Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:32:36 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_200923FTO_129104
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-02-003-020-004/202
() 		3002003000NRG24190920230795269 20/09/2023 Putul Debnath 3002003WL039017 Putul Debnath 00415 SBIN0009129 2260 2260 Processed 23/09/2023 5834412780 MS PUTUL DEBNATH ()
2 MATABARI TR-02-003-020-004/63
() 		3002003000NRG24190920230795311 20/09/2023 Chinu Debnath 3002003WL039020 Chinu Debnath 00415 SBIN0009129 2260 2260 Processed 23/09/2023 5834412777 MRS CHINU DEBNATH ()
3 MATABARI TR-02-003-020-004/63
() 		3002003000NRG24190920230795310 20/09/2023 Jadab Debnath 3002003WL039020 Jadab Debnath 00415 SBIN0009129 2260 2260 Processed 23/09/2023 5834412778 MR JADAB DEBNATH ()
4 MATABARI TR-02-003-020-007/17
() 		3002003000NRG24190920230795360 20/09/2023 Tushar Dutta 3002003WL039025 Tushar Dutta 00415 SBIN0009129 2260 2260 Processed 23/09/2023 5834412781 MR TUSHAR DUTTA ()
5 MATABARI TR-02-003-020-007/8-A
() 		3002003000NRG24190920230795325 20/09/2023 Sital Das 3002003WL039021 Sital Das 00415 SBIN0009129 2260 2260 Processed 23/09/2023 5834412775 MR SITAL DAS ()
6 MATABARI TR-02-003-047-004/319
() 		3002003000NRG24190920230795240 20/09/2023 Putul Debnath 3002003WL039013 Putul Debnath 00415 SBIN0009129 2260 2260 Processed 23/09/2023 5834412779 MRS PUTUL DEBNATH ()
7 MATABARI TR-02-003-047-004/344
() 		3002003000NRG24190920230795250 20/09/2023 Basanty Chakraborty 3002003WL039014 Basanty Chakraborty 00415 SBIN0009129 2260 2260 Processed 23/09/2023 5834412776 MR NARAYAN CHAKRABORTY ()
SubTotal 15820 15820
8 MATABARI TR-02-003-047-004/353
() 		3002003000NRG24190920230795252 20/09/2023 Sujata roy Bhowmik 3002003WL039014 Sujata roy Bhowmik 00458 PUNB0RRBTGB 2260 2260 Rejected 23/09/2023 5834412774 No Such Account
SubTotal 2260 2260
Total 18080 18080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_200923FTO_129104 State Bank of India SBIN0009129 GARJEE 15820
2 MATABARI TR3002003047_200923FTO_129104 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2260

Download In Excel