Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:25:56 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002002_290822FTO_98445
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-02-002-002-001/62
() 		3002002002NRG23280820220337018 29/08/2022 USHA RANI DAS 3002002002WL0049467 USHA RANI DAS 00078 CNRB0003953 3177 3177 Processed 02/09/2022 4398882118 USHA RANI DAS ()
SubTotal 3177 3177
2 AMARPUR TR-02-002-002-001/30
() 		3002002002NRG23270820220335157 29/08/2022 RAKESH ROY 3002002002WL0049188 RAKESH ROY 00354 PUNB0026020 2965 2965 Processed 02/09/2022 4398882133 RAKESH ROY ()
3 AMARPUR TR-02-002-002-001/62
() 		3002002002NRG23280820220337019 29/08/2022 SOMA DAS 3002002002WL0049467 SOMA DAS 00354 PUNB0026020 3177 3177 Processed 02/09/2022 4398882119 SOMA DAS ()
SubTotal 6142 6142
4 AMARPUR TR-02-002-002-001/10
() 		3002002002NRG23270820220335139 29/08/2022 THAKUR CHAN DAS 3002002002WL0049186 THAKUR CHAN DAS 00415 SBIN0006804 2542 2542 Processed 02/09/2022 4398882130 MR THAKUR CHAN DAS ()
5 AMARPUR TR-02-002-002-001/20
() 		3002002002NRG23270820220335130 29/08/2022 SWAPNA RANI ROY 3002002002WL0049185 SWAPNA RANI ROY 00415 SBIN0006804 2965 2965 Processed 02/09/2022 4398882131 MISS SWAPNA RANI ROY ()
6 AMARPUR TR-02-002-002-001/25
() 		3002002002NRG23280820220337007 29/08/2022 KHOKAN SUKLA DAS 3002002002WL0049467 KHOKAN SUKLA DAS 00415 SBIN0006804 3177 3177 Processed 02/09/2022 4398882120 MR KHOKAN SUKLA DAS ()
7 AMARPUR TR-02-002-002-001/35
() 		3002002002NRG23270820220335136 29/08/2022 GANESH DAS 3002002002WL0049185 GANESH DAS 00415 SBIN0006804 2965 2965 Processed 02/09/2022 4398882123 MR GANESH DAS ()
8 AMARPUR TR-02-002-002-001/43
() 		3002002002NRG23270820220335143 29/08/2022 Ratan Kr Das 3002002002WL0049186 Ratan Kr Das 00415 SBIN0006804 3177 3177 Processed 02/09/2022 4398882122 MR RATAN DAS ()
9 AMARPUR TR-02-002-002-001/58
() 		3002002002NRG23280820220337013 29/08/2022 Samir Das 3002002002WL0049467 Samir Das 00415 SBIN0006804 3177 3177 Processed 02/09/2022 4398882132 MR SAMIR DAS ()
10 AMARPUR TR-02-002-002-001/60
() 		3002002002NRG23280820220337016 29/08/2022 Minati Das 3002002002WL0049467 Minati Das 00415 SBIN0006804 3177 3177 Processed 02/09/2022 4398882124 MISS MINATI DAS ()
11 AMARPUR TR-02-002-002-001/63
() 		3002002002NRG23270820220335138 29/08/2022 JIBAN DEBNATH 3002002002WL0049185 JIBAN DEBNATH 00415 SBIN0006804 3177 3177 Processed 02/09/2022 4398882121 MR JIBAN DEBNATH ()
12 AMARPUR TR-02-002-002-001/66
() 		3002002002NRG23270820220335160 29/08/2022 Anita Das 3002002002WL0049188 Anita Das 00415 SBIN0006804 2965 2965 Processed 02/09/2022 4398882129 MS ANITA DAS ()
SubTotal 27322 27322
13 AMARPUR TR-02-002-002-001/34
() 		3002002002NRG23270820220335133 29/08/2022 NIKHIL CH. DAS 3002002002WL0049185 NIKHIL CH. DAS 00458 UTBI0RRBTGB 3177 3177 Processed 02/09/2022 4398882127 NIKHIL CH. DAS ()
14 AMARPUR TR-02-002-002-001/71
() 		3002002002NRG23270820220335155 29/08/2022 JAGANATH DAS 3002002002WL0049187 JAGANATH DAS 00458 UTBI0RRBTGB 2965 2965 Processed 02/09/2022 4398882134 JAGANATH DAS ()
SubTotal 6142 6142
15 AMARPUR TR-02-002-002-001/27
() 		3002002002NRG23280820220337010 29/08/2022 BULTI DAS 3002002002WL0049467 BULTI DAS 00462 UCBA0002826 3177 3177 Processed 02/09/2022 4398882125 BULTI DAS ()
16 AMARPUR TR-02-002-002-001/40
() 		3002002002NRG23280820220337012 29/08/2022 HIRAN BALA ROY 3002002002WL0049467 HIRAN BALA ROY 00462 UCBA0002826 3177 3177 Processed 02/09/2022 4398882128 HIRANA BALA ROY ()
17 AMARPUR TR-02-002-002-001/58
() 		3002002002NRG23280820220337014 29/08/2022 ARCHANA DAS 3002002002WL0049467 ARCHANA DAS 00462 UCBA0002826 3177 3177 Processed 02/09/2022 4398882126 ARCHANA DAS ()
SubTotal 9531 9531
Total 52314 52314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002002_290822FTO_98445 Canara Bank CNRB0003953 DALAK 3177
2 AMARPUR TR3002002002_290822FTO_98445 Punjab National Bank PUNB0026020 Amarpur 6142
3 AMARPUR TR3002002002_290822FTO_98445 State Bank of India SBIN0006804 AMARPUR 27322
4 AMARPUR TR3002002002_290822FTO_98445 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6142
5 AMARPUR TR3002002002_290822FTO_98445 UCO Bank UCBA0002826 Amarpur 9531

Download In Excel