Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:40:56 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003025_080523APB_FTO_8343
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-02-003-025-004/50
() 		3002003000NRG24050520230024757 08/05/2023 SAHIED MIAH 3002003WL003386 SAHIED MIAH 00048 BKID0005067 3392 3392 Processed 13/05/2023 1527328785 SAHID MIAH BANK OF INDIA(508505)
SubTotal 3392 3392
2 MATABARI TR-02-003-025-002/28
() 		3002003000NRG24050520230024750 08/05/2023 MINOY DAS 3002003WL003385 MINOY DAS 00078 CNRB0003484 3392 3392 Processed 13/05/2023 1527328784 MINAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3392 3392
3 MATABARI TR-02-003-025-002/14
() 		3002003000NRG24050520230024749 08/05/2023 Maya Rani Das 3002003WL003385 Maya Rani Das 00458 PUNB0RRBTGB 3392 3392 Processed 13/05/2023 1527328794 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-025-003/120
() 		3002003000NRG24050520230024752 08/05/2023 Ganesh Sarkar 3002003WL003385 Ganesh Sarkar 00458 PUNB0RRBTGB 3392 3392 Processed 13/05/2023 1527328793 GANESH SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 6784 6784
5 MATABARI TR-02-003-025-002/14
() 		3002003000NRG24050520230024748 08/05/2023 JASUDA DAS 3002003WL003385 JASUDA DAS 00458 UTBI0RRBTGB 3392 3392 Processed 13/05/2023 1527328786 JASUDA RANI DAS PUNJAB NATIONAL BANK(508568)
6 MATABARI TR-02-003-025-002/28
() 		3002003000NRG24050520230024751 08/05/2023 MAYA RANI DAS 3002003WL003385 MAYA RANI DAS 00458 UTBI0RRBTGB 3392 3392 Processed 13/05/2023 1527328788 MAYA RANI DAS CANARA BANK(508532)
7 MATABARI TR-02-003-025-003/27
() 		3002003000NRG24050520230024755 08/05/2023 UMA BANIK 3002003WL003386 UMA BANIK 00458 UTBI0RRBTGB 3392 3392 Processed 13/05/2023 1527328787 UMA BANIK TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-025-004/50
() 		3002003000NRG24050520230024756 08/05/2023 SUPHIYA BIBI 3002003WL003386 SUPHIYA BIBI 00458 UTBI0RRBTGB 3392 3392 Processed 13/05/2023 1527328791 SUFIYA BIBI BANK OF INDIA(508505)
9 MATABARI TR-02-003-025-005/138
() 		3002003000NRG24050520230024753 08/05/2023 GANGAJALAI RABI DAS 3002003WL003385 GANGAJALAI RABI DAS 00458 UTBI0RRBTGB 3392 3392 Processed 13/05/2023 1527328789 GANGA JALI RABI DAS TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-025-005/157
() 		3002003000NRG24050520230024754 08/05/2023 RITA RABI DAS 3002003WL003385 RITA RABI DAS 00458 UTBI0RRBTGB 3392 3392 Processed 13/05/2023 1527328792 RITA RABI DAS TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-025-005/257
() 		3002003000NRG24050520230024758 08/05/2023 BABUL MIAH 3002003WL003386 BABUL MIAH 00458 UTBI0RRBTGB 3392 3392 Processed 13/05/2023 1527328790 BABUL MIAH BANK OF INDIA(508505)
SubTotal 23744 23744
Total 37312 37312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003025_080523APB_FTO_8343 Bank of India BKID0005067 UDAIPUR TOWN 3392
2 MATABARI TR3002003025_080523APB_FTO_8343 Canara Bank CNRB0003484 UDAIPUR 3392
3 MATABARI TR3002003025_080523APB_FTO_8343 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 6784
4 MATABARI TR3002003025_080523APB_FTO_8343 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 3392
5 MATABARI TR3002003025_080523APB_FTO_8343 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 13568
6 MATABARI TR3002003025_080523APB_FTO_8343 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 6784

Download In Excel