Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:16:01 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_200923APB_FTO_129265
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-02-001-011-001/103
() 		3002001000NRG24200920230799043 20/09/2023 BAIKHUNTA HARI JAMATIA 3002001WL039320 BAIKHUNTA HARI JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836314146 BAIKHUNTA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-011-004/126
() 		3002001000NRG24200920230799047 20/09/2023 ASHA LAXMI JAMATIA 3002001WL039320 ASHA LAXMI JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836314147 ASHA LAXMI AND MILI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
3 KILLA TR-02-001-011-004/126
() 		3002001000NRG24200920230799046 20/09/2023 ANANTA DAYAL JAMATIA 3002001WL039320 ANANTA DAYAL JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836314148 ANANTHA DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-011-007/38
() 		3002001000NRG24200920230799048 20/09/2023 MANIKLALA JAMATIA 3002001WL039320 MANIKLALA JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836314149 MANIK LAL JAMATIA UCO BANK(607066)
5 KILLA TR-02-001-011-007/52
() 		3002001000NRG24200920230799049 20/09/2023 Madhabi Jamatia 3002001WL039320 Madhabi Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836314150 MADHABI JAMATIA DO BIRENDRA LAL JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-011-007/71
() 		3002001000NRG24200920230799050 20/09/2023 USHA RANI JAMATIA 3002001WL039320 USHA RANI JAMATIA 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5836314145 USHA RANI JAMATIA W/O-RATAN KUMAR JAMATI TRIPURA GRAMIN BANK(607065)
SubTotal 12656 12656
7 KILLA TR-02-001-011-004/103
() 		3002001000NRG24200920230799045 20/09/2023 GUHA RANI JAMATIA 3002001WL039320 GUHA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836314143 GAHU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
8 KILLA TR-02-001-011-001/3
() 		3002001000NRG24200920230799044 20/09/2023 SHIBA SADHAN JAMATIA 3002001WL039320 SHIBA SADHAN JAMATIA 00468 UBIN0557153 3390 3390 Processed 23/09/2023 5836314144 SHIB SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 26216 26216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_200923APB_FTO_129265 Tripura Gramin Bank PUNB0RRBTGB KILLA 6780
2 KILLA TR3002001_200923APB_FTO_129265 Tripura Gramin Bank UTBI0RRBTGB KILLA 12656
3 KILLA TR3002001_200923APB_FTO_129265 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390
4 KILLA TR3002001_200923APB_FTO_129265 Union Bank of India UBIN0557153 UDAYPUR 3390

Download In Excel