Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:52:32 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_041223APB_FTO_173098
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-02-002-016-008/47
() 		3002002016NRG24041220231036375 04/12/2023 MRS SHASANTI REANG 3002002016WL054810 MRS SHASANTI REANG 00165 IBKL0002083 3390 3390 Processed 01/03/2024 1158777839 SHASANTI REANG IDBI BANK(607095)
SubTotal 3390 3390
2 AMARPUR TR-02-002-016-008/33
() 		3002002016NRG24041220231036370 04/12/2023 Niyan Roy Reang 3002002016WL054810 Niyan Roy Reang 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1158777838 NAYANRAI REANG HANJATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-016-008/4
() 		3002002016NRG24041220231036373 04/12/2023 Doymanti Reang 3002002016WL054810 Doymanti Reang 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1158777837 DAMAYANTI REANG CANARA BANK(508532)
SubTotal 6780 6780
4 AMARPUR TR-02-002-016-008/32
() 		3002002016NRG24041220231036369 04/12/2023 Parendra Reang 3002002016WL054810 Parendra Reang 00462 UCBA0002826 3390 3390 Processed 01/03/2024 1158777842 PABENDRA REANG IDBI BANK(607095)
5 AMARPUR TR-02-002-016-008/33
() 		3002002016NRG24041220231036371 04/12/2023 Hanjati Reang 3002002016WL054810 Hanjati Reang 00462 UCBA0002826 3390 3390 Processed 01/03/2024 1158777841 HANJATI REANG UCO BANK(607066)
6 AMARPUR TR-02-002-016-008/4
() 		3002002016NRG24041220231036372 04/12/2023 Jagadish Reang 3002002016WL054810 Jagadish Reang 00462 UCBA0002826 3390 3390 Processed 01/03/2024 1158777840 JAGADISH REANG & DAMAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-016-008/47
() 		3002002016NRG24041220231036374 04/12/2023 Udaram Reang 3002002016WL054810 Udaram Reang 00462 UCBA0002826 3390 3390 Processed 01/03/2024 1158777843 UDARAM REANG UCO BANK(607066)
SubTotal 13560 13560
Total 23730 23730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_041223APB_FTO_173098 IDBI Bank IBKL0002083 Rangamati Branch 3390
2 AMARPUR TR3002002_041223APB_FTO_173098 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6780
3 AMARPUR TR3002002_041223APB_FTO_173098 UCO Bank UCBA0002826 Amarpur 13560

Download In Excel