Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:33:47 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723APB_FTO_79624
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-02-002-011-003/42
() 		3002002011NRG24310720230543448 31/07/2023 MR ATAL TRIPURA 3002002011WL023525 MR ATAL TRIPURA 00354 PUNB0137520 2420 2420 Processed 24/08/2023 4801870482 ATAL TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2420 2420
2 AMARPUR TR-02-002-011-003/15
() 		3002002011NRG24310720230543444 31/07/2023 BHGYALAXMI TRIPURA 3002002011WL023525 BHGYALAXMI TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 24/08/2023 4801870481 BHAGYALAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-011-003/32
() 		3002002011NRG24310720230543446 31/07/2023 KUSUMTI TRIPURA 3002002011WL023525 KUSUMTI TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 24/08/2023 4801870478 KUSUMTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-011-003/32
() 		3002002011NRG24310720230543445 31/07/2023 SANKAR TRIPURA 3002002011WL023525 SANKAR TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 24/08/2023 4801870479 SHANKAR TRIPURA. PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-011-003/42
() 		3002002011NRG24310720230543447 31/07/2023 RESTAMALA TRIPURA 3002002011WL023525 RESTAMALA TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 24/08/2023 4801870476 RESHTA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-011-003/53
() 		3002002011NRG24310720230543449 31/07/2023 ARJUN TRIPURA 3002002011WL023525 ARJUN TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 24/08/2023 4801870477 ARJUN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-003/53
() 		3002002011NRG24310720230543450 31/07/2023 MACHANGTI TRIPURA 3002002011WL023525 MACHANGTI TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 24/08/2023 4801870480 MACHANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14520 14520
Total 16940 16940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310723APB_FTO_79624 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2420
2 AMARPUR TR3002002_310723APB_FTO_79624 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 14520

Download In Excel