Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:18 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002003_310123APB_FTO_220308
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-02-002-003-001/10
() 		3002002003NRG23310120231003906 31/01/2023 JHANTU DAS 3002002003WL0090368 JHANTU DAS 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147983191 JHANTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-003-001/110
() 		3002002003NRG23310120231003907 31/01/2023 MANORANJAN DAS AND ANNABASI DAS 3002002003WL0090368 MANORANJAN DAS AND ANNABASI DAS 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0147983190 MANORANJAN DAS & ANNABASI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-003-001/130
() 		3002002003NRG23310120231003908 31/01/2023 GIRI BALA DAS 3002002003WL0090368 GIRI BALA DAS 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147983192 GIRI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-003-001/154
() 		3002002003NRG23310120231003909 31/01/2023 PARICHAY DAS 3002002003WL0090368 PARICHAY DAS 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147983193 PARICHAY DAS SUKRA BASI TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-003-001/154
() 		3002002003NRG23310120231003910 31/01/2023 SUKRA BASI 3002002003WL0090368 SUKRA BASI 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147983194 SUKRA BASI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-003-001/46
() 		3002002003NRG23310120231003912 31/01/2023 SMT RINA DAS 3002002003WL0090368 SMT RINA DAS 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147983189 RINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11800 11800
Total 11800 11800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002003_310123APB_FTO_220308 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 11800

Download In Excel