Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:25:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_220923APB_FTO_132570
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-02-004-011-001/242
()
3002004011NRG24220920230815007 22/09/2023 Rekharani Das 3002004011WL040362 Rekharani Das 00354 PUNB0129120 2120 2120 Processed 30/09/2023 5961294809 REKHARANI DAS BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-011-002/105
()
3002004011NRG24220920230815009 22/09/2023 Pulin Bhomik 3002004011WL040362 Pulin Bhomik 00354 PUNB0129120 2120 2120 Processed 30/09/2023 5961294806 PULIN BHOWMIK PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-011-002/109
()
3002004011NRG24220920230815010 22/09/2023 Dipak Bhomik 3002004011WL040362 Dipak Bhomik 00354 PUNB0129120 2120 2120 Processed 30/09/2023 5961294810 DIPAK BHOWMIK PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-011-002/120
()
3002004011NRG24220920230815011 22/09/2023 Mamata Bhomik 3002004011WL040362 Mamata Bhomik 00354 PUNB0129120 2120 2120 Processed 30/09/2023 5961294807 MAMATA DAS BHOWMIK BANDHAN BANK LIMITED(508753)
5 KAKRABAN TR-02-004-011-002/123
()
3002004011NRG24220920230815012 22/09/2023 Parul Bala Das 3002004011WL040362 Parul Bala Das 00354 PUNB0129120 2120 2120 Processed 30/09/2023 5961294808 PARUL BALA DAS BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-011-002/30
()
3002004011NRG24220920230815013 22/09/2023 Banacha Bibi 3002004011WL040362 Banacha Bibi 00354 PUNB0129120 2120 2120 Processed 30/09/2023 5961294805 BANECHHA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_220923APB_FTO_132570 Punjab National Bank PUNB0129120 KARBOOK 12720

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