Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:49:19 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004007_280423APB_FTO_4684
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 KAKRABAN TR-02-004-007-003/37
() 		3002004007NRG24280420230012386 28/04/2023 BITAN MAJUMDER 3002004007WL002420 BITAN MAJUMDER 00089 CBIN0284504 1696 1696 Processed 12/05/2023 1490641249 BITAN MAJUMDER , S/O- AMAR MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 1696 1696
2 KAKRABAN TR-02-004-007-002/5
() 		3002004007NRG24280420230012384 28/04/2023 Manra Bibi 3002004007WL002420 Manra Bibi 00354 PUNB0129120 1484 1484 Processed 12/05/2023 1490641253 MANRA BIBI PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-007-003/37
() 		3002004007NRG24280420230012385 28/04/2023 Amar Krishana majumdar 3002004007WL002420 Amar Krishana majumdar 00354 PUNB0129120 1696 1696 Processed 12/05/2023 1490641252 AMAR KRISHNA MAJUMDER PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
4 KAKRABAN TR-02-004-007-001/142
() 		3002004007NRG24280420230012382 28/04/2023 Siraj Mia 3002004007WL002420 Siraj Mia 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490641251 SIRAJ MIAH S/O SAMASU MIAH TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-007-001/218
() 		3002004007NRG24280420230012383 28/04/2023 Begam Nabinata 3002004007WL002420 Begam Nabinata 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490641250 BEGAM NABINATA D/O- CHADDIR MIAH TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-007-003/48
() 		3002004007NRG24280420230012387 28/04/2023 Maran Sarker 3002004007WL002420 Maran Sarker 00458 UTBI0RRBTGB 1696 1696 Processed 12/05/2023 1490641254 MARAN SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 8056 8056
Total 12932 12932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004007_280423APB_FTO_4684 Central Bank Of India CBIN0284504 Udaipur 1696
2 KAKRABAN TR3002004007_280423APB_FTO_4684 Punjab National Bank PUNB0129120 KARBOOK 3180
3 KAKRABAN TR3002004007_280423APB_FTO_4684 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 8056

Download In Excel