Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:56 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003016_230623FTO_50034
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-02-003-016-002/184
() 		3002003000NRG24230620230300458 23/06/2023 Smiti Nioge 3002003WL014625 Smiti Nioge 00354 PUNB0046220 1980 1980 Processed 03/07/2023 2977285671 Smiti Nioge ()
SubTotal 1980 1980
2 MATABARI TR-02-003-016-002/173
() 		3002003000NRG24230620230300456 23/06/2023 Gori Rani Saha Das 3002003WL014625 Gori Rani Saha Das 00354 PUNB0119820 1386 1386 Processed 03/07/2023 2977285672 Gori Rani Saha Das ()
3 MATABARI TR-02-003-016-002/198
() 		3002003000NRG24230620230300461 23/06/2023 Jarna Lodh 3002003WL014625 Jarna Lodh 00354 PUNB0119820 1584 1584 Processed 03/07/2023 2977285675 Jarna Lodh ()
4 MATABARI TR-02-003-016-007/52
() 		3002003000NRG24230620230300505 23/06/2023 Tara Miah 3002003WL014625 Tara Miah 00354 PUNB0119820 1980 1980 Processed 03/07/2023 2977285673 Tara Miah ()
5 MATABARI TR-02-003-016-007/86
() 		3002003000NRG24230620230300507 23/06/2023 Ahamed Ulla 3002003WL014625 Ahamed Ulla 00354 PUNB0119820 1980 1980 Processed 03/07/2023 2977285674 Ahamed Ulla ()
6 MATABARI TR-02-003-016-014/247
() 		3002003000NRG24230620230300508 23/06/2023 Pratima Neogi 3002003WL014625 Pratima Neogi 00354 PUNB0119820 198 198 Processed 03/07/2023 2977285676 Pratima Neogi ()
SubTotal 7128 7128
Total 9108 9108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003016_230623FTO_50034 Punjab National Bank PUNB0046220 Udaipur 1980
2 MATABARI TR3002003016_230623FTO_50034 Punjab National Bank PUNB0119820 Killa 7128

Download In Excel