Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:03 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_240123FTO_215540
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-02-002-019-004/123
() 		3002002019NRG23210120230957817 24/01/2023 TALBANGHA REANG 3002002019WL0088380 TALBANGHA REANG 00078 CNRB0003953 1060 1060 Processed 27/03/2023 0147765907 TALBANGHA REANG ()
SubTotal 1060 1060
2 AMARPUR TR-02-002-019-004/36
() 		3002002019NRG23210120230957839 24/01/2023 Romila Reang 3002002019WL0088384 Romila Reang 00354 PUNB0026020 1060 1060 Processed 28/03/2023 0147765908 Romila Reang ()
SubTotal 1060 1060
3 AMARPUR TR-02-002-019-002/95
() 		3002002019NRG23240120230960604 24/01/2023 KULENDRA REANG 3002002019WL0088513 KULENDRA REANG 00462 UCBA0002826 3180 3180 Processed 27/03/2023 0147765909 KULENDRA REANG ()
SubTotal 3180 3180
Total 5300 5300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_240123FTO_215540 Canara Bank CNRB0003953 DALAK 1060
2 AMARPUR TR3002002_240123FTO_215540 Punjab National Bank PUNB0026020 Amarpur 1060
3 AMARPUR TR3002002_240123FTO_215540 UCO Bank UCBA0002826 Amarpur 3180

Download In Excel