Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:58 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002013_070922FTO_106582
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-02-002-013-008/19
() 		3002002013NRG23070920220373211 07/09/2022 RAJENDRA REANG 3002002013WL0052750 RAJENDRA REANG 00354 PUNB0026020 1640 1640 Processed 15/09/2022 4742806134 RAJENDRA REANG ()
SubTotal 1640 1640
2 AMARPUR TR-02-002-013-008/15
() 		3002002013NRG23070920220373208 07/09/2022 JUGA RAI REANG 3002002013WL0052750 JUGA RAI REANG 00458 UTBI0RRBTGB 410 410 Processed 15/09/2022 4742806141 JUGA RAI REANG ()
3 AMARPUR TR-02-002-013-008/17
() 		3002002013NRG23070920220373209 07/09/2022 AAI SRANTI REANG 3002002013WL0052750 AAI SRANTI REANG 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2022 4742806142 AAI SRANTI REANG ()
4 AMARPUR TR-02-002-013-008/26
() 		3002002013NRG23070920220373215 07/09/2022 khudiram Reang 3002002013WL0052750 khudiram Reang 00458 UTBI0RRBTGB 615 615 Processed 15/09/2022 4742806139 khudiram Reang ()
5 AMARPUR TR-02-002-013-008/46
() 		3002002013NRG23070920220373217 07/09/2022 BRISHIRUNG REANG 3002002013WL0052750 BRISHIRUNG REANG 00458 UTBI0RRBTGB 1435 1435 Processed 15/09/2022 4742806140 BRISHIRUNG REANG ()
6 AMARPUR TR-02-002-013-008/49
() 		3002002013NRG23070920220373218 07/09/2022 SURJYA RAM REANG 3002002013WL0052750 SURJYA RAM REANG 00458 UTBI0RRBTGB 1640 1640 Processed 15/09/2022 4742806143 SURJYA RAM REANG ()
SubTotal 5535 5535
7 AMARPUR TR-02-002-013-008/25
() 		3002002013NRG23070920220373214 07/09/2022 MAKANDA REANG 3002002013WL0052750 MAKANDA REANG 00462 UCBA0002826 205 205 Processed 15/09/2022 4742806138 MAKANDA REANG ()
8 AMARPUR TR-02-002-013-008/54
() 		3002002013NRG23070920220373221 07/09/2022 DEB JOY REANG 3002002013WL0052750 DEB JOY REANG 00462 UCBA0002826 1230 1230 Processed 15/09/2022 4742806136 DEBJOY REANG ()
9 AMARPUR TR-02-002-013-008/74
() 		3002002013NRG23070920220373228 07/09/2022 Saranjoy Reang 3002002013WL0052750 Saranjoy Reang 00462 UCBA0002826 1640 1640 Processed 15/09/2022 4742806135 SARAN JOY REANG ()
10 AMARPUR TR-02-002-013-010/37-B
() 		3002002013NRG23070920220373229 07/09/2022 Peta rong REANG 3002002013WL0052750 Peta rong REANG 00462 UCBA0002826 1640 1640 Processed 15/09/2022 4742806137 PETA RUNG REANG ()
SubTotal 4715 4715
Total 11890 11890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002013_070922FTO_106582 Punjab National Bank PUNB0026020 Amarpur 1640
2 AMARPUR TR3002002013_070922FTO_106582 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5535
3 AMARPUR TR3002002013_070922FTO_106582 UCO Bank UCBA0002826 Amarpur 4715

Download In Excel