Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:30 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280723APB_FTO_77874
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-02-002-005-002/34
() 		3002002005NRG24280720230534426 28/07/2023 Mr. Apan Mandal 3002002005WL022964 Mr. Apan Mandal 00415 SBIN0006804 2120 2120 Processed 24/08/2023 4773315414 APAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2120 2120
2 AMARPUR TR-02-002-005-002/25
() 		3002002005NRG24280720230534424 28/07/2023 RATAN CHANDRA SAHA 3002002005WL022964 RATAN CHANDRA SAHA 00459 ICIC00TSCBL 1060 1060 Processed 23/08/2023 4773315413 RATAN CHANDRA SAHA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-005-002/34
() 		3002002005NRG24280720230534425 28/07/2023 TAPASHI MANDAL 3002002005WL022964 TAPASHI MANDAL 00459 ICIC00TSCBL 2332 2332 Processed 24/08/2023 4773315407 TAPASHI MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-005-003/21
() 		3002002005NRG24280720230534429 28/07/2023 PREMANANDA PAUL 3002002005WL022964 PREMANANDA PAUL 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4773315408 PREMA NANDA RUDRAPAL CANARA BANK(508532)
5 AMARPUR TR-02-002-005-004/62
() 		3002002005NRG24280720230534431 28/07/2023 RATAN BISWAS 3002002005WL022964 RATAN BISWAS 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2023 4773315412 RATNA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-005-004/62
() 		3002002005NRG24280720230534430 28/07/2023 SANJU BISWAS 3002002005WL022964 SANJU BISWAS 00459 ICIC00TSCBL 2968 2968 Processed 23/08/2023 4773315409 SANJU BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
7 AMARPUR TR-02-002-005-004/66
() 		3002002005NRG24280720230534433 28/07/2023 HELAN SARKAR BISWAS 3002002005WL022964 HELAN SARKAR BISWAS 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4773315410 HELAN SARKAR (BISWAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-005-004/66
() 		3002002005NRG24280720230534432 28/07/2023 SANJIT KUMAR BISWAS 3002002005WL022964 SANJIT KUMAR BISWAS 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4773315411 SANJIT KUMAR BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15688 15688
Total 17808 17808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280723APB_FTO_77874 State Bank of India SBIN0006804 AMARPUR 2120
2 AMARPUR TR3002002_280723APB_FTO_77874 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15688

Download In Excel