Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:34:27 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_070623FTO_34632
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-02-001-013-004/280
() 		3002001000NRG24070620230194275 07/06/2023 Budha Swari Jamatia 3002001WL010779 Budha Swari Jamatia 00415 SBIN0000216 1890 1890 Processed 10/06/2023 2403481176 MR RABI CHANDARA JAMATIA ()
SubTotal 1890 1890
2 KILLA TR-02-001-013-004/288
() 		3002001000NRG24070620230194280 07/06/2023 Sova pati jamatia 3002001WL010779 Sova pati jamatia 00458 PUNB0RRBTGB 1470 1470 Processed 10/06/2023 2403481175 Sova pati jamatia ()
SubTotal 1470 1470
3 KILLA TR-02-001-013-004/25
() 		3002001000NRG24070620230194261 07/06/2023 CHANDRA KUMAR JAMATIA 3002001WL010779 CHANDRA KUMAR JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 10/06/2023 2403481177 CHANDRA KUMAR JAMATIA ()
4 KILLA TR-02-001-013-004/272
() 		3002001000NRG24070620230194271 07/06/2023 PUSALI KANYA JAMATIA 3002001WL010779 PUSALI KANYA JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 10/06/2023 2403481178 PUSALI KANYA JAMATIA ()
5 KILLA TR-02-001-013-004/282-A
() 		3002001000NRG24070620230194276 07/06/2023 Janma kumari jamatia 3002001WL010779 Janma kumari jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 10/06/2023 2403481180 Janma kumari jamatia ()
6 KILLA TR-02-001-013-004/48
() 		3002001000NRG24070620230194294 07/06/2023 BIKRAM SING JAMATIA 3002001WL010779 BIKRAM SING JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 10/06/2023 2403481179 BIKRAM SING JAMATIA ()
SubTotal 6510 6510
Total 9870 9870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_070623FTO_34632 State Bank of India SBIN0000216 UDAIPUR 1890
2 KILLA TR3002001_070623FTO_34632 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 1470
3 KILLA TR3002001_070623FTO_34632 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 3570
4 KILLA TR3002001_070623FTO_34632 Tripura Gramin Bank UTBI0RRBTGB KILLA 1260
5 KILLA TR3002001_070623FTO_34632 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 1680

Download In Excel