Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:38 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_151222FTO_182109
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-02-002-019-004/36
() 		3002002019NRG23151220220763933 15/12/2022 Romila Reang 3002002019WL0077966 Romila Reang 00354 PUNB0026020 1000 1000 Processed 21/12/2022 7340998744 Romila Reang ()
SubTotal 1000 1000
2 AMARPUR TR-02-002-019-004/92
() 		3002002019NRG23151220220763938 15/12/2022 NASMITA REANG 3002002019WL0077966 NASMITA REANG 00415 SBIN0000002 2000 2000 Processed 21/12/2022 7340998745 MS NASMITA REANG ()
SubTotal 2000 2000
3 AMARPUR TR-02-002-019-004/92
() 		3002002019NRG23151220220763937 15/12/2022 NATING RUNG REANG 3002002019WL0077966 NATING RUNG REANG 00415 SBIN0006804 2000 2000 Processed 21/12/2022 7340998747 MS NATING RUNG REANG ()
SubTotal 2000 2000
4 AMARPUR TR-02-002-019-004/49
() 		3002002019NRG23151220220763934 15/12/2022 KAIJARUNG REANG 3002002019WL0077966 KAIJARUNG REANG 00462 UCBA0002826 2000 2000 Processed 21/12/2022 7340998746 KAIJARUNG REANG ()
5 AMARPUR TR-02-002-019-004/49
() 		3002002019NRG23151220220763935 15/12/2022 PUTRAJAY REANG 3002002019WL0077966 PUTRAJAY REANG 00462 UCBA0002826 2000 2000 Processed 21/12/2022 7340998748 PUTRAJAY REANG ()
SubTotal 4000 4000
Total 9000 9000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_151222FTO_182109 Punjab National Bank PUNB0026020 Amarpur 1000
2 AMARPUR TR3002002_151222FTO_182109 State Bank of India SBIN0000002 AGARTALA 2000
3 AMARPUR TR3002002_151222FTO_182109 State Bank of India SBIN0006804 AMARPUR 2000
4 AMARPUR TR3002002_151222FTO_182109 UCO Bank UCBA0002826 Amarpur 4000

Download In Excel