Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:24:17 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003001_031023APB_FTO_143309
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 MATABARI TR-02-003-001-002/70
() 		3002003000NRG24021020230865744 03/10/2023 SAJAL PAL 3002003WL043672 SAJAL PAL 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7377765179 SAJAL PAL TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-001-005/15
() 		3002003000NRG24021020230865745 03/10/2023 TAHER MIAH 3002003WL043672 TAHER MIAH 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7377765180 TAHER MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
Total 4240 4240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003001_031023APB_FTO_143309 Tripura Gramin Bank UTBI0RRBTGB BAGMA 4240

Download In Excel