Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:19:15 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004004_250923APB_FTO_133831
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-02-004-004-002/110
() 		3002004004NRG24250920230823220 25/09/2023 Sankar Bhowmik 3002004004WL040960 Sankar Bhowmik 00458 UTBI0RRBTGB 384 384 Processed 30/09/2023 5961563317 SHANKAR BHOWMIK TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-004-002/118
() 		3002004004NRG24250920230823221 25/09/2023 Lipi Das 3002004004WL040960 Lipi Das 00458 UTBI0RRBTGB 384 384 Processed 30/09/2023 5961563314 LIPI DAS TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-004-002/30
() 		3002004004NRG24250920230823222 25/09/2023 Niyati Majumdhar 3002004004WL040960 Niyati Majumdhar 00458 UTBI0RRBTGB 384 384 Processed 30/09/2023 5961563310 NIYATI MAJUMDER TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-004-002/31
() 		3002004004NRG24250920230823223 25/09/2023 Nikhil Ch Das 3002004004WL040960 Nikhil Ch Das 00458 UTBI0RRBTGB 384 384 Processed 30/09/2023 5961563307 NIKHIL DAS TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-004-002/35
() 		3002004004NRG24250920230823224 25/09/2023 Sankar biswas 3002004004WL040960 Sankar biswas 00458 UTBI0RRBTGB 384 384 Processed 30/09/2023 5961563308 SANKAR BISWAS TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-004-002/38
() 		3002004004NRG24250920230823225 25/09/2023 Bijali Bhomik 3002004004WL040960 Bijali Bhomik 00458 UTBI0RRBTGB 384 384 Processed 30/09/2023 5961563319 BIJALI BHOWMIK TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-004-002/41
() 		3002004004NRG24250920230823226 25/09/2023 Sabita Biswas 3002004004WL040960 Sabita Biswas 00458 UTBI0RRBTGB 384 384 Processed 30/09/2023 5961563309 SABITA BISWAS TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-004-002/47
() 		3002004004NRG24250920230823227 25/09/2023 Nepal Biswas 3002004004WL040960 Nepal Biswas 00458 UTBI0RRBTGB 384 384 Processed 30/09/2023 5961563320 NEPAL BISWAS TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-004-002/48
() 		3002004004NRG24250920230823228 25/09/2023 Kiran Bala Das 3002004004WL040960 Kiran Bala Das 00458 UTBI0RRBTGB 384 384 Processed 30/09/2023 5961563318 KIRAN BALA DAS TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-004-002/53
() 		3002004004NRG24250920230823229 25/09/2023 Parimal Das 3002004004WL040960 Parimal Das 00458 UTBI0RRBTGB 384 384 Processed 30/09/2023 5961563324 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-004-002/58
() 		3002004004NRG24250920230823230 25/09/2023 Jagadish Bhomik 3002004004WL040960 Jagadish Bhomik 00458 UTBI0RRBTGB 384 384 Processed 30/09/2023 5961563316 JAGADISH CH BHOWMIK TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-004-002/62
() 		3002004004NRG24250920230823231 25/09/2023 Rani Bala Das 3002004004WL040960 Rani Bala Das 00458 UTBI0RRBTGB 384 384 Processed 30/09/2023 5961563313 RANI BALA DAS TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-004-002/68
() 		3002004004NRG24250920230823232 25/09/2023 Monoranjan Das 3002004004WL040960 Monoranjan Das 00458 UTBI0RRBTGB 384 384 Processed 30/09/2023 5961563312 MANORANJAN DAS TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-004-002/69
() 		3002004004NRG24250920230823233 25/09/2023 Kalpana Das 3002004004WL040960 Kalpana Das 00458 UTBI0RRBTGB 384 384 Processed 30/09/2023 5961563315 KALPANA DAS TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-004-002/80
() 		3002004004NRG24250920230823234 25/09/2023 Manidwipa Das 3002004004WL040960 Manidwipa Das 00458 UTBI0RRBTGB 384 384 Processed 30/09/2023 5961563322 MANI DIPA DAS TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-004-002/87
() 		3002004004NRG24250920230823235 25/09/2023 Subhas Majumdhar 3002004004WL040960 Subhas Majumdhar 00458 UTBI0RRBTGB 384 384 Processed 30/09/2023 5961563311 SUBHASH MAJUMDER TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-004-002/88
() 		3002004004NRG24250920230823236 25/09/2023 Kanan Bala Das 3002004004WL040960 Kanan Bala Das 00458 UTBI0RRBTGB 384 384 Processed 30/09/2023 5961563323 KANAN DAS TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-004-003/67
() 		3002004004NRG24250920230823237 25/09/2023 Sunati Nama Das 3002004004WL040960 Sunati Nama Das 00458 UTBI0RRBTGB 384 384 Processed 30/09/2023 5961563321 SUNATI NAMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6912 6912
Total 6912 6912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004004_250923APB_FTO_133831 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 3840
2 KAKRABAN TR3002004004_250923APB_FTO_133831 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 3072

Download In Excel