Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:35:15 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003025_041023FTO_144452
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-02-003-025-001/137
() 		3002003000NRG24011020230864866 04/10/2023 Prankishor Banik 3002003WL043550 Prankishor Banik 00354 PUNB0046220 549 549 Processed 11/11/2023 7375258833 Prankishor Banik ()
SubTotal 549 549
2 MATABARI TR-02-003-025-003/168
() 		3002003000NRG24011020230864896 04/10/2023 Biswajit Sutradhar 3002003WL043550 Biswajit Sutradhar 00415 SBIN0000216 915 915 Processed 11/11/2023 7375258834 MR BISWAJIT SUTRADHAR ()
SubTotal 915 915
3 MATABARI TR-02-003-025-002/48
() 		3002003000NRG24011020230864871 04/10/2023 JUTUN SAHA 3002003WL043550 JUTUN SAHA 00458 UTBI0RRBTGB 915 915 Processed 12/11/2023 7375258835 JUTUN SAHA ()
SubTotal 915 915
Total 2379 2379

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003025_041023FTO_144452 Punjab National Bank PUNB0046220 Udaipur 549
2 MATABARI TR3002003025_041023FTO_144452 State Bank of India SBIN0000216 UDAIPUR 915
3 MATABARI TR3002003025_041023FTO_144452 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 915

Download In Excel