Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:47:03 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_230823APB_FTO_101600
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-02-004-010-002/49
() 		3002004000NRG24210820230648040 23/08/2023 Maran Shil 3002004WL029243 Maran Shil 00354 PUNB0129120 2260 2260 Processed 28/08/2023 4911447804 PUTUL RANI SHIL PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-010-002/66
() 		3002004000NRG24210820230648043 23/08/2023 Sadan Chandra Bhwomik 3002004WL029243 Sadan Chandra Bhwomik 00354 PUNB0129120 2260 2260 Processed 28/08/2023 4911447793 SADHAN CH BHOWMIK / SHIPRA RANI BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
3 KAKRABAN TR-02-004-010-002/29
() 		3002004000NRG24210820230648039 23/08/2023 Pushpa Dey 3002004WL029243 Pushpa Dey 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4911447803 PUSP RANI DEY TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
4 KAKRABAN TR-02-004-010-002/118
() 		3002004000NRG24210820230648033 23/08/2023 Chinu Dey 3002004WL029243 Chinu Dey 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911447794 CHINU RANI DEY BANDHAN BANK LIMITED(508753)
5 KAKRABAN TR-02-004-010-002/118
() 		3002004000NRG24210820230648034 23/08/2023 Suresh Dey 3002004WL029243 Suresh Dey 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911447796 SURESH CH DEY TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-010-002/181
() 		3002004000NRG24210820230648035 23/08/2023 Pradip Saha 3002004WL029243 Pradip Saha 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911447802 PRADIP SAHA S/O LT HARA LAL SAHA TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-010-002/181
() 		3002004000NRG24210820230648036 23/08/2023 Shampa Saha 3002004WL029243 Shampa Saha 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911447799 SHAMPA SAHA PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-010-002/24
() 		3002004000NRG24210820230648037 23/08/2023 Kalpna Roy Sarkar 3002004WL029243 Kalpna Roy Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911447798 KALPANA RANI DEY ROY SARKAR PAYTM PAYMENTS BANK LTD(608032)
9 KAKRABAN TR-02-004-010-002/24
() 		3002004000NRG24210820230648038 23/08/2023 Pritam Roy Sarkar 3002004WL029243 Pritam Roy Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911447801 PRITAM ROY SARKAR PAYTM PAYMENTS BANK LTD(608032)
10 KAKRABAN TR-02-004-010-002/49
() 		3002004000NRG24210820230648041 23/08/2023 Potul Rani Shil 3002004WL029243 Potul Rani Shil 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911447800 PUTAL RANI SHIL TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-010-002/58
() 		3002004000NRG24210820230648042 23/08/2023 Sita Rani Saha 3002004WL029243 Sita Rani Saha 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911447797 TA RNI SAHA TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-010-002/66
() 		3002004000NRG24210820230648044 23/08/2023 Shipra Bhwomik 3002004WL029243 Shipra Bhwomik 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911447795 SHIPRA RANI BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 20340 20340
Total 27120 27120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004_230823APB_FTO_101600 Punjab National Bank PUNB0129120 KARBOOK 4520
2 KAKRABAN TR3002004_230823APB_FTO_101600 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 2260
3 KAKRABAN TR3002004_230823APB_FTO_101600 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 20340

Download In Excel