Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:03 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002010_160822FTO_90024
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-02-002-010-001/125
() 		3002002010NRG23160820220304937 16/08/2022 TITU BISWAS DAS 3002002010WL0046036 TITU BISWAS DAS 00078 CNRB0003953 2968 2968 Processed 24/08/2022 4120549373 TITU BISWAS DAS ()
SubTotal 2968 2968
2 AMARPUR TR-02-002-010-001/49
() 		3002002010NRG23160820220305154 16/08/2022 SUDHIR CHANDRA SAHA 3002002010WL0046049 SUDHIR CHANDRA SAHA 00354 PUNB0026020 2940 2940 Processed 24/08/2022 4120549374 SUDHIR CHANDRA SAHA ()
3 AMARPUR TR-02-002-010-001/75
() 		3002002010NRG23160820220304971 16/08/2022 BUTAN ACHARJEE 3002002010WL0046040 BUTAN ACHARJEE 00354 PUNB0026020 2968 2968 Processed 24/08/2022 4120549375 BUTAN ACHARJEE ()
SubTotal 5908 5908
4 AMARPUR TR-02-002-010-001/137
() 		3002002010NRG23160820220305149 16/08/2022 Sima Shil Deb 3002002010WL0046049 Sima Shil Deb 00415 SBIN0006804 2968 2968 Processed 24/08/2022 4120549381 MRS SIMA SHILDEB ()
5 AMARPUR TR-02-002-010-001/61
() 		3002002010NRG23160820220304942 16/08/2022 HARIPADA BHOWMIK 3002002010WL0046036 HARIPADA BHOWMIK 00415 SBIN0006804 2968 2968 Processed 24/08/2022 4120549379 HARI PADA BHOWMIK ()
6 AMARPUR TR-02-002-010-003/57
() 		3002002010NRG23160820220305144 16/08/2022 MITHUN SAHA 3002002010WL0046047 MITHUN SAHA 00415 SBIN0006804 2968 2968 Processed 24/08/2022 4120549382 MR MITHUN SAHA ()
7 AMARPUR TR-02-002-010-004/41
() 		3002002010NRG23160820220304973 16/08/2022 CHINMOY RANJAN DEY 3002002010WL0046040 CHINMOY RANJAN DEY 00415 SBIN0006804 2730 2730 Processed 24/08/2022 4120549383 MR CHINMOY RANJAN DEY ()
8 AMARPUR TR-02-002-010-004/41
() 		3002002010NRG23160820220304974 16/08/2022 Narayan Dey 3002002010WL0046040 Narayan Dey 00415 SBIN0006804 2940 2940 Processed 24/08/2022 4120549380 MR NARAYAN DEY ()
SubTotal 14574 14574
9 AMARPUR TR-02-002-010-001/121
() 		3002002010NRG23160820220304970 16/08/2022 UTTAM SARKAR 3002002010WL0046040 UTTAM SARKAR 00458 PUNB0RRBTGB 2968 2968 Processed 24/08/2022 4120549378 UTTAM SARKAR ()
10 AMARPUR TR-02-002-010-001/77
() 		3002002010NRG23160820220305125 16/08/2022 SMT AKHI DAS SAHA 3002002010WL0046045 SMT AKHI DAS SAHA 00458 PUNB0RRBTGB 2968 2968 Processed 24/08/2022 4120549376 SMT AKHI DAS SAHA ()
11 AMARPUR TR-02-002-010-001/77
() 		3002002010NRG23160820220305126 16/08/2022 SMT AKHI DAS SAHA 3002002010WL0046045 SMT AKHI DAS SAHA 00458 PUNB0RRBTGB 2968 2968 Processed 24/08/2022 4120549377 SMT AKHI DAS SAHA ()
SubTotal 8904 8904
12 AMARPUR TR-02-002-010-001/44
() 		3002002010NRG23160820220304939 16/08/2022 Rajesh Das 3002002010WL0046036 Rajesh Das 00458 UTBI0RRBTGB 2968 2968 Processed 24/08/2022 4120549384 Rajesh Das ()
SubTotal 2968 2968
Total 35322 35322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002010_160822FTO_90024 Canara Bank CNRB0003953 DALAK 2968
2 AMARPUR TR3002002010_160822FTO_90024 Punjab National Bank PUNB0026020 Amarpur 5908
3 AMARPUR TR3002002010_160822FTO_90024 State Bank of India SBIN0006804 AMARPUR 8638
4 AMARPUR TR3002002010_160822FTO_90024 State Bank of India SBIN0006804 SBI,Amarpur 5936
5 AMARPUR TR3002002010_160822FTO_90024 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 8904
6 AMARPUR TR3002002010_160822FTO_90024 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2968

Download In Excel