Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:34:19 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_121223APB_FTO_177037
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-02-002-016-006/107
() 		3002002016NRG24121220231055314 12/12/2023 Pramita Jamatia 3002002016WL056376 Pramita Jamatia 00354 PUNB0026020 1470 1470 Processed 01/03/2024 1104080164 PRANITA JAMATIA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-016-006/117
() 		3002002016NRG24121220231055319 12/12/2023 BIDHYA SAGAR JAMATIA 3002002016WL056376 BIDHYA SAGAR JAMATIA 00354 PUNB0026020 1470 1470 Processed 01/03/2024 1104080163 BIDHYA SAGAR JAMATIA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-016-006/39
() 		3002002016NRG24121220231055339 12/12/2023 JARIP MOHAN JAMATIA 3002002016WL056376 JARIP MOHAN JAMATIA 00354 PUNB0026020 1470 1470 Processed 01/03/2024 1104080167 JARIP MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-016-006/55
() 		3002002016NRG24121220231055350 12/12/2023 LABA MONI JAMATIA 3002002016WL056376 LABA MONI JAMATIA 00354 PUNB0026020 1470 1470 Processed 01/03/2024 1104080166 LABAMUNI JAMATIA & SONAICHHARHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-016-006/62
() 		3002002016NRG24121220231055355 12/12/2023 RAJ RANI JAMATIA 3002002016WL056376 RAJ RANI JAMATIA 00354 PUNB0026020 1470 1470 Processed 01/03/2024 1104080165 RAJ RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 7350 7350
6 AMARPUR TR-02-002-016-006/125
() 		3002002016NRG24121220231055323 12/12/2023 SMT GRACIE JAMATIA 3002002016WL056376 SMT GRACIE JAMATIA 00459 ICIC00TSCBL 1470 1470 Processed 01/03/2024 1104080162 GRACIE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-016-006/14
() 		3002002016NRG24121220231055324 12/12/2023 JATNA PATI JAMATIA 3002002016WL056376 JATNA PATI JAMATIA 00459 ICIC00TSCBL 1470 1470 Processed 01/03/2024 1104080169 JATNA PATI JAMATIA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-016-006/86
() 		3002002016NRG24121220231055370 12/12/2023 UPA SWARI JAMATIA 3002002016WL056376 UPA SWARI JAMATIA 00459 ICIC00TSCBL 1470 1470 Processed 01/03/2024 1104080168 UPASWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4410 4410
Total 11760 11760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_121223APB_FTO_177037 Punjab National Bank PUNB0026020 Amarpur 7350
2 AMARPUR TR3002002_121223APB_FTO_177037 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4410

Download In Excel