Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:44:04 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004004_180523APB_FTO_14691
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-02-004-004-001/142
() 		3002004004NRG24180520230076369 18/05/2023 Lipika Das Datta 3002004004WL006164 Lipika Das Datta 00458 UTBI0RRBTGB 2120 2120 Processed 24/05/2023 1820760396 LIPIKA DAS DATTA TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-004-002/11
() 		3002004004NRG24180520230076370 18/05/2023 Budhi Laxmi Thukar 3002004004WL006164 Budhi Laxmi Thukar 00458 UTBI0RRBTGB 2120 2120 Processed 24/05/2023 1820760392 BUDHI LAXMI THAKUR TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-004-002/62
() 		3002004004NRG24180520230076371 18/05/2023 Rani Bala Das 3002004004WL006164 Rani Bala Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/05/2023 1820760391 RANI BALA DAS TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-004-003/4
() 		3002004004NRG24180520230076373 18/05/2023 Gita Rani Sarkar 3002004004WL006164 Gita Rani Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 24/05/2023 1820760395 GITA RANI SARKAR TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-004-003/4
() 		3002004004NRG24180520230076372 18/05/2023 Swapan sarkar 3002004004WL006164 Swapan sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 24/05/2023 1820760390 SWAPAN SARKAR TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-004-004/82
() 		3002004004NRG24180520230076374 18/05/2023 Sachindra Debbarma 3002004004WL006164 Sachindra Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 24/05/2023 1820760394 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-004-006/68
() 		3002004004NRG24180520230076375 18/05/2023 Sofia Khatun 3002004004WL006164 Sofia Khatun 00458 UTBI0RRBTGB 2120 2120 Processed 24/05/2023 1820760393 SUPHIYA KHATUN TRIPURA GRAMIN BANK(607065)
SubTotal 14840 14840
Total 14840 14840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004004_180523APB_FTO_14691 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 6360
2 KAKRABAN TR3002004004_180523APB_FTO_14691 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 8480

Download In Excel