Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:12:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004006_120723FTO_63875
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 KAKRABAN TR-02-004-006-004/106
()
3002004000NRG24120720230415967 12/07/2023 SHANTI RANI SHIL 3002004WL018721 SHANTI RANI SHIL 00459 ICIC00TSCBL 788 788 Processed 17/07/2023 3505698643 SHANTI RANI SHIL ()
2 KAKRABAN TR-02-004-006-004/18
()
3002004000NRG24120720230416014 12/07/2023 MULKESH MIAH 3002004WL018721 MULKESH MIAH 00459 ICIC00TSCBL 788 788 Processed 17/07/2023 3505698644 MULKESH MIAH ()
3 KAKRABAN TR-02-004-006-004/37
()
3002004000NRG24120720230416037 12/07/2023 NIBASH DAS 3002004WL018721 NIBASH DAS 00459 ICIC00TSCBL 985 985 Processed 17/07/2023 3505698645 NIBASH DAS ()
4 KAKRABAN TR-02-004-006-004/51
()
3002004000NRG24120720230416051 12/07/2023 MALATI DEBNATH 3002004WL018721 MALATI DEBNATH 00459 ICIC00TSCBL 985 985 Processed 17/07/2023 3505698647 MALATI DEBNATH ()
5 KAKRABAN TR-02-004-006-004/52
()
3002004000NRG24120720230416052 12/07/2023 LAXMAN SARKAR 3002004WL018721 LAXMAN SARKAR 00459 ICIC00TSCBL 985 985 Processed 17/07/2023 3505698641 LAXMAN SARKAR ()
6 KAKRABAN TR-02-004-006-004/61
()
3002004000NRG24120720230416055 12/07/2023 SAHERA BIBI 3002004WL018721 SAHERA BIBI 00459 ICIC00TSCBL 788 788 Processed 17/07/2023 3505698646 SAHERA BIBI ()
7 KAKRABAN TR-02-004-006-004/85
()
3002004000NRG24120720230416077 12/07/2023 NIDHAN CH. BHOUMIK 3002004WL018721 NIDHAN CH. BHOUMIK 00459 ICIC00TSCBL 985 985 Processed 17/07/2023 3505698642 NIDHAN CH. BHOUMIK ()
SubTotal 6304 6304
Total 6304 6304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004006_120723FTO_63875 TRIPURA STATE CO-OPERATIVE BANK 6304

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