Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:29:39 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_151123APB_FTO_165267
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-02-002-027-002/45
() 		3002002027NRG24151120231003633 15/11/2023 Lila joy Reang 3002002027WL051616 Lila joy Reang 00458 UTBI0RRBTGB 3000 3000 Processed 02/01/2024 9024055614 LILA JAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3000 3000
2 AMARPUR TR-02-002-027-002/21
() 		3002002027NRG24151120231003480 15/11/2023 JAM RAI REANG 3002002027WL051598 JAM RAI REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/01/2024 9024055616 JHAMBARAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
3 AMARPUR TR-02-002-027-002/21
() 		3002002027NRG24151120231003481 15/11/2023 MAITA RUNG REANG 3002002027WL051598 MAITA RUNG REANG 00462 UCBA0002826 3390 3390 Processed 01/01/2024 9024055613 MUITA RUNG REANG UCO BANK(607066)
4 AMARPUR TR-02-002-027-002/45
() 		3002002027NRG24151120231003634 15/11/2023 LILA JOY REANG AND PADIRUNG 3002002027WL051616 LILA JOY REANG AND PADIRUNG 00462 UCBA0002826 3000 3000 Processed 01/01/2024 9024055615 PADIRUNG REANG UCO BANK(607066)
SubTotal 6390 6390
Total 12780 12780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_151123APB_FTO_165267 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3000
2 AMARPUR TR3002002_151123APB_FTO_165267 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390
3 AMARPUR TR3002002_151123APB_FTO_165267 UCO Bank UCBA0002826 Amarpur 6390

Download In Excel