Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:03 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_261222APB_FTO_190395
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-02-002-022-008/175
() 		3002002022NRG23261220220811369 26/12/2022 Hari Lal Jamatia 3002002022WL0080745 Hari Lal Jamatia 00354 PUNB0026020 2050 2050 Processed 30/12/2022 7515372481 HARI LAL JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2050 2050
2 AMARPUR TR-02-002-022-008/142
() 		3002002022NRG23261220220811366 26/12/2022 SAGARIKA JAMATIA 3002002022WL0080745 SAGARIKA JAMATIA 00459 ICIC00TSCBL 2050 2050 Processed 30/12/2022 7515372479 SAGARIKA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-022-008/158
() 		3002002022NRG23261220220811367 26/12/2022 NAMERMALA JAMATIA 3002002022WL0080745 NAMERMALA JAMATIA 00459 ICIC00TSCBL 2050 2050 Processed 30/12/2022 7515372476 NAMERMALA JAMATIA UCO BANK(607066)
4 AMARPUR TR-02-002-022-008/159
() 		3002002022NRG23261220220811368 26/12/2022 SHAMBHA BHAKTI JAMATIA 3002002022WL0080745 SHAMBHA BHAKTI JAMATIA 00459 ICIC00TSCBL 2050 2050 Processed 30/12/2022 7515372478 SAMBHA BHAKTI JAMATIA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-022-008/175
() 		3002002022NRG23261220220811370 26/12/2022 RAJ LAXMI JAMATIA 3002002022WL0080745 RAJ LAXMI JAMATIA 00459 ICIC00TSCBL 2050 2050 Processed 30/12/2022 7515372480 RAJ LAXMI JAMATIA UCO BANK(607066)
6 AMARPUR TR-02-002-022-008/51
() 		3002002022NRG23261220220811373 26/12/2022 BIRA RANI JAMATIA 3002002022WL0080745 BIRA RANI JAMATIA 00459 ICIC00TSCBL 2050 2050 Processed 30/12/2022 7515372477 BIRA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 10250 10250
Total 12300 12300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_261222APB_FTO_190395 Punjab National Bank PUNB0026020 Amarpur 2050
2 AMARPUR TR3002002_261222APB_FTO_190395 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10250

Download In Excel