Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:30 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_090922FTO_108774
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-02-002-004-003/94
() 		3002002004NRG23090920220382936 09/09/2022 Mafia Begam 3002002004WL0053603 Mafia Begam 00078 CNRB0003953 2050 2050 Processed 01/10/2022 5130034482 Mafia Begam ()
SubTotal 2050 2050
2 AMARPUR TR-02-002-004-003/97
() 		3002002004NRG23090920220382938 09/09/2022 PARIMAL BAISHNAB 3002002004WL0053603 PARIMAL BAISHNAB 00354 PUNB0026020 2050 2050 Processed 01/10/2022 5130034483 PARIMAL BAISHNAB ()
SubTotal 2050 2050
3 AMARPUR TR-02-002-004-001/11
() 		3002002004NRG23090920220382899 09/09/2022 Museda Khatun 3002002004WL0053603 Museda Khatun 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130034492 MRS MUSEDA KHATUN ()
4 AMARPUR TR-02-002-004-001/12
() 		3002002004NRG23090920220382900 09/09/2022 Abdul Malek 3002002004WL0053603 Abdul Malek 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130034489 MR ABDUL MALEK ()
5 AMARPUR TR-02-002-004-003/21
() 		3002002004NRG23090920220382909 09/09/2022 Ajuba Khatun 3002002004WL0053603 Ajuba Khatun 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130034487 AJUBA KHATUN ()
6 AMARPUR TR-02-002-004-003/22
() 		3002002004NRG23090920220382910 09/09/2022 Rafeja Begum 3002002004WL0053603 Rafeja Begum 00415 SBIN0006804 410 410 Processed 01/10/2022 5130034485 RAFEJA BEGUM ()
7 AMARPUR TR-02-002-004-003/58
() 		3002002004NRG23090920220382925 09/09/2022 Saiydul Islam kaji 3002002004WL0053603 Saiydul Islam kaji 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130034486 MR SAIYDUL ISLAM KAJI ()
8 AMARPUR TR-02-002-004-003/87
() 		3002002004NRG23090920220382932 09/09/2022 Manik Jan Bibi 3002002004WL0053603 Manik Jan Bibi 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130034488 MS MANIKJAN BIBI ()
9 AMARPUR TR-02-002-004-003/97
() 		3002002004NRG23090920220382939 09/09/2022 PRIYA BAISHNAB 3002002004WL0053603 PRIYA BAISHNAB 00415 SBIN0006804 2050 2050 Processed 01/10/2022 5130034490 MR PARIMAL BAISHNAB ()
SubTotal 12710 12710
10 AMARPUR TR-02-002-004-003/100
() 		3002002004NRG23090920220382906 09/09/2022 Billal Mia 3002002004WL0053603 Billal Mia 00458 PUNB0RRBTGB 2050 2050 Processed 01/10/2022 5130034484 Billal Mia ()
SubTotal 2050 2050
11 AMARPUR TR-02-002-004-003/54
() 		3002002004NRG23090920220382921 09/09/2022 Ashim Acharjee 3002002004WL0053603 Ashim Acharjee 00458 UTBI0RRBTGB 2050 2050 Processed 01/10/2022 5130034496 Ashim Acharjee ()
12 AMARPUR TR-02-002-004-003/90
() 		3002002004NRG23090920220382934 09/09/2022 Akkiya Begam 3002002004WL0053603 Akkiya Begam 00458 UTBI0RRBTGB 2050 2050 Processed 01/10/2022 5130034493 Akkiya Begam ()
SubTotal 4100 4100
13 AMARPUR TR-02-002-004-001/13
() 		3002002004NRG23090920220382901 09/09/2022 Binara Begam 3002002004WL0053603 Binara Begam 00462 UCBA0002826 2050 2050 Processed 01/10/2022 5130034494 BINARA BEGAM ()
14 AMARPUR TR-02-002-004-003/88
() 		3002002004NRG23090920220382933 09/09/2022 Mafia Khatun 3002002004WL0053603 Mafia Khatun 00462 UCBA0002826 2050 2050 Processed 01/10/2022 5130034491 MAFIA KHATUN ()
15 AMARPUR TR-02-002-004-003/93
() 		3002002004NRG23090920220382935 09/09/2022 Reshmi Begam 3002002004WL0053603 Reshmi Begam 00462 UCBA0002826 2050 2050 Processed 01/10/2022 5130034495 RESHMI BEGAM ()
SubTotal 6150 6150
Total 29110 29110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_090922FTO_108774 Canara Bank CNRB0003953 DALAK 2050
2 AMARPUR TR3002002004_090922FTO_108774 Punjab National Bank PUNB0026020 Amarpur 2050
3 AMARPUR TR3002002004_090922FTO_108774 State Bank of India SBIN0006804 AMARPUR 12710
4 AMARPUR TR3002002004_090922FTO_108774 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2050
5 AMARPUR TR3002002004_090922FTO_108774 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4100
6 AMARPUR TR3002002004_090922FTO_108774 UCO Bank UCBA0002826 Amarpur 6150

Download In Excel