Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:53:25 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002010_190922APB_FTO_117975
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-02-002-010-001/116
() 		3002002010NRG23190920220419004 19/09/2022 CHANDAN DAS 3002002010WL0055837 CHANDAN DAS 00354 PUNB0026020 2030 2030 Rejected 01/10/2022 5132374415 A/c Blocked or Frozen
SubTotal 2030 2030
2 AMARPUR TR-02-002-010-001/27
() 		3002002010NRG23190920220419009 19/09/2022 Sagari Saha Das 3002002010WL0055837 Sagari Saha Das 00415 SBIN0006804 2030 2030 Processed 01/10/2022 5132374424 MS SAGARI SAHA DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-010-001/29
() 		3002002010NRG23190920220419010 19/09/2022 Putul Rani Saha 3002002010WL0055837 Putul Rani Saha 00415 SBIN0006804 2030 2030 Processed 01/10/2022 5132374417 JAYDEB CHANDRA SAHA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-010-001/42
() 		3002002010NRG23190920220419011 19/09/2022 Narayan Das 3002002010WL0055837 Narayan Das 00415 SBIN0006804 2030 2030 Processed 01/10/2022 5132374426 MR NARAYAN DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-010-001/43
() 		3002002010NRG23190920220419012 19/09/2022 MANJU DAS LALA 3002002010WL0055837 MANJU DAS LALA 00415 SBIN0006804 2030 2030 Processed 01/10/2022 5132374416 MANJU DAS LALA STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-010-001/46
() 		3002002010NRG23190920220419013 19/09/2022 Babul Dey 3002002010WL0055837 Babul Dey 00415 SBIN0006804 2030 2030 Processed 01/10/2022 5132374420 BABUL DEY STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-010-001/47
() 		3002002010NRG23190920220419014 19/09/2022 Kamal Kanti Dey 3002002010WL0055837 Kamal Kanti Dey 00415 SBIN0006804 2030 2030 Processed 01/10/2022 5132374422 KAMAL KANTI DEY STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-010-001/62
() 		3002002010NRG23190920220419016 19/09/2022 SUMITRA DAS 3002002010WL0055837 SUMITRA DAS 00415 SBIN0006804 2030 2030 Processed 01/10/2022 5132374425 MS SUMITRA DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-010-001/63
() 		3002002010NRG23190920220419017 19/09/2022 BASANA DAS 3002002010WL0055837 BASANA DAS 00415 SBIN0006804 2030 2030 Processed 01/10/2022 5132374421 BASANA DAS SARKAR STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-010-001/95
() 		3002002010NRG23190920220419020 19/09/2022 BADAL DEY 3002002010WL0055837 BADAL DEY 00415 SBIN0006804 2030 2030 Processed 01/10/2022 5132374419 BADAL DE STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-001/99
() 		3002002010NRG23190920220419021 19/09/2022 RINA DAS 3002002010WL0055837 RINA DAS 00415 SBIN0006804 2030 2030 Processed 01/10/2022 5132374418 RINA DAS STATE BANK OF INDIA(508548)
SubTotal 20300 20300
12 AMARPUR TR-02-002-010-001/66
() 		3002002010NRG23190920220419018 19/09/2022 JAGADISH BHAUMICK 3002002010WL0055837 JAGADISH BHAUMICK 00462 UCBA0002826 2030 2030 Processed 01/10/2022 5132374423 JAGADISH BHAUMICK UCO BANK(607066)
SubTotal 2030 2030
Total 24360 24360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002010_190922APB_FTO_117975 Punjab National Bank PUNB0026020 Amarpur 2030
2 AMARPUR TR3002002010_190922APB_FTO_117975 State Bank of India SBIN0006804 AMARPUR 20300
3 AMARPUR TR3002002010_190922APB_FTO_117975 UCO Bank UCBA0002826 Amarpur 2030

Download In Excel