Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:07:04 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_290823FTO_106757
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-02-004-011-001/19
() 		3002004011NRG24290820230689364 29/08/2023 Ali Ajjam 3002004011WL032166 Ali Ajjam 00354 PUNB0129120 1950 1950 Processed 02/09/2023 5082661953 Ali Ajjam ()
2 KAKRABAN TR-02-004-011-001/195
() 		3002004011NRG24290820230689365 29/08/2023 Rachel Miah 3002004011WL032166 Rachel Miah 00354 PUNB0129120 1950 1950 Processed 02/09/2023 5082661952 Rachel Miah ()
3 KAKRABAN TR-02-004-011-001/29
() 		3002004011NRG24290820230689392 29/08/2023 Anjana Begam 3002004011WL032166 Anjana Begam 00354 PUNB0129120 1950 1950 Processed 02/09/2023 5082661954 Anjana Begam ()
4 KAKRABAN TR-02-004-011-001/32
() 		3002004011NRG24290820230689394 29/08/2023 Afiya Khatun 3002004011WL032166 Afiya Khatun 00354 PUNB0129120 1950 1950 Processed 02/09/2023 5082661947 Afiya Khatun ()
5 KAKRABAN TR-02-004-011-001/50
() 		3002004011NRG24290820230689405 29/08/2023 Khoukan Ch Das 3002004011WL032166 Khoukan Ch Das 00354 PUNB0129120 1950 1950 Processed 02/09/2023 5082661951 Khoukan Ch Das ()
6 KAKRABAN TR-02-004-011-001/58
() 		3002004011NRG24290820230689412 29/08/2023 Archana Das 3002004011WL032166 Archana Das 00354 PUNB0129120 1950 1950 Processed 02/09/2023 5082661949 Archana Das ()
7 KAKRABAN TR-02-004-011-001/7
() 		3002004011NRG24290820230689417 29/08/2023 Amir Hossain 3002004011WL032166 Amir Hossain 00354 PUNB0129120 1950 1950 Processed 02/09/2023 5082661950 Amir Hossain ()
8 KAKRABAN TR-02-004-011-006/151
() 		3002004011NRG24290820230689432 29/08/2023 Anoyara Bibi 3002004011WL032166 Anoyara Bibi 00354 PUNB0129120 1950 1950 Processed 02/09/2023 5082661948 Anoyara Bibi ()
SubTotal 15600 15600
Total 15600 15600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_290823FTO_106757 Punjab National Bank PUNB0129120 KARBOOK 15600

Download In Excel