Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:21:21 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004021_300523APB_FTO_23840
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-02-004-021-002/14
() 		3002004021NRG24300520230143387 30/05/2023 Pradip Murasing 3002004021WL009096 Pradip Murasing 00045 BARB0MIRZAX 848 848 Processed 07/06/2023 2266112389 PRADIP MURASING BANK OF BARODA(606985)
SubTotal 848 848
2 KAKRABAN TR-02-004-021-002/6
() 		3002004021NRG24300520230143389 30/05/2023 Chandra Prava Murasing 3002004021WL009096 Chandra Prava Murasing 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2266112388 CHANDRA PRABHA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KAKRABAN TR-02-004-021-004/63
() 		3002004021NRG24300520230143391 30/05/2023 Malati Noutia 3002004021WL009096 Malati Noutia 00459 ICIC00TSCBL 1060 1060 Processed 07/06/2023 2266112387 MALATI NOATIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2332 2332
Total 3180 3180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004021_300523APB_FTO_23840 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 848
2 KAKRABAN TR3002004021_300523APB_FTO_23840 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2332

Download In Excel