Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:16:40 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004005_010923FTO_112721
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-02-004-005-004/179
() 		3002004000NRG24010920230721056 01/09/2023 Shita Sarkar 3002004WL034204 Shita Sarkar 00459 ICIC00TSCBL 1344 1344 Processed 07/09/2023 5284525041 Shita Sarkar ()
2 KAKRABAN TR-02-004-005-004/191
() 		3002004000NRG24010920230721064 01/09/2023 JULAN SARKAR 3002004WL034204 JULAN SARKAR 00459 ICIC00TSCBL 1152 1152 Processed 07/09/2023 5284525043 JULAN SARKAR ()
3 KAKRABAN TR-02-004-005-004/201
() 		3002004000NRG24010920230721070 01/09/2023 Shilpi Rani Das Sarka 3002004WL034204 Shilpi Rani Das Sarka 00459 ICIC00TSCBL 1344 1344 Processed 07/09/2023 5284525042 Shilpi Rani Das Sarka ()
4 KAKRABAN TR-02-004-005-004/95
() 		3002004000NRG24010920230721112 01/09/2023 MADHABI SARKAR 3002004WL034204 MADHABI SARKAR 00459 ICIC00TSCBL 1152 1152 Processed 07/09/2023 5284525044 MADHABI SARKAR ()
SubTotal 4992 4992
Total 4992 4992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004005_010923FTO_112721 TRIPURA STATE CO-OPERATIVE BANK 4992

Download In Excel