Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:03:55 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004015_050623FTO_33083
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-02-004-015-003/138
() 		3002004015NRG24050620230187310 05/06/2023 Khumbarty Tripura 3002004015WL010596 Khumbarty Tripura 00459 ICIC00TSCBL 418 418 Processed 10/06/2023 2399077054 Khumbarty Tripura ()
2 KAKRABAN TR-02-004-015-004/109
() 		3002004015NRG24050620230187313 05/06/2023 Hari Das Debnath 3002004015WL010596 Hari Das Debnath 00459 ICIC00TSCBL 418 418 Processed 10/06/2023 2399077055 Hari Das Debnath ()
3 KAKRABAN TR-02-004-015-004/75
() 		3002004015NRG24050620230187347 05/06/2023 Maya rani Das 3002004015WL010596 Maya rani Das 00459 ICIC00TSCBL 418 418 Processed 10/06/2023 2399077053 Maya rani Das ()
SubTotal 1254 1254
Total 1254 1254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004015_050623FTO_33083 TRIPURA STATE CO-OPERATIVE BANK 1254

Download In Excel