Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:17:07 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004007_131023FTO_153905
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-02-004-007-001/214
() 		3002004007NRG24131020230950891 13/10/2023 Nimai Das 3002004007WL047766 Nimai Das 00048 BKID0005049 1608 1608 Processed 13/11/2023 7458366532 Nimai Das ()
SubTotal 1608 1608
2 KAKRABAN TR-02-004-007-001/131
() 		3002004007NRG24131020230950868 13/10/2023 Mantu Debnath 3002004007WL047766 Mantu Debnath 00354 PUNB0129120 1608 1608 Processed 13/11/2023 7458366533 Mantu Debnath ()
3 KAKRABAN TR-02-004-007-001/75
() 		3002004007NRG24131020230950912 13/10/2023 Mantaj Bibi 3002004007WL047766 Mantaj Bibi 00354 PUNB0129120 1608 1608 Processed 13/11/2023 7458366534 Mantaj Bibi ()
SubTotal 3216 3216
4 KAKRABAN TR-02-004-007-001/204
() 		3002004007NRG24131020230950888 13/10/2023 Purnima Das 3002004007WL047766 Purnima Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7458366535 Purnima Das ()
SubTotal 1608 1608
Total 6432 6432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004007_131023FTO_153905 Bank of India BKID0005049 Bank of India 1608
2 KAKRABAN TR3002004007_131023FTO_153905 Punjab National Bank PUNB0129120 KARBOOK 3216
3 KAKRABAN TR3002004007_131023FTO_153905 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 1608

Download In Excel