Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:21 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010923APB_FTO_112526
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-02-002-016-002/70
() 		3002002000NRG24310820230706778 01/09/2023 Dharmendra Jamatia 3002002WL033326 Dharmendra Jamatia 00354 PUNB0026020 3390 3390 Processed 07/09/2023 5285679898 DHARMENDRA JAMATIA UCO BANK(607066)
2 AMARPUR TR-02-002-016-002/70
() 		3002002000NRG24310820230706779 01/09/2023 REKHATI JAMATIA 3002002WL033326 REKHATI JAMATIA 00354 PUNB0026020 3390 3390 Processed 07/09/2023 5285679897 REKHATI JAMATIA TRIPURA GRAMIN BANK(607065)
3 AMARPUR TR-02-002-016-002/71
() 		3002002000NRG24310820230706781 01/09/2023 TARANI KISHORE JAMATIA 3002002WL033326 TARANI KISHORE JAMATIA 00354 PUNB0026020 3390 3390 Processed 07/09/2023 5285679896 TARANI KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 10170 10170
4 AMARPUR TR-02-002-016-002/5
() 		3002002000NRG24310820230706776 01/09/2023 JAMBUKABAN JAMATIA AND DIYANPATI JAMATIA 3002002WL033326 JAMBUKABAN JAMATIA AND DIYANPATI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285679895 JAMBUKABAN JAMATIA & DIYANPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
5 AMARPUR TR-02-002-016-002/5
() 		3002002000NRG24310820230706777 01/09/2023 DEWANPATI JAMATIA 3002002WL033326 DEWANPATI JAMATIA 00462 UCBA0002826 3390 3390 Processed 07/09/2023 5285679900 DIYAN PATI JAMATIA UCO BANK(607066)
6 AMARPUR TR-02-002-016-002/70
() 		3002002000NRG24310820230706780 01/09/2023 PRITY BALA JAMATIA 3002002WL033326 PRITY BALA JAMATIA 00462 UCBA0002826 3390 3390 Processed 07/09/2023 5285679899 PRITY BALA JAMATIA UCO BANK(607066)
SubTotal 6780 6780
Total 20340 20340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010923APB_FTO_112526 Punjab National Bank PUNB0026020 Amarpur 10170
2 AMARPUR TR3002002_010923APB_FTO_112526 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390
3 AMARPUR TR3002002_010923APB_FTO_112526 UCO Bank UCBA0002826 Amarpur 6780

Download In Excel