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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:51:06 PM

Back

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_271222FTO_191731

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-02-002-006-004/26 ()

3002002006NRG23271220220822974

27/12/2022

Lipika Shil

3002002006WL0081281

Lipika Shil

00078

CNRB0003953

2000

2000

Processed

02/01/2023

7564412420

Lipika Shil

()

SubTotal

2000

2000

2

AMARPUR

TR-02-002-006-002/211 ()

3002002006NRG23271220220822960

27/12/2022

Mr. BIJAY SARKAR

3002002006WL0081281

Mr. BIJAY SARKAR

00415

SBIN0006804

2000

2000

Processed

02/01/2023

7564412421

MR BIJAY SARKAR

()

SubTotal

2000

2000

Total

4000

4000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_271222FTO_191731	Canara Bank	CNRB0003953	DALAK	2000
2	AMARPUR	TR3002002_271222FTO_191731	State Bank of India	SBIN0006804	AMARPUR	2000

Download In Excel