Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:32:34 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_130723APB_FTO_64793
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-02-002-015-005/64
() 		3002002015NRG24130720230421605 13/07/2023 Merona Reang 3002002015WL018906 Merona Reang 00078 CNRB0003953 3390 3390 Processed 19/07/2023 3551651925 MERONA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 AMARPUR TR-02-002-015-013/21
() 		3002002015NRG24130720230421606 13/07/2023 SURENDRA REANG 3002002015WL018906 SURENDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 19/07/2023 3551651923 SURENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
3 AMARPUR TR-02-002-015-013/26
() 		3002002015NRG24130720230421607 13/07/2023 TULARAM REANG 3002002015WL018906 TULARAM REANG 00462 UCBA0002826 3390 3390 Processed 19/07/2023 3551651926 TULARAM REANG UCO BANK(607066)
4 AMARPUR TR-02-002-015-013/43
() 		3002002015NRG24130720230421608 13/07/2023 RATAN KUMAR REANG 3002002015WL018906 RATAN KUMAR REANG 00462 UCBA0002826 3390 3390 Processed 19/07/2023 3551651924 RATAN KUMAR REANG UCO BANK(607066)
SubTotal 6780 6780
Total 13560 13560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_130723APB_FTO_64793 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_130723APB_FTO_64793 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390
3 AMARPUR TR3002002_130723APB_FTO_64793 UCO Bank UCBA0002826 Amarpur 6780

Download In Excel