Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:31:14 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_250923APB_FTO_133560
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 KILLA TR-02-001-008-001/20
() 		3002001000NRG24250920230820484 25/09/2023 GANGA BHAKTI JAMATIA 3002001WL040755 GANGA BHAKTI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 30/09/2023 5961290510 GANGA BHAKTI JAMATIA W/O BIWSA RAI JAMAT TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-008-001/88
() 		3002001000NRG24250920230820486 25/09/2023 Bidhihai Molsom 3002001WL040755 Bidhihai Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 30/09/2023 5961290513 BEDI HOI MOLSOM TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-008-001/88
() 		3002001000NRG24250920230820485 25/09/2023 LAL RAM THUNG MOLSOM 3002001WL040755 LAL RAM THUNG MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 30/09/2023 5961290515 LALRAMTHANG MOLSOM TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-008-001/94
() 		3002001000NRG24250920230820487 25/09/2023 CHANDRA RANI JAMATIA 3002001WL040755 CHANDRA RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 30/09/2023 5961290511 CHANDRA RANI JAMATIA IDBI BANK(607095)
5 KILLA TR-02-001-008-005/15
() 		3002001000NRG24250920230820488 25/09/2023 Ajoy Jamatia 3002001WL040755 Ajoy Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 30/09/2023 5961290512 AJOY JAMATIA S/O PADMA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-008-007/134
() 		3002001000NRG24250920230820489 25/09/2023 ANANDA RANI JAMATIA 3002001WL040755 ANANDA RANI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 30/09/2023 5961290514 ANANDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
Total 13560 13560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_250923APB_FTO_133560 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 2260
2 KILLA TR3002001_250923APB_FTO_133560 Tripura Gramin Bank UTBI0RRBTGB BAGMA 11300

Download In Excel