Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:50 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_180822FTO_92643
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-02-002-007-001/18
()
3002002007NRG23180820220314947 18/08/2022 MRS SIMA DAS 3002002007WL0047156 MRS SIMA DAS 00165 IBKL0002083 2010 2010 Processed 27/08/2022 4230368577 MRS SIMA DAS ()
SubTotal 2010 2010
2 AMARPUR TR-02-002-007-001/120
()
3002002007NRG23180820220314944 18/08/2022 Amrika Das 3002002007WL0047156 Amrika Das 00354 PUNB0026020 2010 2010 Processed 27/08/2022 4230368579 Amrika Das ()
3 AMARPUR TR-02-002-007-003/118
()
3002002007NRG23180820220314967 18/08/2022 SABITA GHOSH 3002002007WL0047156 SABITA GHOSH 00354 PUNB0026020 804 804 Processed 27/08/2022 4230368578 SABITA GHOSH ()
SubTotal 2814 2814
4 AMARPUR TR-02-002-007-002/10
()
3002002007NRG23180820220314955 18/08/2022 SUKHARANJAN DAS 3002002007WL0047156 SUKHARANJAN DAS 00415 SBIN0006804 1407 1407 Processed 27/08/2022 4230368582 MR SUKHARANJAN DAS ()
5 AMARPUR TR-02-002-007-002/20
()
3002002007NRG23180820220314956 18/08/2022 KAJAL DAS 3002002007WL0047156 KAJAL DAS 00415 SBIN0006804 1407 1407 Processed 27/08/2022 4230368583 MISS KAJAL RANI DAS ()
6 AMARPUR TR-02-002-007-002/5
()
3002002007NRG23180820220314961 18/08/2022 Mrs. RINA DAS 3002002007WL0047156 Mrs. RINA DAS 00415 SBIN0006804 2010 2010 Processed 27/08/2022 4230368585 MRS RINA DAS ()
7 AMARPUR TR-02-002-007-003/141
()
3002002007NRG23180820220314969 18/08/2022 MADHABI DAS 3002002007WL0047156 MADHABI DAS 00415 SBIN0006804 804 804 Processed 27/08/2022 4230368580 MADHABI DAS ()
8 AMARPUR TR-02-002-007-003/187
()
3002002007NRG23180820220314972 18/08/2022 Mrs SARASWATI DAS 3002002007WL0047156 Mrs SARASWATI DAS 00415 SBIN0006804 2010 2010 Processed 27/08/2022 4230368584 MRS SARASWATI DAS ()
9 AMARPUR TR-02-002-007-003/19
()
3002002007NRG23180820220314973 18/08/2022 SENTU BALA NAMA DAS 3002002007WL0047156 SENTU BALA NAMA DAS 00415 SBIN0006804 2010 2010 Processed 27/08/2022 4230368581 MS SENTUBALA NAMA DAS ()
10 AMARPUR TR-02-002-007-003/200
()
3002002007NRG23180820220314975 18/08/2022 Mrs Shukla Shil Das 3002002007WL0047156 Mrs Shukla Shil Das 00415 SBIN0006804 2010 2010 Processed 27/08/2022 4230368587 MRS SHUKLA SHIL DAS ()
11 AMARPUR TR-02-002-007-003/222
()
3002002007NRG23180820220314977 18/08/2022 Narayan Biswas 3002002007WL0047156 Narayan Biswas 00415 SBIN0006804 2010 2010 Processed 27/08/2022 4230368586 MR NARAYAN BISWAS ()
SubTotal 13668 13668
12 AMARPUR TR-02-002-007-001/124
()
3002002007NRG23180820220314946 18/08/2022 Shilpi Das 3002002007WL0047156 Shilpi Das 00458 UTBI0RRBTGB 2010 2010 Processed 27/08/2022 4230368590 Shilpi Das ()
SubTotal 2010 2010
13 AMARPUR TR-02-002-007-001/123
()
3002002007NRG23180820220314945 18/08/2022 Jiban Nama Das 3002002007WL0047156 Jiban Nama Das 00462 UCBA0002826 2010 2010 Processed 27/08/2022 4230368588 JIBAN NAMA DAS ()
14 AMARPUR TR-02-002-007-001/68
()
3002002007NRG23180820220314954 18/08/2022 ANIMA DAS 3002002007WL0047156 ANIMA DAS 00462 UCBA0002826 2010 2010 Processed 27/08/2022 4230368589 ANIMA DAS ()
SubTotal 4020 4020
Total 24522 24522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_180822FTO_92643 IDBI Bank IBKL0002083 Rangamati Branch 2010
2 AMARPUR TR3002002_180822FTO_92643 Punjab National Bank PUNB0026020 Amarpur 2814
3 AMARPUR TR3002002_180822FTO_92643 State Bank of India SBIN0006804 AMARPUR 13668
4 AMARPUR TR3002002_180822FTO_92643 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2010
5 AMARPUR TR3002002_180822FTO_92643 UCO Bank UCBA0002826 Amarpur 4020

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