Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:28:15 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003011_180523APB_FTO_14587
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 MATABARI TR-02-003-011-001/12
() 		3002003000NRG24170520230073741 18/05/2023 Mithun Deb 3002003WL005962 Mithun Deb 00415 SBIN0009129 2120 2120 Processed 24/05/2023 1820756086 MR MITHUNCHANDRA DEB STATE BANK OF INDIA(508548)
SubTotal 2120 2120
2 MATABARI TR-02-003-011-001/12
() 		3002003000NRG24170520230073742 18/05/2023 Dipa Laskar 3002003WL005962 Dipa Laskar 00458 PUNB0RRBTGB 2120 2120 Processed 24/05/2023 1820756091 DIPA LASKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
3 MATABARI TR-02-003-011-002/49
() 		3002003000NRG24170520230073743 18/05/2023 Bimal Sarkar 3002003WL005962 Bimal Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 24/05/2023 1820756089 BIMAL SARKAR TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-011-002/49
() 		3002003000NRG24170520230073744 18/05/2023 Kanika Sarkar 3002003WL005962 Kanika Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 24/05/2023 1820756087 KANIKA SARKAR TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-011-002/49
() 		3002003000NRG24170520230073745 18/05/2023 Suman sarkar 3002003WL005962 Suman sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 24/05/2023 1820756088 SUMAN SARKAR TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-011-003/26
() 		3002003000NRG24170520230073746 18/05/2023 Shita Laxmi Noatia 3002003WL005962 Shita Laxmi Noatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/05/2023 1820756090 SITA LAKSHI NOATIA TRIPURA GRAMIN BANK(607065)
SubTotal 8480 8480
Total 12720 12720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003011_180523APB_FTO_14587 State Bank of India SBIN0009129 GARJEE 2120
2 MATABARI TR3002003011_180523APB_FTO_14587 Tripura Gramin Bank PUNB0RRBTGB GARJEE 2120
3 MATABARI TR3002003011_180523APB_FTO_14587 Tripura Gramin Bank UTBI0RRBTGB Garjee 8480

Download In Excel