Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:53:01 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310823APB_FTO_110433
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-02-002-014-002/22
() 		3002002014NRG24310820230701330 31/08/2023 Guna ram Reang 3002002014WL032914 Guna ram Reang 00078 CNRB0003953 2712 2712 Processed 05/09/2023 5205978668 GUNA RAM REANG CANARA BANK(508532)
2 AMARPUR TR-02-002-014-002/35-A
() 		3002002014NRG24310820230701332 31/08/2023 Jitendra Reang 3002002014WL032914 Jitendra Reang 00078 CNRB0003953 2712 2712 Processed 05/09/2023 5205978667 JITENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 5424 5424
3 AMARPUR TR-02-002-014-002/12
() 		3002002014NRG24310820230701327 31/08/2023 KARAN JAY REANG 3002002014WL032914 KARAN JAY REANG 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5205978661 KARNA JOY REANG TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-014-002/12
() 		3002002014NRG24310820230701328 31/08/2023 RABI RUNG REANG 3002002014WL032914 RABI RUNG REANG 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5205978664 RABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-014-002/50
() 		3002002014NRG24310820230701333 31/08/2023 DAHA RAM REANG 3002002014WL032914 DAHA RAM REANG 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5205978660 DAHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-014-002/50
() 		3002002014NRG24310820230701334 31/08/2023 MATARUNG REANG 3002002014WL032914 MATARUNG REANG 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5205978663 MATARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10848 10848
7 AMARPUR TR-02-002-014-002/68
() 		3002002014NRG24310820230701335 31/08/2023 RANTAJAY REANG 3002002014WL032914 RANTAJAY REANG 00459 UTIB0CCH274 2712 2712 Processed 05/09/2023 5205978662 RANTAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2712 2712
8 AMARPUR TR-02-002-014-002/22
() 		3002002014NRG24310820230701329 31/08/2023 PARBATI REANG 3002002014WL032914 PARBATI REANG 00462 UCBA0002826 2712 2712 Processed 05/09/2023 5205978665 PARBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-014-002/35-A
() 		3002002014NRG24310820230701331 31/08/2023 Niranjan Reang 3002002014WL032914 Niranjan Reang 00462 UCBA0002826 2712 2712 Processed 05/09/2023 5205978666 NIRANJAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5424 5424
Total 24408 24408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310823APB_FTO_110433 Canara Bank CNRB0003953 DALAK 5424
2 AMARPUR TR3002002_310823APB_FTO_110433 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10848
3 AMARPUR TR3002002_310823APB_FTO_110433 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Amarpur 2712
4 AMARPUR TR3002002_310823APB_FTO_110433 UCO Bank UCBA0002826 Amarpur 5424

Download In Excel