Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:45:48 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_210823APB_FTO_98461
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-02-002-019-004/70
() 		3002002019NRG24210820230647147 21/08/2023 BISMOITI REANG 3002002019WL029204 BISMOITI REANG 00078 CNRB0003953 2100 2100 Processed 28/08/2023 4907604074 BISMAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-019-004/95
() 		3002002019NRG24210820230647157 21/08/2023 RAKHETI RIYANG 3002002019WL029204 RAKHETI RIYANG 00078 CNRB0003953 2100 2100 Processed 28/08/2023 4907604071 RAKHETI RIYANG CANARA BANK(508532)
SubTotal 4200 4200
3 AMARPUR TR-02-002-019-004/92
() 		3002002019NRG24210820230647156 21/08/2023 NATING RUNG REANG 3002002019WL029204 NATING RUNG REANG 00415 SBIN0006804 2100 2100 Processed 28/08/2023 4907604070 NATINRUNG REANG UCO BANK(607066)
SubTotal 2100 2100
4 AMARPUR TR-02-002-019-004/80
() 		3002002019NRG24210820230647151 21/08/2023 SMT.CHAMELI REANG 3002002019WL029204 SMT.CHAMELI REANG 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4907604073 CHAMELI REANG DO LT BIRATAN REANAG TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-019-004/86
() 		3002002019NRG24210820230647155 21/08/2023 SMT DIPTI REANG 3002002019WL029204 SMT DIPTI REANG 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4907604072 DIPTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4200 4200
6 AMARPUR TR-02-002-019-004/75
() 		3002002019NRG24210820230647148 21/08/2023 SASAKTI REANG 3002002019WL029204 SASAKTI REANG 00459 ICIC00TSCBL 2100 2100 Processed 28/08/2023 4907604080 MS SHAKSATI REANG STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-019-004/76
() 		3002002019NRG24210820230647149 21/08/2023 RANGHATI REANG 3002002019WL029204 RANGHATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 28/08/2023 4907604081 RANGHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-019-004/83
() 		3002002019NRG24210820230647152 21/08/2023 SANJITA REANG 3002002019WL029204 SANJITA REANG 00459 ICIC00TSCBL 2100 2100 Processed 28/08/2023 4907604078 SANCHITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-019-004/86
() 		3002002019NRG24210820230647154 21/08/2023 SANGJOKTA REANG 3002002019WL029204 SANGJOKTA REANG 00459 ICIC00TSCBL 2100 2100 Processed 28/08/2023 4907604079 SANJUKTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-019-004/96
() 		3002002019NRG24210820230647158 21/08/2023 KANNYATI REANG 3002002019WL029204 KANNYATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 28/08/2023 4907604077 KANYATI REANG UCO BANK(607066)
11 AMARPUR TR-02-002-019-004/99
() 		3002002019NRG24210820230647159 21/08/2023 KABITA REANG 3002002019WL029204 KABITA REANG 00459 ICIC00TSCBL 2100 2100 Processed 28/08/2023 4907604076 KABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12600 12600
12 AMARPUR TR-02-002-019-004/79
() 		3002002019NRG24210820230647150 21/08/2023 SARBATI REANG 3002002019WL029204 SARBATI REANG 00462 UCBA0002826 2100 2100 Processed 28/08/2023 4907604075 SARBATI REANG UCO BANK(607066)
SubTotal 2100 2100
Total 25200 25200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210823APB_FTO_98461 Canara Bank CNRB0003953 DALAK 4200
2 AMARPUR TR3002002_210823APB_FTO_98461 State Bank of India SBIN0006804 AMARPUR 2100
3 AMARPUR TR3002002_210823APB_FTO_98461 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2100
4 AMARPUR TR3002002_210823APB_FTO_98461 Tripura Gramin Bank UTBI0RRBTGB NEW KUNJABAN TOWNSHIP 2100
5 AMARPUR TR3002002_210823APB_FTO_98461 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12600
6 AMARPUR TR3002002_210823APB_FTO_98461 UCO Bank UCBA0002826 Amarpur 2100

Download In Excel