Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:13:24 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_011122FTO_146945
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-02-002-009-001/210
() 		3002002009NRG23311020220565676 01/11/2022 PINKI SARKAR DAS 3002002009WL0065590 PINKI SARKAR DAS 00078 CNRB0003953 1990 1990 Processed 05/11/2022 6165621017 PINKI SARKAR DAS ()
2 AMARPUR TR-02-002-009-001/222
() 		3002002009NRG23311020220565677 01/11/2022 RUBIYA KHATUN 3002002009WL0065590 RUBIYA KHATUN 00078 CNRB0003953 1990 1990 Processed 05/11/2022 6165621034 RUBIYA KHATUN ()
SubTotal 3980 3980
3 AMARPUR TR-02-002-009-001/167-A
() 		3002002009NRG23311020220565672 01/11/2022 ARSAD MIAH 3002002009WL0065590 ARSAD MIAH 00354 PUNB0026020 1990 1990 Processed 05/11/2022 6165621031 ARSAD MIAH ()
4 AMARPUR TR-02-002-009-001/206
() 		3002002009NRG23311020220565674 01/11/2022 ANJANA BEGAM 3002002009WL0065590 ANJANA BEGAM 00354 PUNB0026020 1990 1990 Processed 05/11/2022 6165621025 ANJANA BEGAM ()
5 AMARPUR TR-02-002-009-001/208
() 		3002002009NRG23311020220565675 01/11/2022 PAKHI RANI DAS 3002002009WL0065590 PAKHI RANI DAS 00354 PUNB0026020 1990 1990 Processed 05/11/2022 6165621032 PAKHI RANI DAS ()
6 AMARPUR TR-02-002-009-001/229-B
() 		3002002009NRG23311020220565678 01/11/2022 Tutan Das 3002002009WL0065590 Tutan Das 00354 PUNB0026020 1990 1990 Processed 05/11/2022 6165621030 Tutan Das ()
7 AMARPUR TR-02-002-009-001/233
() 		3002002009NRG23311020220565679 01/11/2022 GOLAPJAN BIBI 3002002009WL0065590 GOLAPJAN BIBI 00354 PUNB0026020 1990 1990 Processed 05/11/2022 6165621024 GOLAPJAN BIBI ()
8 AMARPUR TR-02-002-009-001/35
() 		3002002009NRG23311020220565682 01/11/2022 MAMATA BEGAM 3002002009WL0065590 MAMATA BEGAM 00354 PUNB0026020 1990 1990 Processed 05/11/2022 6165621018 MAMATA BEGAM ()
9 AMARPUR TR-02-002-009-001/54
() 		3002002009NRG23311020220565683 01/11/2022 MRS SABITA SARKAR 3002002009WL0065590 MRS SABITA SARKAR 00354 PUNB0026020 1990 1990 Processed 05/11/2022 6165621026 MRS SABITA SARKAR ()
10 AMARPUR TR-02-002-009-001/88
() 		3002002009NRG23311020220565685 01/11/2022 DIPALI BISWAS 3002002009WL0065590 DIPALI BISWAS 00354 PUNB0026020 1990 1990 Processed 05/11/2022 6165621021 DIPALI BISWAS ()
11 AMARPUR TR-02-002-009-002/130
() 		3002002009NRG23311020220565690 01/11/2022 RANU BEGAM 3002002009WL0065590 RANU BEGAM 00354 PUNB0026020 1990 1990 Processed 05/11/2022 6165621029 RANU BEGAM ()
12 AMARPUR TR-02-002-009-002/213
() 		3002002009NRG23311020220565694 01/11/2022 FARIJA BEGAM 3002002009WL0065590 FARIJA BEGAM 00354 PUNB0026020 1990 1990 Processed 05/11/2022 6165621028 FARIJA BEGAM ()
13 AMARPUR TR-02-002-009-002/80
() 		3002002009NRG23311020220565701 01/11/2022 NIRAJA BIBI 3002002009WL0065590 NIRAJA BIBI 00354 PUNB0026020 1990 1990 Processed 05/11/2022 6165621019 NIRAJA BIBI ()
14 AMARPUR TR-02-002-009-003/12
() 		3002002009NRG23311020220565704 01/11/2022 KAMALA DAS 3002002009WL0065590 KAMALA DAS 00354 PUNB0026020 1791 1791 Processed 05/11/2022 6165621020 KAMALA DAS ()
15 AMARPUR TR-02-002-009-003/4
() 		3002002009NRG23311020220565710 01/11/2022 Amita Das 3002002009WL0065590 Amita Das 00354 PUNB0026020 1990 1990 Processed 05/11/2022 6165621033 Amita Das ()
16 AMARPUR TR-02-002-009-005/41
() 		3002002009NRG23311020220565717 01/11/2022 TAPAN DAS 3002002009WL0065590 TAPAN DAS 00354 PUNB0026020 1990 1990 Processed 05/11/2022 6165621023 TAPAN DAS ()
17 AMARPUR TR-02-002-009-005/70
() 		3002002009NRG23311020220565719 01/11/2022 USHA RANI CHAKRABORTY 3002002009WL0065590 USHA RANI CHAKRABORTY 00354 PUNB0026020 1990 1990 Processed 05/11/2022 6165621022 USHA RANI CHAKRABORTY ()
SubTotal 29651 29651
18 AMARPUR TR-02-002-009-004/133
() 		3002002009NRG23311020220565714 01/11/2022 TANMOY DEBNATH 3002002009WL0065590 TANMOY DEBNATH 00458 PUNB0RRBTGB 796 796 Processed 05/11/2022 6165621027 TANMOY DEBNATH ()
SubTotal 796 796
Total 34427 34427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_011122FTO_146945 Canara Bank CNRB0003953 DALAK 3980
2 AMARPUR TR3002002_011122FTO_146945 Punjab National Bank PUNB0026020 Amarpur 29651
3 AMARPUR TR3002002_011122FTO_146945 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 796

Download In Excel