Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:05 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_131222APB_FTO_179490
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-02-002-026-006/52
() 		3002002026NRG23131220220754560 13/12/2022 BALINDRA MARAK 3002002026WL0077381 BALINDRA MARAK 00354 PUNB0137520 2000 2000 Processed 20/12/2022 7321397436 BILENDRA MARAK PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
2 AMARPUR TR-02-002-026-006/25
() 		3002002026NRG23131220220754555 13/12/2022 KUHENDRA MARAK 3002002026WL0077381 KUHENDRA MARAK 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321397441 MR KECHENDRA MARAK STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-026-006/42
() 		3002002026NRG23131220220754557 13/12/2022 MUKTA BAHADUR JAMATIA 3002002026WL0077381 MUKTA BAHADUR JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321397439 MUKTA BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-026-006/43
() 		3002002026NRG23131220220754558 13/12/2022 JERONI MARAK 3002002026WL0077381 JERONI MARAK 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321397438 MR JERANI MARAK STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-026-006/9
() 		3002002026NRG23131220220754564 13/12/2022 ABHI CHARAN JAMATIA 3002002026WL0077381 ABHI CHARAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321397440 ABHI CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8000 8000
6 AMARPUR TR-02-002-026-006/83
() 		3002002026NRG23131220220754563 13/12/2022 AJIT MARAK 3002002026WL0077381 AJIT MARAK 00462 UCBA0002826 2000 2000 Processed 20/12/2022 7321397437 AJIT MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
Total 12000 12000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_131222APB_FTO_179490 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2000
2 AMARPUR TR3002002_131222APB_FTO_179490 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 8000
3 AMARPUR TR3002002_131222APB_FTO_179490 UCO Bank UCBA0002826 Amarpur 2000

Download In Excel