Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:26:52 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_260923APB_FTO_135065
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-02-002-014-006/3
() 		3002002014NRG24260920230826772 26/09/2023 Mr. Tupi Ram Reang 3002002014WL041395 Mr. Tupi Ram Reang 00415 SBIN0006804 1060 1060 Processed 30/09/2023 5961572800 MR TUPI RAM REANG STATE BANK OF INDIA(508548)
SubTotal 1060 1060
2 AMARPUR TR-02-002-014-004/56
() 		3002002014NRG24260920230826760 26/09/2023 RASHTRAPATI REANG 3002002014WL041395 RASHTRAPATI REANG 00459 ICIC00TSCBL 1060 1060 Processed 30/09/2023 5961572795 RASHTAPATI RIYANG CANARA BANK(508532)
3 AMARPUR TR-02-002-014-005/27
() 		3002002014NRG24260920230826764 26/09/2023 LALIT KR. REANG 3002002014WL041395 LALIT KR. REANG 00459 ICIC00TSCBL 1060 1060 Processed 30/09/2023 5961572794 LALIT KUMAR REANG UCO BANK(607066)
4 AMARPUR TR-02-002-014-006/21-A
() 		3002002014NRG24260920230826766 26/09/2023 ANITA REANG 3002002014WL041395 ANITA REANG 00459 ICIC00TSCBL 1060 1060 Processed 30/09/2023 5961572797 ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-014-006/21-A
() 		3002002014NRG24260920230826765 26/09/2023 GARAJAY REANG 3002002014WL041395 GARAJAY REANG 00459 ICIC00TSCBL 1060 1060 Processed 30/09/2023 5961572796 GARAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4240 4240
6 AMARPUR TR-02-002-014-004/15-A
() 		3002002014NRG24260920230826759 26/09/2023 PARAJOY REANG 3002002014WL041395 PARAJOY REANG 00462 UCBA0002826 1060 1060 Rejected 30/09/2023 5961572799 Account closed
7 AMARPUR TR-02-002-014-006/3
() 		3002002014NRG24260920230826771 26/09/2023 FULBATI REANG 3002002014WL041395 FULBATI REANG 00462 UCBA0002826 1060 1060 Processed 30/09/2023 5961572798 FULBATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
Total 7420 7420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_260923APB_FTO_135065 State Bank of India SBIN0006804 AMARPUR 1060
2 AMARPUR TR3002002_260923APB_FTO_135065 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4240
3 AMARPUR TR3002002_260923APB_FTO_135065 UCO Bank UCBA0002826 Amarpur 2120

Download In Excel