Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:35 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_120922APB_FTO_110119
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-02-002-004-002/103
() 		3002002004NRG23120920220388162 12/09/2022 KIRAN BALA BISWAS 3002002004WL0053954 KIRAN BALA BISWAS 00415 SBIN0006804 3180 3180 Processed 01/10/2022 5122117058 KIRAN BALA BISWAS STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-004-002/104
() 		3002002004NRG23120920220388163 12/09/2022 SHANTABALA SUKLA DAS 3002002004WL0053954 SHANTABALA SUKLA DAS 00415 SBIN0006804 3180 3180 Processed 01/10/2022 5122117060 MS SHANTABALA SUKLADAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/179
() 		3002002004NRG23120920220388164 12/09/2022 MR. JOGESH DAS 3002002004WL0053954 MR. JOGESH DAS 00415 SBIN0006804 3180 3180 Processed 01/10/2022 5122117065 MR JOGESH DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/224
() 		3002002004NRG23120920220388166 12/09/2022 CHINU DAS 3002002004WL0053954 CHINU DAS 00415 SBIN0006804 3180 3180 Processed 01/10/2022 5122117063 MS CHINU DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/370
() 		3002002004NRG23120920220388169 12/09/2022 Raju Das 3002002004WL0053954 Raju Das 00415 SBIN0006804 3180 3180 Processed 01/10/2022 5122117061 MR RAJU DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/4
() 		3002002004NRG23120920220388171 12/09/2022 Parul Das 3002002004WL0053954 Parul Das 00415 SBIN0006804 3180 3180 Processed 01/10/2022 5122117059 PARUL DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-002/6
() 		3002002004NRG23120920220388175 12/09/2022 Adyabala Das 3002002004WL0053954 Adyabala Das 00415 SBIN0006804 3180 3180 Processed 01/10/2022 5122117062 MS ADYABALA DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/7
() 		3002002004NRG23120920220388177 12/09/2022 Sabitri Debnath 3002002004WL0053954 Sabitri Debnath 00415 SBIN0006804 3180 3180 Processed 01/10/2022 5122117057 SABITRI DEBNATH STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-004-002/9
() 		3002002004NRG23120920220388178 12/09/2022 Tapan Debnath 3002002004WL0053954 Tapan Debnath 00415 SBIN0006804 3180 3180 Processed 01/10/2022 5122117064 MR TAPAN DEBNATH STATE BANK OF INDIA(508548)
SubTotal 28620 28620
10 AMARPUR TR-02-002-004-002/42
() 		3002002004NRG23120920220388172 12/09/2022 PARUL BALA DAS 3002002004WL0053954 PARUL BALA DAS 00458 PUNB0RRBTGB 3180 3180 Processed 01/10/2022 5122117067 PARUL DEBNATH DAS W/O RATAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
11 AMARPUR TR-02-002-004-002/9
() 		3002002004NRG23120920220388179 12/09/2022 LAXMI DEBANTH 3002002004WL0053954 LAXMI DEBANTH 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5122117066 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 34980 34980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_120922APB_FTO_110119 State Bank of India SBIN0006804 AMARPUR 28620
2 AMARPUR TR3002002004_120922APB_FTO_110119 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3180
3 AMARPUR TR3002002004_120922APB_FTO_110119 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3180

Download In Excel