Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:04:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_130723APB_FTO_64982
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-02-002-024-001/71
()
3002002024NRG24130720230424558 13/07/2023 MAN KUMARI CHAKMA 3002002024WL019054 MAN KUMARI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2023 3550959928 MANKUMARI CHAKMA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-024-005/100
()
3002002024NRG24130720230425478 13/07/2023 KAMALA DEBNATH 3002002024WL019082 KAMALA DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2023 3550959930 KAMALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-024-005/160
()
3002002024NRG24130720230425474 13/07/2023 SHIBANI DEBNATH 3002002024WL019079 SHIBANI DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2023 3550959933 SHIBANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-024-007/3
()
3002002024NRG24130720230425477 13/07/2023 KHALATI REANG 3002002024WL019081 KHALATI REANG 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2023 3550959931 KHATATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-024-013/20
()
3002002024NRG24130720230425476 13/07/2023 RENUKHA CHAKMA 3002002024WL019080 RENUKHA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2023 3550959932 RENUKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-024-013/20
()
3002002024NRG24130720230425475 13/07/2023 RUPASEN CHAKMA 3002002024WL019080 RUPASEN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2023 3550959929 RUPASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19080 19080
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_130723APB_FTO_64982 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 19080

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