rani Das 00354 PUNB0026020 2000 2000 Processed 28/03/2023 0147703004 Niva Rani Das ()
2 AMARPUR TR-02-002-002-006/150-A
() 		3002002002NRG23300120230996617 30/01/2023 SANKAR DAS 3002002002WL0090091 SANKAR DAS 00354 PUNB0026020 2000 2000 Processed 28/03/2023 0147703003 SANKAR DAS ()
SubTotal 4000 4000
3 AMARPUR TR-02-002-002-003/114
() 		3002002002NRG23300120230996602 30/01/2023 SANKAR SUKLA DAS 3002002002WL0090091 SANKAR SUKLA DAS 00415 SBIN0006804 2000 2000 Processed 27/03/2023 0147703006 MR SANKAR SUKLA DAS ()
4 AMARPUR TR-02-002-002-005/85
() 		3002002002NRG23300120230996611 30/01/2023 JOGENDRA SUTRA DHAR 3002002002WL0090091 JOGENDRA SUTRA DHAR 00415 SBIN0006804 2000 2000 Processed 27/03/2023 0147703005 MR JOGENDRA SUTRADHAR ()
SubTotal 4000 4000
5 AMARPUR TR-02-002-002-002/59
() 		3002002002NRG23300120230996599 30/01/2023 Chandan Sukla Das 3002002002WL0090091 Chandan Sukla Das 00462 UCBA0002826 2000 2000 Processed 28/03/2023 0147703008 CHANDAN SUKLA DAS ()
6 AMARPUR TR-02-002-002-006/52
() 		3002002002NRG23300120230996626 30/01/2023 Sima Das Majumder 3002002002WL0090091 Sima Das Majumder 00462 UCBA0002826 2000 2000 Processed 28/03/2023 0147703007 SIMA DAS MAJUMDER ()
SubTotal 4000 4000
7 AMARPUR TR-02-002-002-006/78
() 		3002002002NRG23300120230996636 30/01/2023 Mr. KRISHNA DAS 3002002002WL0090091 Mr. KRISHNA DAS 00662 BDBL0001254 2000 2000 Processed 27/03/2023 0147703002 Mr. KRISHNA DAS ()
SubTotal 2000 2000
Total 14000 14000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300123FTO_219530 Punjab National Bank PUNB0026020 Amarpur 4000
2 AMARPUR TR3002002_300123FTO_219530 State Bank of India SBIN0006804 AMARPUR 4000
3 AMARPUR TR3002002_300123FTO_219530 UCO Bank UCBA0002826 Amarpur 4000
4 AMARPUR TR3002002_300123FTO_219530 Bandhan Bank Limited BDBL0001254 Amarpur 2000

Download In Excel