Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:23:18 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_111223APB_FTO_176094
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-02-002-025-007/19
() 		3002002025NRG24111220231049988 11/12/2023 TOLABATI REANG 3002002025WL055955 TOLABATI REANG 00354 PUNB0026020 3164 3164 Processed 01/03/2024 1104441004 TOLABATI REANG PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-025-007/48
() 		3002002025NRG24111220231049992 11/12/2023 MENA RUNG REANG 3002002025WL055955 MENA RUNG REANG 00354 PUNB0026020 3164 3164 Processed 01/03/2024 1104441006 MENA RUNG REANG PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-025-007/8
() 		3002002025NRG24111220231049993 11/12/2023 MRS SHWARI PATI REANG 3002002025WL055955 MRS SHWARI PATI REANG 00354 PUNB0026020 3164 3164 Processed 01/03/2024 1104441005 SHWARI PATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 9492 9492
4 AMARPUR TR-02-002-025-007/20
() 		3002002025NRG24111220231049989 11/12/2023 TIRTHA RAM REANG 3002002025WL055955 TIRTHA RAM REANG 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1104441009 TIRTHA RAM REANG CANARA BANK(508532)
5 AMARPUR TR-02-002-025-007/26
() 		3002002025NRG24111220231049990 11/12/2023 AHAYAKTI REANG 3002002025WL055955 AHAYAKTI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 29/02/2024 1104441008 OHAYALTI REANG UCO BANK(607066)
6 AMARPUR TR-02-002-025-007/39
() 		3002002025NRG24111220231049991 11/12/2023 BISWA RAM REANG 3002002025WL055955 BISWA RAM REANG 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1104441007 BISWA RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 9492 9492
Total 18984 18984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_111223APB_FTO_176094 Punjab National Bank PUNB0026020 Amarpur 9492
2 AMARPUR TR3002002_111223APB_FTO_176094 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 9492

Download In Excel