Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:00:16 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_220623APB_FTO_48841
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-02-002-024-013/15
() 		3002002024NRG24220620230291329 22/06/2023 Miss. MITA CHAKMA 3002002024WL014348 Miss. MITA CHAKMA 00415 SBIN0006804 3180 3180 Processed 27/06/2023 2798298512 MISS MITA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 AMARPUR TR-02-002-024-009/7
() 		3002002024NRG24220620230291351 22/06/2023 MISS KALPANA REANG 3002002024WL014351 MISS KALPANA REANG 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2798298513 KALPANA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
3 AMARPUR TR-02-002-024-002/25
() 		3002002024NRG24220620230291353 22/06/2023 SUBODH MALIK 3002002024WL014353 SUBODH MALIK 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2798298507 SUBODH MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-024-002/25
() 		3002002024NRG24220620230291354 22/06/2023 SUMITRA BALA MALIK 3002002024WL014353 SUMITRA BALA MALIK 00459 ICIC00TSCBL 1060 1060 Processed 27/06/2023 2798298510 SUMITRA BALA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-024-005/160
() 		3002002024NRG24220620230291327 22/06/2023 SHIBANI DEBNATH 3002002024WL014346 SHIBANI DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2798298511 SHIBANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-024-005/65
() 		3002002024NRG24220620230291352 22/06/2023 RANJIT DEBNATH 3002002024WL014352 RANJIT DEBNATH 00459 ICIC00TSCBL 1696 1696 Processed 27/06/2023 2798298506 RANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-024-011/22
() 		3002002024NRG24220620230291331 22/06/2023 MAJLISH MIAH 3002002024WL014349 MAJLISH MIAH 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2798298508 MAJLISH MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-012/111
() 		3002002024NRG24220620230291328 22/06/2023 Sima Debnath 3002002024WL014347 Sima Debnath 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2798298509 SIMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15476 15476
Total 21836 21836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220623APB_FTO_48841 State Bank of India SBIN0006804 AMARPUR 3180
2 AMARPUR TR3002002_220623APB_FTO_48841 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3180
3 AMARPUR TR3002002_220623APB_FTO_48841 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15476

Download In Excel