Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:06:12 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_151023FTO_155291
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 KARBOOK TR-02-008-008-009/40
() 		3002008008NRG24151020230958623 15/10/2023 DHANA RANI TRIPURA 3002008008WL048163 DHANA RANI TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 11/11/2023 7375176901 DHANA RANI TRIPURA ()
2 KARBOOK TR-02-008-015-017/6
() 		3002008000NRG24151020230958494 15/10/2023 ADI RUNG REANG 3002008WL048154 ADI RUNG REANG 00459 ICIC00TSCBL 1960 1960 Processed 11/11/2023 7375176902 ADI RUNG REANG ()
3 KARBOOK TR-02-008-015-017/7
() 		3002008000NRG24151020230958495 15/10/2023 MISS RUTHI REANG 3002008WL048154 MISS RUTHI REANG 00459 ICIC00TSCBL 1960 1960 Processed 11/11/2023 7375176903 MISS RUTHI REANG ()
SubTotal 5970 5970
Total 5970 5970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_151023FTO_155291 TRIPURA STATE CO-OPERATIVE BANK 5970

Download In Excel