Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:43:20 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_140823APB_FTO_90780
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 KILLA TR-02-001-012-003/1
() 		3002001000NRG24140820230617004 14/08/2023 AMRIT JAMATIA 3002001WL027215 AMRIT JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4797547328 AMRIT JAMATIA PUNJAB NATIONAL BANK(508568)
2 KILLA TR-02-001-018-004/232
() 		3002001000NRG24140820230617011 14/08/2023 Chitta Ranjan Jamatia 3002001WL027215 Chitta Ranjan Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4797547327 CHITTA RANJAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
3 KILLA TR-02-001-012-003/189
() 		3002001000NRG24140820230617008 14/08/2023 BRIGURAM JAMATIA 3002001WL027215 BRIGURAM JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4797547325 BRIGURAM JAMATIA S/O ARJUN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-018-004/232
() 		3002001000NRG24140820230617010 14/08/2023 MADHABI JAMATIA 3002001WL027215 MADHABI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4797547326 MADHABI JAMATIA D/O CHHITTA RANJAN JAMAT TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
5 KILLA TR-02-001-012-003/189
() 		3002001000NRG24140820230617007 14/08/2023 BRIDHI BALA JAMATIA 3002001WL027215 BRIDHI BALA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4797547324 BRIDHI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-018-004/232
() 		3002001000NRG24140820230617009 14/08/2023 KHANA DEVI JAMATIA 3002001WL027215 KHANA DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4797547323 KHANA DEVI JAMATIA IDBI BANK(607095)
SubTotal 4520 4520
Total 13560 13560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_140823APB_FTO_90780 Tripura Gramin Bank PUNB0RRBTGB KILLA 4520
2 KILLA TR3002001_140823APB_FTO_90780 Tripura Gramin Bank UTBI0RRBTGB KILLA 4520
3 KILLA TR3002001_140823APB_FTO_90780 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4520

Download In Excel