Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:13:25 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_030123FTO_198375
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-02-002-026-005/24
() 		3002002026NRG23030120230869106 03/01/2023 KARTIK PADA DEBBARMA 3002002026WL0083709 KARTIK PADA DEBBARMA 00354 PUNB0137520 2000 2000 Processed 06/01/2023 7716686545 KARTIK PADA DEBBARMA ()
2 AMARPUR TR-02-002-026-006/16
() 		3002002026NRG23030120230869114 03/01/2023 DIP CHARAN JAMATIA 3002002026WL0083709 DIP CHARAN JAMATIA 00354 PUNB0137520 2000 2000 Processed 06/01/2023 7716686542 DIP CHARAN JAMATIA ()
3 AMARPUR TR-02-002-026-006/19
() 		3002002026NRG23030120230869115 03/01/2023 JOY KISAN JAMATIA 3002002026WL0083709 JOY KISAN JAMATIA 00354 PUNB0137520 2000 2000 Processed 06/01/2023 7716686543 JOY KISAN JAMATIA ()
4 AMARPUR TR-02-002-026-006/27
() 		3002002026NRG23030120230869122 03/01/2023 Timay Marak 3002002026WL0083709 Timay Marak 00354 PUNB0137520 2000 2000 Processed 06/01/2023 7716686546 Timay Marak ()
5 AMARPUR TR-02-002-026-006/56
() 		3002002026NRG23030120230869143 03/01/2023 Samendra Marak 3002002026WL0083709 Samendra Marak 00354 PUNB0137520 2000 2000 Processed 06/01/2023 7716686547 Samendra Marak ()
6 AMARPUR TR-02-002-026-006/7
() 		3002002026NRG23030120230869144 03/01/2023 MANGAL BIJOY JAMATIA 3002002026WL0083709 MANGAL BIJOY JAMATIA 00354 PUNB0137520 2000 2000 Processed 06/01/2023 7716686544 MANGAL BIJOY JAMATIA ()
SubTotal 12000 12000
7 AMARPUR TR-02-002-026-006/55
() 		3002002026NRG23030120230869142 03/01/2023 INDRAGOSAI JAMATIA 3002002026WL0083709 INDRAGOSAI JAMATIA 00415 SBIN0006804 2000 2000 Processed 06/01/2023 7716686550 MR INDRAGOSAI JAMATIA ()
8 AMARPUR TR-02-002-026-007/67
() 		3002002026NRG23030120230869174 03/01/2023 Padmabati JAmatia 3002002026WL0083709 Padmabati JAmatia 00415 SBIN0006804 2000 2000 Processed 06/01/2023 7716686549 MS PADMA BATI JAMATIA ()
SubTotal 4000 4000
9 AMARPUR TR-02-002-026-006/21
() 		3002002026NRG23030120230869118 03/01/2023 PRAMILA BHAKTI JAMATIA 3002002026WL0083709 PRAMILA BHAKTI JAMATIA 00458 PUNB0RRBTGB 2000 2000 Processed 06/01/2023 7716686548 PRAMILA BHAKTI JAMATIA ()
SubTotal 2000 2000
Total 18000 18000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_030123FTO_198375 Punjab National Bank PUNB0137520 Nutanbazar Tripura 12000
2 AMARPUR TR3002002_030123FTO_198375 State Bank of India SBIN0006804 AMARPUR 4000
3 AMARPUR TR3002002_030123FTO_198375 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2000

Download In Excel