Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:49:55 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003022_180823FTO_96302
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 MATABARI TR-02-003-022-003/49
() 		3002003000NRG24140820230621566 18/08/2023 Hashi Begam 3002003WL027505 Hashi Begam 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4830400036 Hashi Begam ()
SubTotal 2486 2486
2 MATABARI TR-02-003-022-002/22
() 		3002003000NRG24140820230621234 18/08/2023 Kulsum Bibi 3002003WL027488 Kulsum Bibi 00468 UBIN0557153 2486 2486 Processed 25/08/2023 4830400035 Kulsum Bibi ()
SubTotal 2486 2486
Total 4972 4972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003022_180823FTO_96302 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2486
2 MATABARI TR3002003022_180823FTO_96302 Union Bank of India UBIN0557153 UDAYPUR 2486

Download In Excel