Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:48:41 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_141223APB_FTO_178237
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-02-002-015-004/149
() 		3002002015NRG24141220231059643 14/12/2023 BIRAJA TRIPURA 3002002015WL056716 BIRAJA TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1163361290 BIRAJA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 AMARPUR TR-02-002-015-004/7
() 		3002002015NRG24141220231059644 14/12/2023 BARNAJOY REANG 3002002015WL056716 BARNAJOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1163361287 BARNAJOY REANG CANARA BANK(508532)
3 AMARPUR TR-02-002-015-004/7
() 		3002002015NRG24141220231059645 14/12/2023 JAYBATI REANG 3002002015WL056716 JAYBATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1163361289 JAYBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-015-005/130
() 		3002002015NRG24141220231059646 14/12/2023 KARNAJAY REANG 3002002015WL056716 KARNAJAY REANG 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1163361288 KARNAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9492 9492
Total 12882 12882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_141223APB_FTO_178237 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3390
2 AMARPUR TR3002002_141223APB_FTO_178237 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9492

Download In Excel