Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:18 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003015_221223APB_FTO_182667
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-02-003-015-005/76
() 		3002003000NRG24221220231083491 22/12/2023 MANI GHOSH 3002003WL058763 MANI GHOSH 00458 UTBI0RRBTGB 2120 2120 Rejected 16/03/2024 1898670498 Aadhaar Number not Mapped to Account Number
2 MATABARI TR-02-003-015-005/76
() 		3002003000NRG24221220231083490 22/12/2023 SWAPAN GHOSH 3002003WL058763 SWAPAN GHOSH 00458 UTBI0RRBTGB 2120 2120 Processed 16/03/2024 1898670499 SWAPAN CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
Total 4240 4240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003015_221223APB_FTO_182667 Tripura Gramin Bank UTBI0RRBTGB BAGMA 2120
2 MATABARI TR3002003015_221223APB_FTO_182667 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 2120

Download In Excel