Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:59 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300823APB_FTO_109174
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-02-002-014-002/6
() 		3002002014NRG24300820230699537 30/08/2023 HEMATI REANG 3002002014WL032791 HEMATI REANG 00459 ICIC00TSCBL 3164 3164 Processed 05/09/2023 5201696523 HEMATI REANG W/O KULENDRA REANG TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-014-002/6
() 		3002002014NRG24300820230699536 30/08/2023 KULINDRA REANG 3002002014WL032791 KULINDRA REANG 00459 ICIC00TSCBL 3164 3164 Processed 05/09/2023 5201696521 KULENDRA REANG UCO BANK(607066)
3 AMARPUR TR-02-002-014-004/14
() 		3002002014NRG24300820230699543 30/08/2023 TAREN JOY REANG 3002002014WL032791 TAREN JOY REANG 00459 ICIC00TSCBL 3164 3164 Processed 05/09/2023 5201696522 TAREN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-014-004/69
() 		3002002014NRG24300820230699544 30/08/2023 BUKHRAITI REANG 3002002014WL032791 BUKHRAITI REANG 00459 ICIC00TSCBL 3164 3164 Processed 05/09/2023 5201696524 BUKHARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-014-005/8
() 		3002002014NRG24300820230699545 30/08/2023 KARANJAY REANG 3002002014WL032791 KARANJAY REANG 00459 ICIC00TSCBL 3164 3164 Processed 05/09/2023 5201696520 KARANJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15820 15820
6 AMARPUR TR-02-002-014-002/6
() 		3002002014NRG24300820230699538 30/08/2023 BANI JOY REANG 3002002014WL032791 BANI JOY REANG 00462 UCBA0002826 2034 2034 Processed 05/09/2023 5201696525 BANI JOY REANG UCO BANK(607066)
SubTotal 2034 2034
Total 17854 17854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300823APB_FTO_109174 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15820
2 AMARPUR TR3002002_300823APB_FTO_109174 UCO Bank UCBA0002826 Amarpur 2034

Download In Excel