Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:52 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_220823APB_FTO_100693
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 OMPI TR-02-011-019-002/52
() 		3002011000NRG24220820230660913 22/08/2023 Mala Singha Kalai 3002011WL030259 Mala Singha Kalai 00165 IBKL0001503 3390 3390 Processed 28/08/2023 4910743854 MALA SINGHA KALAI IDBI BANK(607095)
2 OMPI TR-02-011-019-002/89
() 		3002011000NRG24220820230660917 22/08/2023 Herambo Kalai 3002011WL030259 Herambo Kalai 00165 IBKL0001503 3390 3390 Processed 28/08/2023 4910743855 HERAMBO KALAI IDBI BANK(607095)
SubTotal 6780 6780
3 OMPI TR-02-011-019-002/52
() 		3002011000NRG24220820230660912 22/08/2023 Pradip Kalai 3002011WL030259 Pradip Kalai 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910743858 PRADIP KUMAR KALAI TRIPURA GRAMIN BANK(607065)
4 OMPI TR-02-011-019-002/65
() 		3002011000NRG24220820230660914 22/08/2023 BUDINI KALAI 3002011WL030259 BUDINI KALAI 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910743857 BUDHINI KALAI TRIPURA GRAMIN BANK(607065)
5 OMPI TR-02-011-019-002/89
() 		3002011000NRG24220820230660916 22/08/2023 Swapna Kalai 3002011WL030259 Swapna Kalai 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910743856 SWAPNA KALAI TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
6 OMPI TR-02-011-019-002/79
() 		3002011000NRG24220820230660915 22/08/2023 Sanjay kalai 3002011WL030259 Sanjay kalai 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4910743859 SANJAY KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 20340 20340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_220823APB_FTO_100693 IDBI Bank IBKL0001503 Ampinagar 6780
2 OMPI TR3002011_220823APB_FTO_100693 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 3390
3 OMPI TR3002011_220823APB_FTO_100693 Tripura Gramin Bank UTBI0RRBTGB TAIDU 6780
4 OMPI TR3002011_220823APB_FTO_100693 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390

Download In Excel