Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:15:34 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_270623APB_FTO_51291
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-02-002-020-001/102
() 		3002002020NRG24270620230311467 27/06/2023 Sunita Rani Jamatia 3002002020WL015042 Sunita Rani Jamatia 00078 CNRB0003953 3000 3000 Processed 03/07/2023 2986495546 SUNITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-020-001/136
() 		3002002020NRG24270620230311469 27/06/2023 LILY JAMATIA 3002002020WL015042 LILY JAMATIA 00078 CNRB0003953 3000 3000 Processed 03/07/2023 2986495548 LILY JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-020-001/42
() 		3002002020NRG24270620230311476 27/06/2023 SIBA RANI DEBBARMA 3002002020WL015042 SIBA RANI DEBBARMA 00078 CNRB0003953 3000 3000 Processed 03/07/2023 2986495547 SIBA RANI DEBBARMA INDUSIND BANK(607189)
SubTotal 9000 9000
4 AMARPUR TR-02-002-020-001/42
() 		3002002020NRG24270620230311477 27/06/2023 SMT PATAL KANYA DEBBARMA 3002002020WL015042 SMT PATAL KANYA DEBBARMA 00458 PUNB0RRBTGB 3000 3000 Processed 03/07/2023 2986495549 GAGANPRIYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3000 3000
5 AMARPUR TR-02-002-020-001/26-B
() 		3002002020NRG24270620230311470 27/06/2023 CHANDRA DEVI JAMATIA 3002002020WL015042 CHANDRA DEVI JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 03/07/2023 2986495542 CHANDRA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-020-001/35
() 		3002002020NRG24270620230311471 27/06/2023 MR ANNASWARI JAMATIA 3002002020WL015042 MR ANNASWARI JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 03/07/2023 2986495536 Annaswari Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
7 AMARPUR TR-02-002-020-001/36
() 		3002002020NRG24270620230311472 27/06/2023 MRS PANCHAMSWARY JAMATIA 3002002020WL015042 MRS PANCHAMSWARY JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 03/07/2023 2986495535 PANCHAMSWARY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-020-001/39
() 		3002002020NRG24270620230311474 27/06/2023 BISWA KUMAR JAMATIA 3002002020WL015042 BISWA KUMAR JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 03/07/2023 2986495533 BISWAKUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-020-001/39
() 		3002002020NRG24270620230311473 27/06/2023 SADANA KAINYA JAMATIA 3002002020WL015042 SADANA KAINYA JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 03/07/2023 2986495541 SHADHAN KANYA JAMATIA WO BISHWA KR JAMAT TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-020-001/41
() 		3002002020NRG24270620230311475 27/06/2023 MATI KAINYA JAMATIA 3002002020WL015042 MATI KAINYA JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 03/07/2023 2986495539 MATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-020-001/52
() 		3002002020NRG24270620230311478 27/06/2023 MANINDRA SADAN JAMATIA 3002002020WL015042 MANINDRA SADAN JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 03/07/2023 2986495537 Malindra Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
12 AMARPUR TR-02-002-020-001/55
() 		3002002020NRG24270620230311479 27/06/2023 JAGAPATI JAMATIA 3002002020WL015042 JAGAPATI JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 03/07/2023 2986495532 JAGAT PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-020-001/81
() 		3002002020NRG24270620230311480 27/06/2023 JADO HARI JAMATIA 3002002020WL015042 JADO HARI JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 03/07/2023 2986495540 JADHU HARI JAMATIA TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-020-001/89-A
() 		3002002020NRG24270620230311481 27/06/2023 CHAITANYAMUNI JAMATIA 3002002020WL015042 CHAITANYAMUNI JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 03/07/2023 2986495538 CHAITANYA MANI JAMATIA S/O MANI SADHAN J TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-020-001/89-A
() 		3002002020NRG24270620230311482 27/06/2023 PREMABHAKTI JAMATIA 3002002020WL015042 PREMABHAKTI JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 03/07/2023 2986495550 PREMABHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-020-001/99-A
() 		3002002020NRG24270620230311484 27/06/2023 BISHWAMATI JAMATIA 3002002020WL015042 BISHWAMATI JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 03/07/2023 2986495543 BISWAMATI JAMATIA PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-020-001/99-A
() 		3002002020NRG24270620230311483 27/06/2023 KRISHNA BHAKTA JAMATIA 3002002020WL015042 KRISHNA BHAKTA JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 03/07/2023 2986495544 KRISHNA BHAKTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-020-004/16
() 		3002002020NRG24270620230311486 27/06/2023 Basanti Jamatia 3002002020WL015042 Basanti Jamatia 00459 ICIC00TSCBL 3000 3000 Processed 03/07/2023 2986495534 BASANTI JAMATIA BANDHAN BANK LIMITED(508753)
19 AMARPUR TR-02-002-020-004/16
() 		3002002020NRG24270620230311485 27/06/2023 MANOHAR JAMATIA 3002002020WL015042 MANOHAR JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 03/07/2023 2986495545 MANOHAR JAMATIA S/O LT MAHI LAL JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 45000 45000
Total 57000 57000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270623APB_FTO_51291 Canara Bank CNRB0003953 DALAK 9000
2 AMARPUR TR3002002_270623APB_FTO_51291 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3000
3 AMARPUR TR3002002_270623APB_FTO_51291 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 45000

Download In Excel