Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:39 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_061222FTO_174914
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-02-002-013-001/72
() 		3002002013NRG23061220220732642 06/12/2022 SANJAY DEBBARMA 3002002013WL0075859 SANJAY DEBBARMA 00354 PUNB0026020 1230 1230 Processed 10/12/2022 7065476536 SANJAY DEBBARMA ()
SubTotal 1230 1230
2 AMARPUR TR-02-002-013-001/14
() 		3002002013NRG23061220220732604 06/12/2022 RASAN KUMAR DEB BARMA 3002002013WL0075859 RASAN KUMAR DEB BARMA 00458 UTBI0RRBTGB 1230 1230 Processed 10/12/2022 7065476545 RASAN KUMAR DEB BARMA ()
3 AMARPUR TR-02-002-013-001/15
() 		3002002013NRG23061220220732605 06/12/2022 KISHORE KUMAR DEBBARMA 3002002013WL0075859 KISHORE KUMAR DEBBARMA 00458 UTBI0RRBTGB 615 615 Processed 10/12/2022 7065476543 KISHORE KUMAR DEBBARMA ()
4 AMARPUR TR-02-002-013-001/22
() 		3002002013NRG23061220220732610 06/12/2022 GUNU RAM DEBBARMA 3002002013WL0075859 GUNU RAM DEBBARMA 00458 UTBI0RRBTGB 820 820 Processed 10/12/2022 7065476540 GUNU RAM DEBBARMA ()
5 AMARPUR TR-02-002-013-001/27
() 		3002002013NRG23061220220732612 06/12/2022 LAKHI RANI DEB BARMA 3002002013WL0075859 LAKHI RANI DEB BARMA 00458 UTBI0RRBTGB 1435 1435 Processed 10/12/2022 7065476550 LAKHI RANI DEB BARMA ()
6 AMARPUR TR-02-002-013-001/29
() 		3002002013NRG23061220220732613 06/12/2022 BINDU MALA DEB BARMA 3002002013WL0075859 BINDU MALA DEB BARMA 00458 UTBI0RRBTGB 1435 1435 Processed 10/12/2022 7065476546 BINDU MALA DEB BARMA ()
7 AMARPUR TR-02-002-013-001/32
() 		3002002013NRG23061220220732617 06/12/2022 RABA LAXMI DEB BARMA 3002002013WL0075859 RABA LAXMI DEB BARMA 00458 UTBI0RRBTGB 1435 1435 Processed 10/12/2022 7065476549 RABA LAXMI DEB BARMA ()
8 AMARPUR TR-02-002-013-001/33
() 		3002002013NRG23061220220732618 06/12/2022 PUSHPA RANI JAMATIA 3002002013WL0075859 PUSHPA RANI JAMATIA 00458 UTBI0RRBTGB 1025 1025 Processed 10/12/2022 7065476542 PUSHPA RANI JAMATIA ()
9 AMARPUR TR-02-002-013-001/45
() 		3002002013NRG23061220220732626 06/12/2022 RABI KR. DEBBARMA 3002002013WL0075859 RABI KR. DEBBARMA 00458 UTBI0RRBTGB 1435 1435 Processed 10/12/2022 7065476541 RABI KR. DEBBARMA ()
10 AMARPUR TR-02-002-013-001/49
() 		3002002013NRG23061220220732629 06/12/2022 RATI RANJAN JAMATIA 3002002013WL0075859 RATI RANJAN JAMATIA 00458 UTBI0RRBTGB 1435 1435 Processed 10/12/2022 7065476547 RATI RANJAN JAMATIA ()
11 AMARPUR TR-02-002-013-001/54
() 		3002002013NRG23061220220732631 06/12/2022 MANIK LAL DEB BARMA 3002002013WL0075859 MANIK LAL DEB BARMA 00458 UTBI0RRBTGB 1025 1025 Processed 10/12/2022 7065476544 MANIK LAL DEB BARMA ()
12 AMARPUR TR-02-002-013-001/60
() 		3002002013NRG23061220220732635 06/12/2022 DURPA SADHAN JAMATIA 3002002013WL0075859 DURPA SADHAN JAMATIA 00458 UTBI0RRBTGB 1435 1435 Processed 10/12/2022 7065476551 DURPA SADHAN JAMATIA ()
13 AMARPUR TR-02-002-013-001/68-B
() 		3002002013NRG23061220220732639 06/12/2022 BISHNU KANYA JAMATIA 3002002013WL0075859 BISHNU KANYA JAMATIA 00458 UTBI0RRBTGB 1435 1435 Processed 10/12/2022 7065476538 BISHNU KANYA JAMATIA ()
14 AMARPUR TR-02-002-013-001/71
() 		3002002013NRG23061220220732641 06/12/2022 LALIT MOHAN JAMATIA 3002002013WL0075859 LALIT MOHAN JAMATIA 00458 UTBI0RRBTGB 1230 1230 Processed 10/12/2022 7065476539 LALIT MOHAN JAMATIA ()
15 AMARPUR TR-02-002-013-001/8
() 		3002002013NRG23061220220732643 06/12/2022 TAKHI RAI DEBBARMA 3002002013WL0075859 TAKHI RAI DEBBARMA 00458 UTBI0RRBTGB 1435 1435 Processed 10/12/2022 7065476548 TAKHI RAI DEBBARMA ()
SubTotal 17425 17425
16 AMARPUR TR-02-002-013-001/4
() 		3002002013NRG23061220220732621 06/12/2022 Kiran Debbarma 3002002013WL0075859 Kiran Debbarma 00462 UCBA0002826 1435 1435 Processed 10/12/2022 7065476537 KIRAN DEBBARMA ()
SubTotal 1435 1435
Total 20090 20090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_061222FTO_174914 Punjab National Bank PUNB0026020 Amarpur 1230
2 AMARPUR TR3002002_061222FTO_174914 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 17425
3 AMARPUR TR3002002_061222FTO_174914 UCO Bank UCBA0002826 Amarpur 1435

Download In Excel