Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:03:08 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_190923APB_FTO_127806
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 SHILACHARI TR-02-009-012-002/52
() 		3002009000NRG24190920230788542 19/09/2023 NIKONJA TRIPURA 3002009WL038637 NIKONJA TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997267 NIKONJA TRIPURA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-012-002/53
() 		3002009000NRG24190920230788543 19/09/2023 GHOLMOHAN TRIPURA 3002009WL038637 GHOLMOHAN TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997259 GUL MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-012-002/54
() 		3002009000NRG24190920230788544 19/09/2023 PURENDRA TRIPURA 3002009WL038637 PURENDRA TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997257 PURANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-012-002/55
() 		3002009000NRG24190920230788545 19/09/2023 HARADHANI TRIPURA 3002009WL038637 HARADHANI TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997271 HARADHANI TRIPURA WO CHANDRAHANS TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-012-002/56
() 		3002009000NRG24190920230788546 19/09/2023 MANKRISHNA TRIPURA 3002009WL038637 MANKRISHNA TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997253 MANKRISHNA TRIPURA SO HARENDRA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-012-002/57
() 		3002009000NRG24190920230788547 19/09/2023 CHANKRA TRIPURA 3002009WL038637 CHANKRA TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997268 CHANKRA TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-012-002/58
() 		3002009000NRG24190920230788548 19/09/2023 NIHAR TRIPURA 3002009WL038637 NIHAR TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997256 NIHAR TRIPURA S/O-THAITHAKJOY TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-012-002/59
() 		3002009000NRG24190920230788549 19/09/2023 CHIKAN KR TRIPURA 3002009WL038637 CHIKAN KR TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997260 CHIKAN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-012-002/61
() 		3002009000NRG24190920230788550 19/09/2023 HIRALAL TRIPURA 3002009WL038637 HIRALAL TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997264 HIRALAL TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-012-002/63
() 		3002009000NRG24190920230788551 19/09/2023 TAMARANJAN TRIPURA 3002009WL038637 TAMARANJAN TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997255 TAMARANJAN TRIPURA SO DURJOY TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-012-002/65
() 		3002009000NRG24190920230788552 19/09/2023 NEHARBALA TRIPURA 3002009WL038637 NEHARBALA TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997261 NEHAR BALA TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-012-002/66
() 		3002009000NRG24190920230788553 19/09/2023 HAMANTRANI TRIPURA 3002009WL038637 HAMANTRANI TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997258 MRS HEMANTA RANI TRIPURA STATE BANK OF INDIA(508548)
13 SHILACHARI TR-02-009-012-002/67
() 		3002009000NRG24190920230788554 19/09/2023 OJANMALA TRIPURA 3002009WL038637 OJANMALA TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997270 OJANMALA TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-012-002/69
() 		3002009000NRG24190920230788555 19/09/2023 KACHIBALA TRIPURA 3002009WL038637 KACHIBALA TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997252 KACHI BALA TRIPURA WO KRISHNA KANTA TRIP TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-012-002/70
() 		3002009000NRG24190920230788556 19/09/2023 CHANDIMOHAN TRIPURA 3002009WL038637 CHANDIMOHAN TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997265 CHANDE MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-012-002/71
() 		3002009000NRG24190920230788557 19/09/2023 MRS FUBALA TRIPURA 3002009WL038637 MRS FUBALA TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997269 FUBALA TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-012-002/73
() 		3002009000NRG24190920230788558 19/09/2023 KAMALA TRIPURA 3002009WL038637 KAMALA TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997254 KAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-012-002/74
() 		3002009000NRG24190920230788559 19/09/2023 NIBARAN TRIPURA 3002009WL038637 NIBARAN TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997266 NIBARAN TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-012-002/76
() 		3002009000NRG24190920230788560 19/09/2023 RATNA TRIPURA 3002009WL038637 RATNA TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997262 RATNA TRIPURA WO MANOJ KUMAR TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-012-002/77
() 		3002009000NRG24190920230788561 19/09/2023 CHANDRA SHING TRIPURA 3002009WL038637 CHANDRA SHING TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5874997263 CHANDRA SHING TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 59400 59400
Total 59400 59400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_190923APB_FTO_127806 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 59400

Download In Excel