Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:53 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_270623APB_FTO_52053
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 Tepania TR-02-003-002-001/21
() 		3002003000NRG24270620230317325 27/06/2023 Pinki Rani Ghosh 3002003WL015268 Pinki Rani Ghosh 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986481480 PINKI RANI GHOSH TRIPURA GRAMIN BANK(607065)
2 Tepania TR-02-003-002-001/21
() 		3002003000NRG24270620230317324 27/06/2023 RATAN GHOSH 3002003WL015268 RATAN GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986481482 RATAN GHOSH TRIPURA GRAMIN BANK(607065)
3 Tepania TR-02-003-002-001/47
() 		3002003000NRG24270620230317327 27/06/2023 Gopa Ghosh 3002003WL015268 Gopa Ghosh 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986481479 GOPA GHOSH TRIPURA GRAMIN BANK(607065)
4 Tepania TR-02-003-002-001/47
() 		3002003000NRG24270620230317326 27/06/2023 UDDAP CH. GHOSH 3002003WL015268 UDDAP CH. GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986481481 UDDAP CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
5 Tepania TR-02-003-002-001/79
() 		3002003000NRG24270620230317329 27/06/2023 ARCHANA BANIK 3002003WL015268 ARCHANA BANIK 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986481478 ARCHANA GHOSH(BANIK) TRIPURA GRAMIN BANK(607065)
6 Tepania TR-02-003-002-001/79
() 		3002003000NRG24270620230317328 27/06/2023 DIPAK BANIK 3002003WL015268 DIPAK BANIK 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986481477 DIPAK BANIK TRIPURA GRAMIN BANK(607065)
SubTotal 19080 19080
Total 19080 19080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_270623APB_FTO_52053 Tripura Gramin Bank UTBI0RRBTGB BAGMA 19080

Download In Excel