Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:26:19 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004015_160923APB_FTO_125711
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-02-004-015-003/124
() 		3002004015NRG24160920230779885 16/09/2023 Dinesh Debbarma 3002004015WL038066 Dinesh Debbarma 00045 BARB0MIRZAX 3180 3180 Processed 23/09/2023 5835000435 DINESH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 KAKRABAN TR-02-004-015-001/39
() 		3002004015NRG24160920230779882 16/09/2023 Mayarani Das 3002004015WL038066 Mayarani Das 00459 ICIC00TSCBL 3180 3180 Processed 23/09/2023 5835000430 MAYARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KAKRABAN TR-02-004-015-002/34
() 		3002004015NRG24160920230779884 16/09/2023 Kanu Sarkar 3002004015WL038066 Kanu Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 23/09/2023 5835000434 KANU SARKAR BANK OF BARODA(606985)
4 KAKRABAN TR-02-004-015-002/34
() 		3002004015NRG24160920230779883 16/09/2023 Lalita Sarkar 3002004015WL038066 Lalita Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 23/09/2023 5835000433 LALITA SARKAR & KANU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KAKRABAN TR-02-004-015-003/14
() 		3002004015NRG24160920230779886 16/09/2023 Mangal Laxmi Debbarma 3002004015WL038066 Mangal Laxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 23/09/2023 5835000432 MANGAL LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KAKRABAN TR-02-004-015-003/33
() 		3002004015NRG24160920230779887 16/09/2023 Chandraban Kanya Debbarma 3002004015WL038066 Chandraban Kanya Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 23/09/2023 5835000431 CHANDRABAN KANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15900 15900
Total 19080 19080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004015_160923APB_FTO_125711 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 3180
2 KAKRABAN TR3002004015_160923APB_FTO_125711 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15900

Download In Excel