Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:46:51 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_200722APB_FTO_66496
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-02-002-024-003/6
() 		3002002024NRG23200720220213802 20/07/2022 BECHARAM DAS 3002002024WL0036027 BECHARAM DAS 00354 PUNB0137520 1908 1908 Processed 26/07/2022 3318381118 BECHARAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-024-003/6
() 		3002002024NRG23200720220213803 20/07/2022 BECHARAM DAS 3002002024WL0036027 BECHARAM DAS 00354 PUNB0137520 424 424 Processed 26/07/2022 3318381119 BECHARAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2332 2332
3 AMARPUR TR-02-002-024-012/13
() 		3002002024NRG23200720220213794 20/07/2022 UTTAM DAS 3002002024WL0036022 UTTAM DAS 00458 UTBI0RRBTGB 1696 1696 Processed 26/07/2022 3318381121 UTTAM DAS S/O BINOD BEHARI DAS TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-024-012/13
() 		3002002024NRG23200720220213796 20/07/2022 UTTAM DAS 3002002024WL0036022 UTTAM DAS 00458 UTBI0RRBTGB 424 424 Processed 26/07/2022 3318381120 UTTAM DAS S/O BINOD BEHARI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
5 AMARPUR TR-02-002-024-002/11
() 		3002002024NRG23200720220213801 20/07/2022 KRISHNA DHAN DAS 3002002024WL0036026 KRISHNA DHAN DAS 00459 ICIC00TSCBL 1908 1908 Processed 26/07/2022 3318381116 PUSPABALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-024-011/39
() 		3002002024NRG23200720220213800 20/07/2022 BARAK MIAH 3002002024WL0036025 BARAK MIAH 00459 ICIC00TSCBL 1908 1908 Processed 26/07/2022 3318381113 BARAK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-024-012/13
() 		3002002024NRG23200720220213793 20/07/2022 BINOD BIHARI DAS 3002002024WL0036022 BINOD BIHARI DAS 00459 ICIC00TSCBL 1696 1696 Processed 26/07/2022 3318381114 BINOD BIHARI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-012/13
() 		3002002024NRG23200720220213795 20/07/2022 BINOD BIHARI DAS 3002002024WL0036022 BINOD BIHARI DAS 00459 ICIC00TSCBL 424 424 Processed 26/07/2022 3318381115 BINOD BIHARI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-024-015/13
() 		3002002024NRG23200720220213797 20/07/2022 JATAN CH DAS 3002002024WL0036023 JATAN CH DAS 00459 ICIC00TSCBL 1908 1908 Processed 26/07/2022 3318381117 JATAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7844 7844
Total 12296 12296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200722APB_FTO_66496 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2332
2 AMARPUR TR3002002_200722APB_FTO_66496 Tripura Gramin Bank UTBI0RRBTGB Chellagang 2120
3 AMARPUR TR3002002_200722APB_FTO_66496 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 7844

Download In Excel