Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:18:18 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004019_010823APB_FTO_81257
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-02-004-019-001/113
() 		3002004019NRG24010820230564888 01/08/2023 Mithun Chakraborty 3002004019WL024598 Mithun Chakraborty 00458 PUNB0RRBTGB 2130 2130 Processed 24/08/2023 4797755805 MITHUN CHAKRABARTY TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-019-001/113
() 		3002004019NRG24010820230564889 01/08/2023 Parbati Chakraborty 3002004019WL024598 Parbati Chakraborty 00458 PUNB0RRBTGB 1917 1917 Processed 24/08/2023 4797755812 PARBATI BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-019-006/115
() 		3002004019NRG24010820230564893 01/08/2023 Ganesh Das 3002004019WL024598 Ganesh Das 00458 PUNB0RRBTGB 1917 1917 Processed 24/08/2023 4797755801 GANESH DAS TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-019-007/165
() 		3002004019NRG24010820230564905 01/08/2023 Jaya Das shil 3002004019WL024598 Jaya Das shil 00458 PUNB0RRBTGB 1917 1917 Processed 24/08/2023 4797755807 JAYA DAS (SHIL) TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-019-007/33
() 		3002004019NRG24010820230564906 01/08/2023 Rani Shil 3002004019WL024598 Rani Shil 00458 PUNB0RRBTGB 1917 1917 Rejected 25/08/2023 4797755802 Aadhaar Number not Mapped to Account Number
SubTotal 9798 9798
6 KAKRABAN TR-02-004-019-001/127
() 		3002004019NRG24010820230564890 01/08/2023 Suchitra Debnath 3002004019WL024598 Suchitra Debnath 00458 UTBI0RRBTGB 1917 1917 Processed 24/08/2023 4797755804 SUCHITRA DEBNATH TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-019-002/107
() 		3002004019NRG24010820230564891 01/08/2023 Samar Kanti Lodh 3002004019WL024598 Samar Kanti Lodh 00458 UTBI0RRBTGB 1917 1917 Processed 24/08/2023 4797755815 SAMAR KANTI LODH ICICI BANK LTD(508534)
8 KAKRABAN TR-02-004-019-002/131
() 		3002004019NRG24010820230564892 01/08/2023 Abijit Das 3002004019WL024598 Abijit Das 00458 UTBI0RRBTGB 1704 1704 Processed 24/08/2023 4797755803 AVIJIT DAS HDFC BANK LTD(607152)
9 KAKRABAN TR-02-004-019-006/98
() 		3002004019NRG24010820230564894 01/08/2023 Pranabananda Datta 3002004019WL024598 Pranabananda Datta 00458 UTBI0RRBTGB 1917 1917 Processed 24/08/2023 4797755799 PRANABANANDA DATTA FEDERAL BANK(607165)
10 KAKRABAN TR-02-004-019-006/99
() 		3002004019NRG24010820230564895 01/08/2023 Nemai Sarkar 3002004019WL024598 Nemai Sarkar 00458 UTBI0RRBTGB 1917 1917 Processed 24/08/2023 4797755818 NIMAI SARKAR TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-019-006/99
() 		3002004019NRG24010820230564896 01/08/2023 Purnima Bala Sarkar 3002004019WL024598 Purnima Bala Sarkar 00458 UTBI0RRBTGB 1917 1917 Processed 24/08/2023 4797755810 PURNIMA SARKAR TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-019-007/100
() 		3002004019NRG24010820230564897 01/08/2023 Mridul Paul 3002004019WL024598 Mridul Paul 00458 UTBI0RRBTGB 1917 1917 Processed 24/08/2023 4797755814 MRIDUL PAUL TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-019-007/139
() 		3002004019NRG24010820230564898 01/08/2023 Jyotsna Debnath 3002004019WL024598 Jyotsna Debnath 00458 UTBI0RRBTGB 1917 1917 Processed 24/08/2023 4797755809 JYOTSNA DEBNATH BANDHAN BANK LIMITED(508753)
14 KAKRABAN TR-02-004-019-007/150
() 		3002004019NRG24010820230564900 01/08/2023 Iti Ghosh 3002004019WL024598 Iti Ghosh 00458 UTBI0RRBTGB 1917 1917 Processed 24/08/2023 4797755813 ITI GHOSH TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-019-007/150
() 		3002004019NRG24010820230564899 01/08/2023 Sanjoy Ghosh 3002004019WL024598 Sanjoy Ghosh 00458 UTBI0RRBTGB 1917 1917 Processed 24/08/2023 4797755816 SANJOY GHOSH TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-019-007/152
() 		3002004019NRG24010820230564901 01/08/2023 Bijoy Ghosh 3002004019WL024598 Bijoy Ghosh 00458 UTBI0RRBTGB 2130 2130 Processed 24/08/2023 4797755808 BIJOY GHOSH TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-019-007/153
() 		3002004019NRG24010820230564903 01/08/2023 Madhu Mita Badya 3002004019WL024598 Madhu Mita Badya 00458 UTBI0RRBTGB 1917 1917 Processed 24/08/2023 4797755811 MADHU MITA BAIDYA TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-019-007/153
() 		3002004019NRG24010820230564902 01/08/2023 Shyam Sundar Baidya 3002004019WL024598 Shyam Sundar Baidya 00458 UTBI0RRBTGB 1704 1704 Processed 24/08/2023 4797755800 SHYAM SUNDAR BAIDYA TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-019-007/156
() 		3002004019NRG24010820230564904 01/08/2023 Surja Sarkar 3002004019WL024598 Surja Sarkar 00458 UTBI0RRBTGB 2130 2130 Processed 24/08/2023 4797755806 SURJA MANI SARKAR TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-019-007/33
() 		3002004019NRG24010820230564907 01/08/2023 Dipak Shill 3002004019WL024598 Dipak Shill 00458 UTBI0RRBTGB 1917 1917 Processed 24/08/2023 4797755817 DIPAK SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 28755 28755
Total 38553 38553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004019_010823APB_FTO_81257 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 9798
2 KAKRABAN TR3002004019_010823APB_FTO_81257 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 1917
3 KAKRABAN TR3002004019_010823APB_FTO_81257 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 26838

Download In Excel