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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:40:00 AM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_251122APB_FTO_164963

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-02-002-007-002/22 ()

3002002007NRG23251120220674253

25/11/2022

SUKHARANJAN DAS

3002002007WL0072417

SUKHARANJAN DAS

00415

SBIN0006804

2120

2120

Processed

01/12/2022

6763680515

MR SUKHA RANJAN DAS

STATE BANK OF INDIA(508548)

2

AMARPUR

TR-02-002-007-002/34 ()

3002002007NRG23251120220674255

25/11/2022

PARUL RANI DAS

3002002007WL0072417

PARUL RANI DAS

00415

SBIN0006804

2968

2968

Processed

01/12/2022

6763680516

MS PARUL RANI DAS

STATE BANK OF INDIA(508548)

SubTotal

5088

5088

Total

5088

5088

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_251122APB_FTO_164963	State Bank of India	SBIN0006804	AMARPUR	5088

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