Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:42:21 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_141023FTO_154967
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 KILLA TR-02-001-013-005/17
() 		3002001000NRG24141020230957200 14/10/2023 NITYA DAYAL JAMATIA 3002001WL048077 NITYA DAYAL JAMATIA 00458 PUNB0RRBTGB 1908 1908 Processed 03/11/2023 6975102488 NITYA DAYAL JAMATIA ()
2 KILLA TR-02-001-013-005/35
() 		3002001000NRG24141020230957214 14/10/2023 NADA RANI JAMATIA 3002001WL048077 NADA RANI JAMATIA 00458 PUNB0RRBTGB 2120 2120 Processed 03/11/2023 6975102492 NADA RANI JAMATIA ()
3 KILLA TR-02-001-013-005/69
() 		3002001000NRG24141020230957230 14/10/2023 Rebeki Reang 3002001WL048077 Rebeki Reang 00458 PUNB0RRBTGB 2120 2120 Processed 03/11/2023 6975102491 Rebeki Reang ()
SubTotal 6148 6148
4 KILLA TR-02-001-013-005/29
() 		3002001000NRG24141020230957210 14/10/2023 RABI BHAKTI JAMATIA 3002001WL048077 RABI BHAKTI JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 03/11/2023 6975102489 RABI BHAKTI JAMATIA ()
5 KILLA TR-02-001-013-005/46
() 		3002001000NRG24141020230957219 14/10/2023 Sadai Rani Jamatia 3002001WL048077 Sadai Rani Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 03/11/2023 6975102490 Sadai Rani Jamatia ()
SubTotal 4240 4240
Total 10388 10388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_141023FTO_154967 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 6148
2 KILLA TR3002001_141023FTO_154967 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 4240

Download In Excel