Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:52:21 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_190923FTO_128886
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 KARBOOK TR-02-008-012-004/10
() 		3002008012NRG24190920230788674 19/09/2023 UDAIRAM REANG 3002008012WL038644 UDAIRAM REANG 00459 ICIC00TSCBL 2808 2808 Processed 23/09/2023 5834411010 UDAIRAM REANG ()
2 KARBOOK TR-02-008-012-004/14
() 		3002008012NRG24190920230788678 19/09/2023 SONARAM REANG 3002008012WL038644 SONARAM REANG 00459 ICIC00TSCBL 2808 2808 Processed 23/09/2023 5834411004 SONARAM REANG ()
3 KARBOOK TR-02-008-012-004/17
() 		3002008012NRG24190920230788682 19/09/2023 RAJPATI REANG 3002008012WL038644 RAJPATI REANG 00459 ICIC00TSCBL 3024 3024 Processed 23/09/2023 5834411005 RAJPATI REANG ()
4 KARBOOK TR-02-008-012-004/2
() 		3002008012NRG24190920230788629 19/09/2023 Dilip chand Reang 3002008012WL038641 Dilip chand Reang 00459 ICIC00TSCBL 3240 3240 Processed 23/09/2023 5834411011 Dilip chand Reang ()
5 KARBOOK TR-02-008-012-004/20
() 		3002008012NRG24190920230788687 19/09/2023 KHARGARAM REANG 3002008012WL038644 KHARGARAM REANG 00459 ICIC00TSCBL 2808 2808 Processed 23/09/2023 5834411006 KHARGARAM REANG ()
6 KARBOOK TR-02-008-012-004/27
() 		3002008012NRG24190920230788695 19/09/2023 DEBITI REANG 3002008012WL038644 DEBITI REANG 00459 ICIC00TSCBL 3024 3024 Processed 23/09/2023 5834411007 DEBITI REANG ()
7 KARBOOK TR-02-008-012-004/9
() 		3002008012NRG24190920230788634 19/09/2023 RAMKUMAR REANG 3002008012WL038641 RAMKUMAR REANG 00459 ICIC00TSCBL 3240 3240 Processed 23/09/2023 5834411003 RAMKUMAR REANG ()
8 KARBOOK TR-02-008-012-007/16
() 		3002008012NRG24190920230795141 19/09/2023 RAJPRASAD REANG 3002008012WL039007 RAJPRASAD REANG 00459 ICIC00TSCBL 3165 3165 Processed 23/09/2023 5834411008 RAJPRASAD REANG ()
9 KARBOOK TR-02-008-012-014/19
() 		3002008012NRG24190920230788646 19/09/2023 MALOTI REANG 3002008012WL038642 MALOTI REANG 00459 ICIC00TSCBL 3240 3240 Processed 23/09/2023 5834411009 MALOTI REANG ()
SubTotal 27357 27357
Total 27357 27357

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_190923FTO_128886 TRIPURA STATE CO-OPERATIVE BANK 27357

Download In Excel