Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:57:10 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003037_121223APB_FTO_177154
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-02-003-037-003/16
() 		3002003000NRG24121220231056234 12/12/2023 Chinta Kr Noatia 3002003WL056409 Chinta Kr Noatia 00415 SBIN0009129 2332 2332 Processed 01/03/2024 1107238350 MRS CHINTAKUMAR NOATIA STATE BANK OF INDIA(508548)
SubTotal 2332 2332
2 MATABARI TR-02-003-037-005/88
() 		3002003000NRG24121220231056235 12/12/2023 Lipika Ghosh Gope 3002003WL056409 Lipika Ghosh Gope 00458 UTBI0RRBTGB 2486 2486 Rejected 29/02/2024 1107238351 Aadhaar Number not Mapped to Account Number
SubTotal 2486 2486
Total 4818 4818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003037_121223APB_FTO_177154 State Bank of India SBIN0009129 GARJEE 2332
2 MATABARI TR3002003037_121223APB_FTO_177154 Tripura Gramin Bank UTBI0RRBTGB Garjee 2486

Download In Excel