Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:50:34 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002001_110123APB_FTO_206771
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-02-002-001-001/2
() 		3002002001NRG23110120230904440 11/01/2023 KAJAL DAS 3002002001WL0085609 KAJAL DAS 00459 ICIC00TSCBL 3180 3180 Processed 14/01/2023 7907129048 SUBHASH DAS & KAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-001-001/30
() 		3002002001NRG23110120230904442 11/01/2023 Rajyeswar Das 3002002001WL0085609 Rajyeswar Das 00459 ICIC00TSCBL 3180 3180 Rejected 14/01/2023 7907129049 Account closed
3 AMARPUR TR-02-002-001-002/4
() 		3002002001NRG23110120230904444 11/01/2023 KARUNA DAS 3002002001WL0085609 KARUNA DAS 00459 ICIC00TSCBL 3180 3180 Processed 14/01/2023 7907129050 KARUNA DAS UCO BANK(607066)
SubTotal 9540 9540
4 AMARPUR TR-02-002-001-001/2
() 		3002002001NRG23110120230904439 11/01/2023 SUBHASH DAS 3002002001WL0085609 SUBHASH DAS 00462 UCBA0002826 3180 3180 Processed 14/01/2023 7907129053 SUBHASH DAS UCO BANK(607066)
5 AMARPUR TR-02-002-001-001/30
() 		3002002001NRG23110120230904441 11/01/2023 RAJESWAR DAS 3002002001WL0085609 RAJESWAR DAS 00462 UCBA0002826 3180 3180 Processed 14/01/2023 7907129051 RAJYESHWAR DAS UCO BANK(607066)
6 AMARPUR TR-02-002-001-002/4
() 		3002002001NRG23110120230904443 11/01/2023 NEPAL DAS 3002002001WL0085609 NEPAL DAS 00462 UCBA0002826 3180 3180 Processed 14/01/2023 7907129052 NEPAL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9540 9540
Total 19080 19080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002001_110123APB_FTO_206771 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9540
2 AMARPUR TR3002002001_110123APB_FTO_206771 UCO Bank UCBA0002826 Amarpur 9540

Download In Excel