Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:52:50 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723APB_FTO_79571
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-02-002-013-008/1
() 		3002002013NRG24310720230546808 31/07/2023 BALI RUNG REANG 3002002013WL023768 BALI RUNG REANG 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800161902 BALIRUNG REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-013-008/20
() 		3002002013NRG24310720230546809 31/07/2023 Bidhanti Reang 3002002013WL023768 Bidhanti Reang 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800161895 BIDHANTI REANG PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-013-008/24-B
() 		3002002013NRG24310720230546810 31/07/2023 Dewan Joy Reang 3002002013WL023768 Dewan Joy Reang 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4800161898 DEWAN JOY REANG TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-013-008/32
() 		3002002013NRG24310720230546812 31/07/2023 KATHI ROY REANG 3002002013WL023768 KATHI ROY REANG 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800161899 KATHIRAY REANG UCO BANK(607066)
5 AMARPUR TR-02-002-013-008/41
() 		3002002013NRG24310720230546813 31/07/2023 RABENDRA REANG 3002002013WL023768 RABENDRA REANG 00458 UTBI0RRBTGB 210 210 Processed 24/08/2023 4800161903 RABENDRA REANG TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-013-008/42
() 		3002002013NRG24310720230546814 31/07/2023 CHARAN SINGH REANG 3002002013WL023768 CHARAN SINGH REANG 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800161893 CHARAN SING REANG TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-013-008/46
() 		3002002013NRG24310720230546815 31/07/2023 SING CHANDRA REANG 3002002013WL023768 SING CHANDRA REANG 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800161901 SING CHANDRA REANG TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-013-008/51
() 		3002002013NRG24310720230546816 31/07/2023 KUMAR JOY REANG 3002002013WL023768 KUMAR JOY REANG 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4800161900 KUMARJOY REANG UCO BANK(607066)
9 AMARPUR TR-02-002-013-008/58-B
() 		3002002013NRG24310720230546818 31/07/2023 Plenti Reang 3002002013WL023768 Plenti Reang 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800161896 PLENTI REANG TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-013-008/59-B
() 		3002002013NRG24310720230546819 31/07/2023 DEVKI REANG 3002002013WL023768 DEVKI REANG 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4800161904 DEBAKI REANG TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-013-008/62
() 		3002002013NRG24310720230546820 31/07/2023 ABOY RAM REANG 3002002013WL023768 ABOY RAM REANG 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800161894 ABOY RAM REANG TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-013-008/71
() 		3002002013NRG24310720230546823 31/07/2023 MUKTIRAM REANG 3002002013WL023768 MUKTIRAM REANG 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800161897 MUKTI RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 22680 22680
13 AMARPUR TR-02-002-013-008/55
() 		3002002013NRG24310720230546817 31/07/2023 Gasaram Reang 3002002013WL023768 Gasaram Reang 00462 UCBA0000181 2100 2100 Processed 24/08/2023 4800161889 GASAMANI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
14 AMARPUR TR-02-002-013-008/3
() 		3002002013NRG24310720230546811 31/07/2023 PURNA RUNG REANG 3002002013WL023768 PURNA RUNG REANG 00462 UCBA0002826 2100 2100 Processed 24/08/2023 4800161891 PUNYARUNG REANG UCO BANK(607066)
15 AMARPUR TR-02-002-013-008/68
() 		3002002013NRG24310720230546821 31/07/2023 Raimani reang 3002002013WL023768 Raimani reang 00462 UCBA0002826 2100 2100 Processed 24/08/2023 4800161888 RAIMANI REANG TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-013-008/70
() 		3002002013NRG24310720230546822 31/07/2023 chakbela reang 3002002013WL023768 chakbela reang 00462 UCBA0002826 1890 1890 Processed 24/08/2023 4800161892 CHAKBELA REANG TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-013-008/74
() 		3002002013NRG24310720230546824 31/07/2023 Saranjoy Reang 3002002013WL023768 Saranjoy Reang 00462 UCBA0002826 2100 2100 Processed 24/08/2023 4800161887 SARAN JOY REANG UCO BANK(607066)
18 AMARPUR TR-02-002-013-008/75
() 		3002002013NRG24310720230546825 31/07/2023 Pati Rung Reang 3002002013WL023768 Pati Rung Reang 00462 UCBA0002826 2100 2100 Processed 24/08/2023 4800161890 PATI RUNG REANG UCO BANK(607066)
SubTotal 10290 10290
Total 35070 35070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310723APB_FTO_79571 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 20580
2 AMARPUR TR3002002_310723APB_FTO_79571 Tripura Gramin Bank UTBI0RRBTGB Ampura 2100
3 AMARPUR TR3002002_310723APB_FTO_79571 UCO Bank UCBA0000181 ADAMPUR DOABA 2100
4 AMARPUR TR3002002_310723APB_FTO_79571 UCO Bank UCBA0002826 Amarpur 10290

Download In Excel