Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:51 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002017_120922FTO_109664
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-02-002-017-002/46
() 		3002002017NRG23120920220387301 12/09/2022 KUMAR JOY REANG 3002002017WL0053883 KUMAR JOY REANG 00078 CNRB0003953 2000 2000 Processed 01/10/2022 5121864300 KUMAR JOY REANG ()
SubTotal 2000 2000
2 AMARPUR TR-02-002-017-002/58
() 		3002002017NRG23120920220387304 12/09/2022 CHAMPILA REANG 3002002017WL0053883 CHAMPILA REANG 00354 PUNB0074020 2000 2000 Processed 01/10/2022 5121864301 CHAMPILA REANG ()
SubTotal 2000 2000
3 AMARPUR TR-02-002-017-001/54
() 		3002002017NRG23120920220387296 12/09/2022 Mrs . Chambi Rung Reang 3002002017WL0053883 Mrs . Chambi Rung Reang 00415 SBIN0006804 2000 2000 Processed 01/10/2022 5121864302 MRS CHAMBI RUNG REANG ()
SubTotal 2000 2000
4 AMARPUR TR-02-002-017-001/13
() 		3002002017NRG23120920220387289 12/09/2022 Ala Ram Reang 3002002017WL0053883 Ala Ram Reang 00462 UCBA0002826 2000 2000 Processed 01/10/2022 5121864303 ALA RAM REANG ()
5 AMARPUR TR-02-002-017-001/29
() 		3002002017NRG23120920220387294 12/09/2022 SALENDRA REANG 3002002017WL0053883 SALENDRA REANG 00462 UCBA0002826 2000 2000 Processed 01/10/2022 5121864305 SALENDRA REANG ()
6 AMARPUR TR-02-002-017-002/58
() 		3002002017NRG23120920220387303 12/09/2022 Anna ram Reang 3002002017WL0053883 Anna ram Reang 00462 UCBA0002826 2000 2000 Processed 01/10/2022 5121864304 ANNA ()
SubTotal 6000 6000
Total 12000 12000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002017_120922FTO_109664 Canara Bank CNRB0003953 DALAK 2000
2 AMARPUR TR3002002017_120922FTO_109664 Punjab National Bank PUNB0074020 JATANBARI 2000
3 AMARPUR TR3002002017_120922FTO_109664 State Bank of India SBIN0006804 AMARPUR 2000
4 AMARPUR TR3002002017_120922FTO_109664 UCO Bank UCBA0002826 Amarpur 6000

Download In Excel