Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:09 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_220223APB_FTO_225910
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-02-002-014-001/10
() 		3002002014NRG23220220231039679 22/02/2023 BAILYABATI REANG 3002002014WL092741 BAILYABATI REANG 00459 ICIC00TSCBL 170 170 Processed 28/03/2023 0149577047 BAILYABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-014-001/10
() 		3002002014NRG23220220231039678 22/02/2023 SHAKTI RAY REANG 3002002014WL092741 SHAKTI RAY REANG 00459 ICIC00TSCBL 170 170 Processed 28/03/2023 0149577062 SHAKTI RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-014-001/17
() 		3002002014NRG23220220231039680 22/02/2023 REJA DHAN REANG 3002002014WL092741 REJA DHAN REANG 00459 ICIC00TSCBL 680 680 Processed 28/03/2023 0149577060 REJA DHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-014-001/17
() 		3002002014NRG23220220231039681 22/02/2023 SUNAITI REANG 3002002014WL092741 SUNAITI REANG 00459 ICIC00TSCBL 850 850 Processed 27/03/2023 0149577059 SUNAITI REANG UCO BANK(607066)
5 AMARPUR TR-02-002-014-001/21
() 		3002002014NRG23220220231039683 22/02/2023 BAISANTA REANG 3002002014WL092741 BAISANTA REANG 00459 ICIC00TSCBL 170 170 Processed 28/03/2023 0149577061 BAISANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-014-001/23
() 		3002002014NRG23220220231039684 22/02/2023 DHARMA BABU REANG 3002002014WL092741 DHARMA BABU REANG 00459 ICIC00TSCBL 170 170 Processed 27/03/2023 0149577050 DHARMA BABU REANG UCO BANK(607066)
7 AMARPUR TR-02-002-014-001/26
() 		3002002014NRG23220220231039686 22/02/2023 KAILANGBATI REANG 3002002014WL092741 KAILANGBATI REANG 00459 ICIC00TSCBL 850 850 Processed 27/03/2023 0149577052 KAILANG BATI REANG UCO BANK(607066)
8 AMARPUR TR-02-002-014-001/26
() 		3002002014NRG23220220231039685 22/02/2023 RANAJELA REANG 3002002014WL092741 RANAJELA REANG 00459 ICIC00TSCBL 850 850 Processed 28/03/2023 0149577063 RANAJELA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-014-001/27
() 		3002002014NRG23220220231039687 22/02/2023 SHARMATI REANG 3002002014WL092741 SHARMATI REANG 00459 ICIC00TSCBL 170 170 Processed 28/03/2023 0149577049 SHARMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-014-001/30
() 		3002002014NRG23220220231039688 22/02/2023 BISHING RAM REANG 3002002014WL092741 BISHING RAM REANG 00459 ICIC00TSCBL 850 850 Processed 28/03/2023 0149577048 BISHING RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-014-001/31
() 		3002002014NRG23220220231039689 22/02/2023 HANAJATI REANG 3002002014WL092741 HANAJATI REANG 00459 ICIC00TSCBL 170 170 Processed 28/03/2023 0149577046 HANAJATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-014-001/38
() 		3002002014NRG23220220231039690 22/02/2023 BISWA RAMREANG 3002002014WL092741 BISWA RAMREANG 00459 ICIC00TSCBL 680 680 Processed 28/03/2023 0149577056 BISWA RAMREANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-014-001/38
() 		3002002014NRG23220220231039691 22/02/2023 DAYATI REANG 3002002014WL092741 DAYATI REANG 00459 ICIC00TSCBL 510 510 Processed 28/03/2023 0149577055 DAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-014-001/39
() 		3002002014NRG23220220231039693 22/02/2023 ANLAITI REANG 3002002014WL092741 ANLAITI REANG 00459 ICIC00TSCBL 850 850 Processed 28/03/2023 0149577058 ANLAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-014-001/39
() 		3002002014NRG23220220231039692 22/02/2023 DAHARAM REANG 3002002014WL092741 DAHARAM REANG 00459 ICIC00TSCBL 850 850 Processed 28/03/2023 0149577057 DAHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-014-001/42
() 		3002002014NRG23220220231039694 22/02/2023 ADAIRAM REANG 3002002014WL092741 ADAIRAM REANG 00459 ICIC00TSCBL 170 170 Processed 27/03/2023 0149577054 ADAIRAM REANG TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-014-001/42
() 		3002002014NRG23220220231039695 22/02/2023 KARMAITI REANG 3002002014WL092741 KARMAITI REANG 00459 ICIC00TSCBL 340 340 Processed 27/03/2023 0149577053 KARAMAITI REANG CANARA BANK(508532)
18 AMARPUR TR-02-002-014-006/15
() 		3002002014NRG23220220231039696 22/02/2023 DHANESHWAR REANG 3002002014WL092741 DHANESHWAR REANG 00459 ICIC00TSCBL 850 850 Processed 27/03/2023 0149577051 DHANESHWAR REANG CANARA BANK(508532)
SubTotal 9350 9350
19 AMARPUR TR-02-002-014-001/18
() 		3002002014NRG23220220231039682 22/02/2023 SHOLABATI REANG 3002002014WL092741 SHOLABATI REANG 00462 UCBA0002826 850 850 Rejected 27/03/2023 0149577045 Account closed
SubTotal 850 850
Total 10200 10200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220223APB_FTO_225910 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9350
2 AMARPUR TR3002002_220223APB_FTO_225910 UCO Bank UCBA0002826 Amarpur 850

Download In Excel