Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:54:06 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_140323APB_FTO_229550
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-02-002-001-004/118
() 		3002002001NRG23140320231051908 14/03/2023 GITA RANI PAUL 3002002001WL093755 GITA RANI PAUL 00458 UTBI0RRBTGB 2000 2000 Processed 31/03/2023 0313279833 GITA RANI PAUL W/O AKHIL PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
2 AMARPUR TR-02-002-001-001/1
() 		3002002001NRG23140320231051902 14/03/2023 SHIPLAB DAS 3002002001WL093755 SHIPLAB DAS 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0313279829 MR SHIPLAB DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-001-001/12
() 		3002002001NRG23140320231051903 14/03/2023 KHOKAN CHANDRA DAS AND SUNANTA RANI DAS 3002002001WL093755 KHOKAN CHANDRA DAS AND SUNANTA RANI DAS 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0313279832 KHOKAN CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-001-003/45
() 		3002002001NRG23140320231051905 14/03/2023 KHELAN DAS 3002002001WL093755 KHELAN DAS 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0313279827 KHELAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-001-003/58
() 		3002002001NRG23140320231051906 14/03/2023 MINATI RANI PAL 3002002001WL093755 MINATI RANI PAL 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0313279831 DILIP PAL & MINATI RANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-001-004/118
() 		3002002001NRG23140320231051907 14/03/2023 AKHIL CH. PAUL 3002002001WL093755 AKHIL CH. PAUL 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0313279830 AKHIL CHANDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10000 10000
7 AMARPUR TR-02-002-001-004/217
() 		3002002001NRG23140320231051909 14/03/2023 BIDHAN DAS 3002002001WL093755 BIDHAN DAS 00462 UCBA0002826 2000 2000 Processed 31/03/2023 0313279828 BIDHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
Total 14000 14000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140323APB_FTO_229550 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2000
2 AMARPUR TR3002002_140323APB_FTO_229550 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10000
3 AMARPUR TR3002002_140323APB_FTO_229550 UCO Bank UCBA0002826 Amarpur 2000

Download In Excel