Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:37:35 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_240123APB_FTO_215507
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-02-002-004-002/257
() 		3002002004NRG23210120230957855 24/01/2023 KRISHNA BAISHNAB 3002002004WL0088388 KRISHNA BAISHNAB 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0147951641 KRISHNA BAISHNAB STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-004-003/71
() 		3002002004NRG23210120230957857 24/01/2023 Aabu Taher 3002002004WL0088388 Aabu Taher 00415 SBIN0006804 1640 1640 Processed 27/03/2023 0147951642 MR ABU TAHER STATE BANK OF INDIA(508548)
SubTotal 3690 3690
3 AMARPUR TR-02-002-004-002/36
() 		3002002004NRG23210120230957856 24/01/2023 Sajal Debnath 3002002004WL0088388 Sajal Debnath 00459 ICIC00TSCBL 2050 2050 Processed 27/03/2023 0147951640 SAJAL DEBNATH INDUSIND BANK(607189)
SubTotal 2050 2050
Total 5740 5740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_240123APB_FTO_215507 State Bank of India SBIN0006804 AMARPUR 3690
2 AMARPUR TR3002002004_240123APB_FTO_215507 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2050

Download In Excel