Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:16:46 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004007_301223APB_FTO_185865
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-02-004-007-002/156
() 		3002004007NRG24301220231108728 30/12/2023 Anoara Begam 3002004007WL060432 Anoara Begam 00048 BKID0005049 3390 3390 Processed 16/03/2024 1898490587 ANOARA BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 3390 3390
2 KAKRABAN TR-02-004-007-001/188
() 		3002004007NRG24301220231108726 30/12/2023 Rina Das 3002004007WL060432 Rina Das 00354 PUNB0129120 3390 3390 Processed 16/03/2024 1898490586 RINA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
3 KAKRABAN TR-02-004-007-001/258
() 		3002004007NRG24301220231108727 30/12/2023 Indrajit Debnath 3002004007WL060432 Indrajit Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898490592 INDRAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
4 KAKRABAN TR-02-004-007-001/188
() 		3002004007NRG24301220231108725 30/12/2023 Mitan Das 3002004007WL060432 Mitan Das 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898490588 MITAN DAS PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-007-002/159
() 		3002004007NRG24301220231108729 30/12/2023 Rinku Begam 3002004007WL060432 Rinku Begam 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898490591 RINKU BEGAM BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-007-003/123
() 		3002004007NRG24301220231108730 30/12/2023 .Naru Mia 3002004007WL060432 .Naru Mia 00458 UTBI0RRBTGB 2938 2938 Processed 16/03/2024 1898490589 NURU MIAH S/O LT HOSSEN MIAH TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-007-003/123
() 		3002004007NRG24301220231108731 30/12/2023 .Sabana BIbi . 3002004007WL060432 .Sabana BIbi . 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898490590 SABENA BIBI W/O NARUMIAH TRIPURA GRAMIN BANK(607065)
SubTotal 11752 11752
Total 21922 21922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004007_301223APB_FTO_185865 Bank of India BKID0005049 Bank of India 3390
2 KAKRABAN TR3002004007_301223APB_FTO_185865 Punjab National Bank PUNB0129120 KARBOOK 3390
3 KAKRABAN TR3002004007_301223APB_FTO_185865 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 3390
4 KAKRABAN TR3002004007_301223APB_FTO_185865 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 11752

Download In Excel