Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:05:22 AM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_150422FTO_5842

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-02-002-022-001/175 ()

3002002028NRG23150420220000278

15/04/2022

ITLA MOHAN JAMATIA

3002002028WL000061

ITLA MOHAN JAMATIA

00415

SBIN0006804

2968

2968

Processed

03/05/2022

0820149441

MISS URMILA JAMATIA

()

SubTotal

2968

2968

2

AMARPUR

TR-02-002-028-001/337 ()

3002002028NRG23150420220000280

15/04/2022

Parbati Laxmi Jamatia

3002002028WL000063

Parbati Laxmi Jamatia

00462

UCBA0002826

2968

2968

Processed

03/05/2022

0820149442

PARBATI LAXMI JAMATIA

()

SubTotal

2968

2968

Total

5936

5936

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002028_150422FTO_5842	State Bank of India	SBIN0006804	AMARPUR	2968
2	AMARPUR	TR3002002028_150422FTO_5842	UCO Bank	UCBA0002826	Amarpur	2968

Download In Excel