Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:11:51 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_040822FTO_80940
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-02-002-011-005/104
()
3002002011NRG22020820221684904 04/08/2022 DHARMENDRA TRIPURA 3002002WL0069008 DHARMENDRA TRIPURA 00354 PUNB0137520 1850 1850 Processed 11/08/2022 3866298480 DHARMENDRA TRIPURA ()
2 AMARPUR TR-02-002-011-005/30
()
3002002011NRG22020820221684919 04/08/2022 DEBARANI CHAKMA 3002002WL0069008 DEBARANI CHAKMA 00354 PUNB0137520 1850 1850 Processed 11/08/2022 3866298481 DEBARANI CHAKMA ()
3 AMARPUR TR-02-002-011-005/32
()
3002002011NRG22020820221684922 04/08/2022 TIRTHA PATI CHAKMA 3002002WL0069008 TIRTHA PATI CHAKMA 00354 PUNB0137520 1850 1850 Processed 11/08/2022 3866298479 TIRTHA PATI CHAKMA ()
4 AMARPUR TR-02-002-011-005/34
()
3002002011NRG22020820221684925 04/08/2022 SUNDARI CHAKMA 3002002WL0069008 SUNDARI CHAKMA 00354 PUNB0137520 1850 1850 Processed 11/08/2022 3866298483 SUNDARI CHAKMA ()
5 AMARPUR TR-02-002-011-005/39
()
3002002011NRG22020820221684929 04/08/2022 DHARMA PATI CHAKMA 3002002WL0069008 DHARMA PATI CHAKMA 00354 PUNB0137520 1850 1850 Processed 11/08/2022 3866298482 DHARMA PATI CHAKMA ()
6 AMARPUR TR-02-002-011-006/67
()
3002002011NRG22020820221685006 04/08/2022 Suresh Tripura 3002002WL0069008 Suresh Tripura 00354 PUNB0137520 1850 1850 Processed 11/08/2022 3866298484 Suresh Tripura ()
SubTotal 11100 11100
Total 11100 11100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_040822FTO_80940 Punjab National Bank PUNB0137520 Nutanbazar Tripura 11100

Download In Excel