Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:20:13 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004021_250723APB_FTO_74407
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-02-004-021-001/87
() 		3002004021NRG24250720230508532 25/07/2023 BADSHA MIAH 3002004021WL021984 BADSHA MIAH 00458 PUNB0RRBTGB 1696 1696 Processed 24/08/2023 4772910765 BADSHA MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1696 1696
2 KAKRABAN TR-02-004-021-003/80
() 		3002004021NRG24250720230508533 25/07/2023 Naba Kr Murasing 3002004021WL021984 Naba Kr Murasing 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4772910766 NABA KUMAR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
Total 3816 3816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004021_250723APB_FTO_74407 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 1696
2 KAKRABAN TR3002004021_250723APB_FTO_74407 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2120

Download In Excel