Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:50:10 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_200923APB_FTO_129683
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-02-002-017-002/533
() 		3002002000NRG24190920230793767 20/09/2023 SWARNOJOY REANG 3002002WL038881 SWARNOJOY REANG 00354 PUNB0130020 3164 3164 Rejected 23/09/2023 5836313868 A/c Blocked or Frozen
SubTotal 3164 3164
2 AMARPUR TR-02-002-017-002/498
() 		3002002000NRG24190920230793764 20/09/2023 Mr SOTARAI 3002002WL038881 Mr SOTARAI 00415 SBIN0016196 3164 3164 Processed 23/09/2023 5836313869 MR SOTARAI SOTARAI STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-017-002/88
() 		3002002000NRG24190920230793772 20/09/2023 Mr. MARTIN MARTIN 3002002WL038881 Mr. MARTIN MARTIN 00415 SBIN0016196 3164 3164 Processed 23/09/2023 5836313872 MARTIN . INDUSIND BANK(607189)
SubTotal 6328 6328
4 AMARPUR TR-02-002-017-002/353-A
() 		3002002000NRG24190920230793762 20/09/2023 MUNGALJOY AICHURAI 3002002WL038881 MUNGALJOY AICHURAI 00415 SBIN0016925 3164 3164 Processed 23/09/2023 5836313870 MR MUNGALJOY AICHURAI STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-017-002/520
() 		3002002000NRG24190920230793766 20/09/2023 Mr DOJENDRO DOJENDRO 3002002WL038881 Mr DOJENDRO DOJENDRO 00415 SBIN0016925 3164 3164 Processed 23/09/2023 5836313871 MR DOJENDRO DOJENDRO STATE BANK OF INDIA(508548)
SubTotal 6328 6328
6 AMARPUR TR-02-002-017-002/487
() 		3002002000NRG24190920230793763 20/09/2023 MRS DANABATI 3002002WL038881 MRS DANABATI 00459 ICIC00TSCBL 3164 3164 Processed 23/09/2023 5836313866 DANABATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-017-002/510
() 		3002002000NRG24190920230793765 20/09/2023 MR MONIRAM 3002002WL038881 MR MONIRAM 00459 ICIC00TSCBL 3164 3164 Processed 23/09/2023 5836313867 Mr. RAMDINA .. MIZORAM RURAL BANK(607230)
8 AMARPUR TR-02-002-017-002/540
() 		3002002000NRG24190920230793769 20/09/2023 MR MOTILAL MOLSHOY 3002002WL038881 MR MOTILAL MOLSHOY 00459 ICIC00TSCBL 3164 3164 Processed 23/09/2023 5836313865 MOTILAL MOLSHOY TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-017-002/81
() 		3002002000NRG24190920230793770 20/09/2023 MRS TRENINGRUNG 3002002WL038881 MRS TRENINGRUNG 00459 ICIC00TSCBL 3164 3164 Processed 23/09/2023 5836313873 RAMBADUR REANG TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-017-002/89
() 		3002002000NRG24190920230793773 20/09/2023 MRS LALBIAKVELI 3002002WL038881 MRS LALBIAKVELI 00459 ICIC00TSCBL 3164 3164 Processed 23/09/2023 5836313862 MRS LALBIAKVELI LALBIAKVELI STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-017-002/91
() 		3002002000NRG24190920230793774 20/09/2023 MR LOGNOJOY 3002002WL038881 MR LOGNOJOY 00459 ICIC00TSCBL 3164 3164 Processed 23/09/2023 5836313864 LOGNOJOY TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-017-002/98
() 		3002002000NRG24190920230793775 20/09/2023 MR LALLIANSANGA 3002002WL038881 MR LALLIANSANGA 00459 ICIC00TSCBL 3164 3164 Processed 23/09/2023 5836313863 LALLIANSANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22148 22148
Total 37968 37968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200923APB_FTO_129683 Punjab National Bank PUNB0130020 KANCHANPUR 3164
2 AMARPUR TR3002002_200923APB_FTO_129683 State Bank of India SBIN0016196 Ananda Bazar 6328
3 AMARPUR TR3002002_200923APB_FTO_129683 State Bank of India SBIN0016925 Kanchanpur 6328
4 AMARPUR TR3002002_200923APB_FTO_129683 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 22148

Download In Excel