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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:12:23 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_310323FTO_241767

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-02-002-001-003/159 ()

3002002001NRG23310320231110425

31/03/2023

BASANA DAS

3002002001WL096335

BASANA DAS

00078

CNRB0003953

1800

1800

Processed

05/05/2023

1236536079

BASANA DAS

()

SubTotal

1800

1800

2

AMARPUR

TR-02-002-001-003/22 ()

3002002001NRG23310320231110431

31/03/2023

Mrs. ARCHANA MALLIK

3002002001WL096335

Mrs. ARCHANA MALLIK

00415

SBIN0006804

1800

1800

Processed

05/05/2023

1236536077

MRS ARCHANA MALLIK

()

SubTotal

1800

1800

3

AMARPUR

TR-02-002-001-003/150 ()

3002002001NRG23310320231110422

31/03/2023

Mina Das

3002002001WL096335

Mina Das

00462

UCBA0002826

1800

1800

Processed

05/05/2023

1236536078

MINA DAS

()

SubTotal

1800

1800

Total

5400

5400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_310323FTO_241767	Canara Bank	CNRB0003953	DALAK	1800
2	AMARPUR	TR3002002_310323FTO_241767	State Bank of India	SBIN0006804	AMARPUR	1800
3	AMARPUR	TR3002002_310323FTO_241767	UCO Bank	UCBA0002826	Amarpur	1800

Download In Excel