Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:08:30 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004002_140823APB_FTO_90824
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-02-004-002-004/77
() 		3002004002NRG24140820230617312 14/08/2023 Paresh Das 3002004002WL027239 Paresh Das 00045 BARB0MIRZAX 2120 2120 Processed 24/08/2023 4799722954 PARESH DAS BANK OF BARODA(606985)
2 KAKRABAN TR-02-004-002-005/34
() 		3002004002NRG24140820230617315 14/08/2023 Indrajit Datta 3002004002WL027239 Indrajit Datta 00045 BARB0MIRZAX 2120 2120 Processed 24/08/2023 4799722955 INDRAJIT DUTTA BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-002-005/34
() 		3002004002NRG24140820230617316 14/08/2023 Rakesh Datta 3002004002WL027239 Rakesh Datta 00045 BARB0MIRZAX 1060 1060 Processed 24/08/2023 4799722956 RAKESH DATTA BANK OF BARODA(606985)
SubTotal 5300 5300
4 KAKRABAN TR-02-004-002-003/40
() 		3002004002NRG24140820230617309 14/08/2023 Minati Rani Das 3002004002WL027239 Minati Rani Das 00459 ICIC00TSCBL 1060 1060 Processed 24/08/2023 4799722950 MINATI DAS BANDHAN BANK LIMITED(508753)
5 KAKRABAN TR-02-004-002-004/21
() 		3002004002NRG24140820230617310 14/08/2023 Sobha Rani Das 3002004002WL027239 Sobha Rani Das 00459 ICIC00TSCBL 1060 1060 Processed 24/08/2023 4799722951 SUBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KAKRABAN TR-02-004-002-004/24
() 		3002004002NRG24140820230617311 14/08/2023 Kanan Bala Das 3002004002WL027239 Kanan Bala Das 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4799722949 KANAN BALA DAS BANK OF BARODA(606985)
7 KAKRABAN TR-02-004-002-004/77
() 		3002004002NRG24140820230617313 14/08/2023 Pratima Das 3002004002WL027239 Pratima Das 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4799722952 PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KAKRABAN TR-02-004-002-005/34
() 		3002004002NRG24140820230617314 14/08/2023 Tapas Datta 3002004002WL027239 Tapas Datta 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4799722953 TAPASH DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7208 7208
Total 12508 12508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004002_140823APB_FTO_90824 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 5300
2 KAKRABAN TR3002004002_140823APB_FTO_90824 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 7208

Download In Excel