Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:42:28 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310823APB_FTO_111346
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-02-002-002-005/4
() 		3002002002NRG24310820230713691 31/08/2023 MAN MOHAN DEBNATH 3002002002WL033674 MAN MOHAN DEBNATH 00415 SBIN0006804 2260 2260 Processed 07/09/2023 5284631171 MANMOHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-002-005/78
() 		3002002002NRG24310820230713692 31/08/2023 RASAMOY DEBNATH 3002002002WL033674 RASAMOY DEBNATH 00415 SBIN0006804 2260 2260 Processed 07/09/2023 5284631172 MR RASAMOY DEBNATH STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-002-006/12
() 		3002002002NRG24310820230713693 31/08/2023 DIPAK MAJUMDER 3002002002WL033674 DIPAK MAJUMDER 00415 SBIN0006804 2260 2260 Processed 07/09/2023 5284631170 MR DIPAK MAJUMDER STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-006/5
() 		3002002002NRG24310820230713696 31/08/2023 HIRA LAL DAS 3002002002WL033674 HIRA LAL DAS 00415 SBIN0006804 2260 2260 Processed 07/09/2023 5284631169 MR HIRALAL DAS STATE BANK OF INDIA(508548)
SubTotal 9040 9040
5 AMARPUR TR-02-002-002-003/33
() 		3002002002NRG24310820230713689 31/08/2023 SIMA RANI DAS 3002002002WL033674 SIMA RANI DAS 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5284631167 SIMA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
6 AMARPUR TR-02-002-002-006/12
() 		3002002002NRG24310820230713694 31/08/2023 KANIKA MAJUMDER 3002002002WL033674 KANIKA MAJUMDER 00462 UCBA0002826 2260 2260 Processed 07/09/2023 5284631168 KANIKA MAJUMDER UCO BANK(607066)
SubTotal 2260 2260
Total 13560 13560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310823APB_FTO_111346 State Bank of India SBIN0006804 AMARPUR 9040
2 AMARPUR TR3002002_310823APB_FTO_111346 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260
3 AMARPUR TR3002002_310823APB_FTO_111346 UCO Bank UCBA0002826 Amarpur 2260

Download In Excel