Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:54:43 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_020923APB_FTO_113282
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 KILLA TR-02-001-013-006/10
() 		3002001000NRG24020920230723703 02/09/2023 SWAPNA LAXMI MOLSOM 3002001WL034401 SWAPNA LAXMI MOLSOM 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5284614773 SWAPNA LAXMI MOLSOM DO LT JAHAN KUMAR MO TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
2 KILLA TR-02-001-013-002/190
() 		3002001000NRG24020920230724061 02/09/2023 BIR HARI JAMATIA 3002001WL034417 BIR HARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284614772 BIR HARI JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-013-002/191
() 		3002001000NRG24020920230723830 02/09/2023 UTTAM KUMAR JAMATIA 3002001WL034405 UTTAM KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284614771 BIJAY DHANI JAMATIA TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-013-002/193
() 		3002001000NRG24020920230723957 02/09/2023 UTTAM KUMAR JAMATIA 3002001WL034412 UTTAM KUMAR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284614778 UTTAM KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-013-002/198
() 		3002001000NRG24020920230724005 02/09/2023 SUKHI RANJAN JAMATIA 3002001WL034415 SUKHI RANJAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284614776 SUKHI RANJAN JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-013-002/211
() 		3002001000NRG24020920230724104 02/09/2023 RABI KANYA JAMATIA 3002001WL034421 RABI KANYA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284614777 RABI KANYA JAMATIA IDBI BANK(607095)
7 KILLA TR-02-001-013-002/88
() 		3002001000NRG24020920230723885 02/09/2023 SURA DEBI JAMATIA 3002001WL034408 SURA DEBI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284614768 SURA DEBI JAMATIA IDBI BANK(607095)
8 KILLA TR-02-001-013-002/94
() 		3002001000NRG24020920230724004 02/09/2023 Amar Manik jamatia 3002001WL034414 Amar Manik jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284614769 AMAR MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-013-004/250
() 		3002001000NRG24020920230723886 02/09/2023 BIPAD SATHI JAMATIA 3002001WL034409 BIPAD SATHI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284614770 BIPADSATHI JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-013-006/29
() 		3002001000NRG24020920230723690 02/09/2023 MEGNA CHANDRA MOLSOM 3002001WL034399 MEGNA CHANDRA MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284614775 MEGNA CHANDRA MOLSOM S/O JAWAHAR LAL MOL TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-013-006/29
() 		3002001000NRG24020920230723691 02/09/2023 Padasum Molsom 3002001WL034399 Padasum Molsom 00458 UTBI0RRBTGB 2260 2260 Rejected 07/09/2023 5284614774 Aadhaar Number not Mapped to Account Number
SubTotal 22600 22600
Total 24860 24860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_020923APB_FTO_113282 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 2260
2 KILLA TR3002001_020923APB_FTO_113282 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 2260
3 KILLA TR3002001_020923APB_FTO_113282 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 15820
4 KILLA TR3002001_020923APB_FTO_113282 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 4520

Download In Excel