Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:42:51 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004008_230523FTO_18233
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-02-004-008-002/144
() 		3002004008NRG24230520230101361 23/05/2023 Mani Bala Debnath 3002004008WL007392 Mani Bala Debnath 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879308526 Mani Bala Debnath ()
2 KAKRABAN TR-02-004-008-002/44
() 		3002004008NRG24230520230101400 23/05/2023 Dipali Debnath 3002004008WL007392 Dipali Debnath 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879308519 Dipali Debnath ()
3 KAKRABAN TR-02-004-008-004/38
() 		3002004008NRG24230520230101461 23/05/2023 Susanta Deb 3002004008WL007392 Susanta Deb 00048 BKID0005049 1773 1773 Processed 26/05/2023 1879308520 Susanta Deb ()
SubTotal 5319 5319
4 KAKRABAN TR-02-004-008-002/174
() 		3002004008NRG24230520230101378 23/05/2023 Sankari Debnath 3002004008WL007392 Sankari Debnath 00078 CNRB0003484 1773 1773 Processed 26/05/2023 1879308521 Sankari Debnath ()
SubTotal 1773 1773
5 KAKRABAN TR-02-004-008-004/100
() 		3002004008NRG24230520230101434 23/05/2023 Bhajani Bala Das 3002004008WL007392 Bhajani Bala Das 00354 PUNB0129120 1773 1773 Processed 26/05/2023 1879308525 Bhajani Bala Das ()
6 KAKRABAN TR-02-004-008-004/58
() 		3002004008NRG24230520230101473 23/05/2023 Tulsi Deb 3002004008WL007392 Tulsi Deb 00354 PUNB0129120 1773 1773 Processed 26/05/2023 1879308522 Tulsi Deb ()
SubTotal 3546 3546
7 KAKRABAN TR-02-004-008-002/85
() 		3002004008NRG24230520230101423 23/05/2023 Niyati Debnath 3002004008WL007392 Niyati Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879308524 Niyati Debnath ()
8 KAKRABAN TR-02-004-008-004/80
() 		3002004008NRG24230520230101482 23/05/2023 Tapas Deb 3002004008WL007392 Tapas Deb 00458 UTBI0RRBTGB 1773 1773 Processed 26/05/2023 1879308523 Tapas Deb ()
SubTotal 3546 3546
Total 14184 14184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004008_230523FTO_18233 Bank of India BKID0005049 Bank of India 5319
2 KAKRABAN TR3002004008_230523FTO_18233 Canara Bank CNRB0003484 UDAIPUR 1773
3 KAKRABAN TR3002004008_230523FTO_18233 Punjab National Bank PUNB0129120 KARBOOK 3546
4 KAKRABAN TR3002004008_230523FTO_18233 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 3546

Download In Excel