Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:27 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003034_071023APB_FTO_147851
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-02-003-034-001/114
() 		3002003000NRG24071020230907172 07/10/2023 Charan Debbarma 3002003WL045802 Charan Debbarma 00048 BKID0005067 960 960 Processed 11/11/2023 7377696212 CHARAN DEBBARMA BANK OF INDIA(508505)
SubTotal 960 960
2 MATABARI TR-02-003-034-002/48
() 		3002003000NRG24071020230907185 07/10/2023 Bimal Tripura 3002003WL045802 Bimal Tripura 00078 CNRB0003484 1152 1152 Processed 11/11/2023 7377696228 BIMAL TRIPURA CANARA BANK(508532)
SubTotal 1152 1152
3 MATABARI TR-02-003-034-001/100
() 		3002003000NRG24071020230907169 07/10/2023 Joykanta Noatia 3002003WL045802 Joykanta Noatia 00078 CNRB0017984 960 960 Rejected 10/11/2023 7377696213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 960 960
4 MATABARI TR-02-003-034-001/105
() 		3002003000NRG24071020230907170 07/10/2023 Kunja mani Tripura 3002003WL045802 Kunja mani Tripura 00415 SBIN0009129 1344 1344 Processed 11/11/2023 7377696211 MR KUNJA MANI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 1344 1344
5 MATABARI TR-02-003-034-001/36
() 		3002003000NRG24071020230907176 07/10/2023 Kali Kumar Noatia 3002003WL045802 Kali Kumar Noatia 00458 PUNB0RRBTGB 1344 1344 Processed 12/11/2023 7377696215 KALI KUMAR NOWATIA TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-034-001/50
() 		3002003000NRG24071020230907178 07/10/2023 Mayna Laxmi Tripura 3002003WL045802 Mayna Laxmi Tripura 00458 PUNB0RRBTGB 960 960 Processed 12/11/2023 7377696218 MAYNA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-034-001/71
() 		3002003000NRG24071020230907181 07/10/2023 Binay Lal Noatia 3002003WL045802 Binay Lal Noatia 00458 PUNB0RRBTGB 1344 1344 Processed 12/11/2023 7377696222 BINOYLAL NOATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3648 3648
8 MATABARI TR-02-003-034-001/14
() 		3002003000NRG24071020230907173 07/10/2023 Sunil Debbarma 3002003WL045802 Sunil Debbarma 00458 UTBI0RRBTGB 960 960 Processed 12/11/2023 7377696227 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-034-001/20
() 		3002003000NRG24071020230907174 07/10/2023 Amita Debbarma 3002003WL045802 Amita Debbarma 00458 UTBI0RRBTGB 1152 1152 Processed 12/11/2023 7377696219 AMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-034-001/29
() 		3002003000NRG24071020230907175 07/10/2023 Mohani Debbarma 3002003WL045802 Mohani Debbarma 00458 UTBI0RRBTGB 1152 1152 Processed 12/11/2023 7377696226 MOHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-034-001/37
() 		3002003000NRG24071020230907177 07/10/2023 Prasanta Noatia 3002003WL045802 Prasanta Noatia 00458 UTBI0RRBTGB 1344 1344 Processed 12/11/2023 7377696216 PRASANTA NOWATIA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-034-001/58
() 		3002003000NRG24071020230907179 07/10/2023 Manoranjan Tripura 3002003WL045802 Manoranjan Tripura 00458 UTBI0RRBTGB 1152 1152 Processed 12/11/2023 7377696225 MONORANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-034-001/7
() 		3002003000NRG24071020230907180 07/10/2023 Mohini Debbarma 3002003WL045802 Mohini Debbarma 00458 UTBI0RRBTGB 1152 1152 Processed 12/11/2023 7377696223 MOHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-034-001/73
() 		3002003000NRG24071020230907182 07/10/2023 Parash Mani Debbarma 3002003WL045802 Parash Mani Debbarma 00458 UTBI0RRBTGB 960 960 Processed 12/11/2023 7377696214 PARASH MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-034-002/14
() 		3002003000NRG24071020230907183 07/10/2023 Anjana Debbarma 3002003WL045802 Anjana Debbarma 00458 UTBI0RRBTGB 192 192 Processed 11/11/2023 7377696220 MRS ANJANA DEBBARMA STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-034-002/35
() 		3002003000NRG24071020230907184 07/10/2023 Gopan Bala Tripura 3002003WL045802 Gopan Bala Tripura 00458 UTBI0RRBTGB 192 192 Processed 11/11/2023 7377696217 GOPAN BALA TRIPURA HDFC BANK LTD(607152)
17 MATABARI TR-02-003-034-002/5
() 		3002003000NRG24071020230907186 07/10/2023 Meghnath Debbarma 3002003WL045802 Meghnath Debbarma 00458 UTBI0RRBTGB 384 384 Processed 12/11/2023 7377696221 MEGNATH DEBBARMA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-034-002/53
() 		3002003000NRG24071020230907187 07/10/2023 Sachirani Tripura 3002003WL045802 Sachirani Tripura 00458 UTBI0RRBTGB 1344 1344 Processed 12/11/2023 7377696224 SACHIRANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 9984 9984
Total 18048 18048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003034_071023APB_FTO_147851 Bank of India BKID0005067 UDAIPUR TOWN 960
2 MATABARI TR3002003034_071023APB_FTO_147851 Canara Bank CNRB0003484 UDAIPUR 1152
3 MATABARI TR3002003034_071023APB_FTO_147851 Canara Bank CNRB0017984 UDAIPUR II 960
4 MATABARI TR3002003034_071023APB_FTO_147851 State Bank of India SBIN0009129 GARJEE 1344
5 MATABARI TR3002003034_071023APB_FTO_147851 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 3648
6 MATABARI TR3002003034_071023APB_FTO_147851 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 9984

Download In Excel