Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:23 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010923APB_FTO_112555
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-02-002-025-004/91
() 		3002002025NRG24010920230719303 01/09/2023 Sanjit kumar jamatia 3002002025WL034059 Sanjit kumar jamatia 00078 CNRB0003953 3164 3164 Processed 07/09/2023 5285641052 SANJIT KR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
2 AMARPUR TR-02-002-025-003/14
() 		3002002025NRG24010920230719298 01/09/2023 MR BHAGYARAM REANG 3002002025WL034059 MR BHAGYARAM REANG 00458 PUNB0RRBTGB 3164 3164 Processed 07/09/2023 5285641056 NINI RUNG REANG UCO BANK(607066)
SubTotal 3164 3164
3 AMARPUR TR-02-002-025-002/3
() 		3002002025NRG24010920230719296 01/09/2023 CHANGKHA RAI REANG 3002002025WL034059 CHANGKHA RAI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 07/09/2023 5285641053 CHANGKHA RAI REANG TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-025-003/14
() 		3002002025NRG24010920230719297 01/09/2023 BHAGYARAM REANG 3002002025WL034059 BHAGYARAM REANG 00458 UTBI0RRBTGB 3164 3164 Processed 07/09/2023 5285641055 BHAGYARAM REANG TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-025-003/34
() 		3002002025NRG24010920230719299 01/09/2023 BRIKKHYADA REANG 3002002025WL034059 BRIKKHYADA REANG 00458 UTBI0RRBTGB 3164 3164 Processed 07/09/2023 5285641054 BRIKHADA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 9492 9492
6 AMARPUR TR-02-002-025-003/34
() 		3002002025NRG24010920230719300 01/09/2023 BIJARATI REANG 3002002025WL034059 BIJARATI REANG 00462 UCBA0002826 3164 3164 Processed 07/09/2023 5285641049 BICHARATI REANG UCO BANK(607066)
7 AMARPUR TR-02-002-025-004/109
() 		3002002025NRG24010920230719301 01/09/2023 JOY SAKHI JAMATIA 3002002025WL034059 JOY SAKHI JAMATIA 00462 UCBA0002826 3164 3164 Processed 07/09/2023 5285641050 JOY SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-025-004/73
() 		3002002025NRG24010920230719302 01/09/2023 MALINDRA KISHORE JAMATIA 3002002025WL034059 MALINDRA KISHORE JAMATIA 00462 UCBA0002826 3164 3164 Processed 07/09/2023 5285641051 MALINDRA KISHORE JAMATIA UCO BANK(607066)
SubTotal 9492 9492
Total 25312 25312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010923APB_FTO_112555 Canara Bank CNRB0003953 DALAK 3164
2 AMARPUR TR3002002_010923APB_FTO_112555 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3164
3 AMARPUR TR3002002_010923APB_FTO_112555 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 9492
4 AMARPUR TR3002002_010923APB_FTO_112555 UCO Bank UCBA0002826 Amarpur 9492

Download In Excel