Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:11:34 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004006_220823APB_FTO_100704
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-02-004-006-001/188
() 		3002004000NRG24210820230654365 22/08/2023 Uttam Das 3002004WL029763 Uttam Das 00354 PUNB0129320 3180 3180 Processed 28/08/2023 4911037100 UTTAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 KAKRABAN TR-02-004-006-001/51
() 		3002004000NRG24210820230654367 22/08/2023 BAKUL BALA NANDI 3002004WL029763 BAKUL BALA NANDI 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911037099 BAKUL BALA NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 6360 6360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004006_220823APB_FTO_100704 Punjab National Bank PUNB0129320 Salgarah 3180
2 KAKRABAN TR3002004006_220823APB_FTO_100704 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180

Download In Excel