Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:46:21 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004004_290923APB_FTO_138942
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-02-004-004-006/122
() 		3002004004NRG24290920230850698 29/09/2023 Tinku Nama 3002004004WL042793 Tinku Nama 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895332461 TINKU NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 KAKRABAN TR-02-004-004-001/37
() 		3002004000NRG24290920230849834 29/09/2023 Krishna Pada Sen 3002004WL042761 Krishna Pada Sen 00458 UTBI0RRBTGB 212 212 Processed 01/11/2023 6895332456 KRISHNA PADA SEN TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-004-002/105
() 		3002004004NRG24290920230850687 29/09/2023 Bimal Sarkar 3002004004WL042792 Bimal Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895332460 BIMAL SARKAR TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-004-002/105
() 		3002004004NRG24290920230850688 29/09/2023 Ruma Das Sarkar 3002004004WL042792 Ruma Das Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895332451 RUMA DAS SARKAR BANDHAN BANK LIMITED(508753)
5 KAKRABAN TR-02-004-004-002/2
() 		3002004004NRG24290920230850694 29/09/2023 Dipali Bhomik 3002004004WL042793 Dipali Bhomik 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895332457 DIPALI BHOWMIK BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-004-002/2
() 		3002004004NRG24290920230850695 29/09/2023 Sourav Bhowmik 3002004004WL042793 Sourav Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895332462 SOURAV BHOWMIK TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-004-003/107
() 		3002004000NRG24290920230849835 29/09/2023 Sukumar Bhowmik 3002004WL042761 Sukumar Bhowmik 00458 UTBI0RRBTGB 212 212 Processed 01/11/2023 6895332455 SUKUMAR BHOWMIK TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-004-003/3
() 		3002004004NRG24290920230850696 29/09/2023 Lani Barman 3002004004WL042793 Lani Barman 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895332450 LANI BARMAN TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-004-006/108
() 		3002004004NRG24290920230850689 29/09/2023 Laxman Sarkar 3002004004WL042792 Laxman Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895332453 LAXMAN SARKAR TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-004-006/122
() 		3002004004NRG24290920230850697 29/09/2023 Tapash Nama 3002004004WL042793 Tapash Nama 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895332458 TAPAS NAMA TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-004-006/123
() 		3002004004NRG24290920230850690 29/09/2023 Dipak Shil 3002004004WL042792 Dipak Shil 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895332452 DIPAK SHIL TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-004-006/136
() 		3002004000NRG24290920230849836 29/09/2023 Dali datta Baidya 3002004WL042761 Dali datta Baidya 00458 UTBI0RRBTGB 212 212 Processed 01/11/2023 6895332463 DALI DATTA BAIDYA TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-004-006/47
() 		3002004004NRG24290920230850691 29/09/2023 Narayan Sarkar 3002004004WL042792 Narayan Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895332448 NARAYAN SARKAR TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-004-006/77
() 		3002004004NRG24290920230850693 29/09/2023 Adhir Nama 3002004004WL042792 Adhir Nama 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895332454 ADHIR NAMA TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-004-006/77
() 		3002004004NRG24290920230850692 29/09/2023 Minoti Nama 3002004004WL042792 Minoti Nama 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895332449 BEAUTI NAMA BANDHAN BANK LIMITED(508753)
16 KAKRABAN TR-02-004-004-006/96
() 		3002004004NRG24290920230850699 29/09/2023 Biswajit das 3002004004WL042793 Biswajit das 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895332447 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-004-006/96
() 		3002004004NRG24290920230850701 29/09/2023 Ranjit Das 3002004004WL042793 Ranjit Das 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895332446 MR RANJIT DAS STATE BANK OF INDIA(508548)
18 KAKRABAN TR-02-004-004-006/96
() 		3002004004NRG24290920230850700 29/09/2023 sujit Das 3002004004WL042793 sujit Das 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895332459 MR SUJIT DAS STATE BANK OF INDIA(508548)
SubTotal 45836 45836
Total 49226 49226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004004_290923APB_FTO_138942 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 3390
2 KAKRABAN TR3002004004_290923APB_FTO_138942 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 32982
3 KAKRABAN TR3002004004_290923APB_FTO_138942 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 12854

Download In Excel