Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:59 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_191022APB_FTO_141118
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-02-002-002-005/11
() 		3002002002NRG23191020220529400 19/10/2022 PRANAB DEBNATH 3002002002WL0062504 PRANAB DEBNATH 00415 SBIN0006804 3177 3177 Processed 27/10/2022 5959396349 PRANAB DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3177 3177
2 AMARPUR TR-02-002-002-005/11
() 		3002002002NRG23191020220529401 19/10/2022 SUMA DEBNATH 3002002002WL0062504 SUMA DEBNATH 00459 ICIC00TSCBL 3177 3177 Processed 27/10/2022 5959396350 SOMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3177 3177
Total 6354 6354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_191022APB_FTO_141118 State Bank of India SBIN0006804 AMARPUR 3177
2 AMARPUR TR3002002_191022APB_FTO_141118 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3177

Download In Excel