Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:14:10 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002001_150922FTO_113124
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-02-002-001-004/200
() 		3002002001NRG23150920220403958 15/09/2022 MRS SONALI DAS 3002002001WL0054853 MRS SONALI DAS 00165 IBKL0002083 1600 1600 Processed 01/10/2022 5132195168 MRS SONALI DAS ()
2 AMARPUR TR-02-002-001-004/261
() 		3002002001NRG23150920220403968 15/09/2022 SUMITRA DAS 3002002001WL0054853 SUMITRA DAS 00165 IBKL0002083 2600 2600 Processed 01/10/2022 5132195167 SUMITRA DAS ()
SubTotal 4200 4200
3 AMARPUR TR-02-002-001-004/10
() 		3002002001NRG23150920220403943 15/09/2022 PAYEL DAS 3002002001WL0054853 PAYEL DAS 00354 PUNB0026020 2200 2200 Processed 01/10/2022 5132195169 PAYEL DAS ()
4 AMARPUR TR-02-002-001-004/272
() 		3002002001NRG23150920220403971 15/09/2022 Arpita Das 3002002001WL0054853 Arpita Das 00354 PUNB0026020 2200 2200 Processed 01/10/2022 5132195170 Arpita Das ()
SubTotal 4400 4400
5 AMARPUR TR-02-002-001-004/48
() 		3002002001NRG23150920220403973 15/09/2022 NARESH DAS 3002002001WL0054853 NARESH DAS 00415 SBIN0006804 800 800 Processed 01/10/2022 5132195171 MR NERESH DAS ()
SubTotal 800 800
6 AMARPUR TR-02-002-001-004/102
() 		3002002001NRG23150920220403944 15/09/2022 Sanjit Das 3002002001WL0054853 Sanjit Das 00458 UTBI0RRBTGB 2200 2200 Processed 01/10/2022 5132195175 Sanjit Das ()
7 AMARPUR TR-02-002-001-004/15
() 		3002002001NRG23150920220403950 15/09/2022 RINA RANI DAS 3002002001WL0054853 RINA RANI DAS 00458 UTBI0RRBTGB 2600 2600 Processed 01/10/2022 5132195174 RINA RANI DAS ()
8 AMARPUR TR-02-002-001-004/268
() 		3002002001NRG23150920220403969 15/09/2022 Rakhi Sutradhar Das 3002002001WL0054853 Rakhi Sutradhar Das 00458 UTBI0RRBTGB 800 800 Processed 01/10/2022 5132195176 Rakhi Sutradhar Das ()
SubTotal 5600 5600
9 AMARPUR TR-02-002-001-004/255
() 		3002002001NRG23150920220403967 15/09/2022 Bishakha Das 3002002001WL0054853 Bishakha Das 00462 UCBA0002826 800 800 Processed 01/10/2022 5132195173 BISHAKHA DAS ()
10 AMARPUR TR-02-002-001-004/271
() 		3002002001NRG23150920220403970 15/09/2022 SUMISTA DAS 3002002001WL0054853 SUMISTA DAS 00462 UCBA0002826 1800 1800 Processed 01/10/2022 5132195172 SUMISTA DAS ()
SubTotal 2600 2600
Total 17600 17600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002001_150922FTO_113124 IDBI Bank IBKL0002083 Rangamati Branch 4200
2 AMARPUR TR3002002001_150922FTO_113124 Punjab National Bank PUNB0026020 Amarpur 4400
3 AMARPUR TR3002002001_150922FTO_113124 State Bank of India SBIN0006804 AMARPUR 800
4 AMARPUR TR3002002001_150922FTO_113124 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5600
5 AMARPUR TR3002002001_150922FTO_113124 UCO Bank UCBA0002826 Amarpur 2600

Download In Excel