Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:15:23 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002002_160622FTO_32709
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-02-002-002-004/65
() 		3002002002NRG23160620220072409 16/06/2022 Gouri paul 3002002002WL0016164 Gouri paul 00078 CNRB0003953 3180 3180 Processed 25/06/2022 2485867588 Gouripaul ()
SubTotal 3180 3180
2 AMARPUR TR-02-002-002-004/22
() 		3002002002NRG23160620220072503 16/06/2022 NILIMA DATTA 3002002002WL0016174 NILIMA DATTA 00415 SBIN0006804 3180 3180 Processed 25/06/2022 2485867590 MS NILIMA DUTTA ()
3 AMARPUR TR-02-002-002-004/29
() 		3002002002NRG23160620220072407 16/06/2022 SARASWATI DEY 3002002002WL0016164 SARASWATI DEY 00415 SBIN0006804 3180 3180 Processed 25/06/2022 2485867591 MS SARASWATI DEY ()
4 AMARPUR TR-02-002-002-004/47
() 		3002002002NRG23160620220072507 16/06/2022 BIPUL NAHA 3002002002WL0016174 BIPUL NAHA 00415 SBIN0006804 3180 3180 Processed 25/06/2022 2485867589 MR BIPUL NAHA ()
5 AMARPUR TR-02-002-002-004/48
() 		3002002002NRG23160620220072537 16/06/2022 GITA DAS 3002002002WL0016177 GITA DAS 00415 SBIN0006804 3180 3180 Processed 25/06/2022 2485867592 MS GITA DAS ()
6 AMARPUR TR-02-002-002-004/86
() 		3002002002NRG23160620220072540 16/06/2022 Pintu Deb 3002002002WL0016177 Pintu Deb 00415 SBIN0006804 3180 3180 Processed 25/06/2022 2485867594 MR PINTU DEB ()
SubTotal 15900 15900
7 AMARPUR TR-02-002-002-004/12
() 		3002002002NRG23160620220072580 16/06/2022 MALATI DAS 3002002002WL0016186 MALATI DAS 00458 UTBI0RRBTGB 3180 3180 Processed 25/06/2022 2485867593 MALATIDAS ()
SubTotal 3180 3180
Total 22260 22260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002002_160622FTO_32709 Canara Bank CNRB0003953 DALAK 3180
2 AMARPUR TR3002002002_160622FTO_32709 State Bank of India SBIN0006804 AMARPUR 15900
3 AMARPUR TR3002002002_160622FTO_32709 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3180

Download In Excel