Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:14:49 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_180523APB_FTO_14575
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-02-002-012-005/4
() 		3002002012NRG24180520230076709 18/05/2023 DEB SWARI JAMATIA 3002002012WL006173 DEB SWARI JAMATIA 00354 PUNB0026020 3390 3390 Processed 24/05/2023 1820755675 DEBSWARI JAMATIA CANARA BANK(508532)
SubTotal 3390 3390
2 AMARPUR TR-02-002-012-001/42
() 		3002002012NRG24180520230076711 18/05/2023 MALI KUMAR JAMATIA 3002002012WL006175 MALI KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/05/2023 1820755672 MALI KUMAR JAMATIA UCO BANK(607066)
3 AMARPUR TR-02-002-012-002/49
() 		3002002012NRG24180520230076808 18/05/2023 PANCHAMI SADHAN JAMATIA 3002002012WL006182 PANCHAMI SADHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/05/2023 1820755668 PANCHAMI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-012-003/110
() 		3002002012NRG24180520230076759 18/05/2023 NARAYAN JAMATIA 3002002012WL006179 NARAYAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/05/2023 1820755673 NARAYAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-012-003/137
() 		3002002012NRG24180520230076664 18/05/2023 SARAS KUMAR JAMATIA 3002002012WL006171 SARAS KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/05/2023 1820755669 SARAS KUMAR JAMATIA CANARA BANK(508532)
6 AMARPUR TR-02-002-012-003/178
() 		3002002012NRG24180520230076710 18/05/2023 Sumitra Kanya Jamatia 3002002012WL006174 Sumitra Kanya Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 24/05/2023 1820755674 SUMITRA JAMATIA CANARA BANK(508532)
7 AMARPUR TR-02-002-012-003/31
() 		3002002012NRG24180520230076713 18/05/2023 SUBANYA HARI JAMATIA 3002002012WL006177 SUBANYA HARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/05/2023 1820755670 SUBANYA HARI JAMATIA S/O BRAJA RANJAN JA TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-012-005/14
() 		3002002012NRG24180520230076663 18/05/2023 Shampari Kanya Jamatia 3002002012WL006170 Shampari Kanya Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 24/05/2023 1820755671 SHAMPARI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-012-005/31
() 		3002002012NRG24180520230076714 18/05/2023 SADHANA DEVI JAMATIA 3002002012WL006177 SADHANA DEVI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/05/2023 1820755676 SADHANA JAMATIA CANARA BANK(508532)
SubTotal 27120 27120
Total 30510 30510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_180523APB_FTO_14575 Punjab National Bank PUNB0026020 Amarpur 3390
2 AMARPUR TR3002002_180523APB_FTO_14575 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 27120

Download In Excel