Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:27:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_250923APB_FTO_134160
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-02-004-023-002/69
()
3002004023NRG24190920230792083 25/09/2023 Pranati Shil Mandal 3002004023WL038803 Pranati Shil Mandal 00458 UTBI0RRBTGB 226 226 Processed 30/09/2023 5961577188 PRANATI SHIL (MANDAL) TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-023-002/80
()
3002004023NRG24190920230792084 25/09/2023 Dipti rani Shil 3002004023WL038803 Dipti rani Shil 00458 UTBI0RRBTGB 226 226 Processed 30/09/2023 5961577187 DIPTI RANI SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 452 452
Total 452 452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004_250923APB_FTO_134160 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 452

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