Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:44:35 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290923APB_FTO_138505
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-02-002-023-007/88
()
3002002023NRG24290920230846241 29/09/2023 Sanjoy Jamatia 3002002023WL042543 Sanjoy Jamatia 00354 PUNB0026020 3180 3180 Processed 01/11/2023 6895333326 Sanjoy Jamatia PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 AMARPUR TR-02-002-023-006/64
()
3002002023NRG24290920230846238 29/09/2023 RUPA CHARAN JAMATIA 3002002023WL042543 RUPA CHARAN JAMATIA 00458 UTBI0RRBTGB 1060 1060 Processed 01/11/2023 6895333328 RUPCHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1060 1060
3 AMARPUR TR-02-002-023-006/123
()
3002002023NRG24290920230846236 29/09/2023 Purna jamatia. 3002002023WL042543 Purna jamatia. 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895333324 PURNA JAMATIA SO BISHNU SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-023-007/52
()
3002002023NRG24290920230846240 29/09/2023 PUSPA RANI JAMATIA 3002002023WL042543 PUSPA RANI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895333325 PUSPA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
5 AMARPUR TR-02-002-023-011/11
()
3002002023NRG24290920230846242 29/09/2023 BIRENDRA REANG 3002002023WL042543 BIRENDRA REANG 00462 UCBA0002826 3180 3180 Processed 01/11/2023 6895333327 BIRENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
Total 13780 13780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290923APB_FTO_138505 Punjab National Bank PUNB0026020 Amarpur 3180
2 AMARPUR TR3002002_290923APB_FTO_138505 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1060
3 AMARPUR TR3002002_290923APB_FTO_138505 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6360
4 AMARPUR TR3002002_290923APB_FTO_138505 UCO Bank UCBA0002826 Amarpur 3180

Download In Excel