Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:51:11 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_010523FTO_5791
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 SHILACHARI TR-02-009-014-006/62
() 		3002009000NRG24300420230014985 01/05/2023 PALINDRI TRIPURA 3002009WL002760 PALINDRI TRIPURA 00458 PUNB0RRBTGB 2000 2000 Processed 14/05/2023 1523150468 PALINDRI TRIPURA ()
2 SHILACHARI TR-02-009-014-006/67
() 		3002009000NRG24300420230014990 01/05/2023 Smt Shalen Mala Tripura 3002009WL002760 Smt Shalen Mala Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 14/05/2023 1523150467 Smt Shalen Mala Tripura ()
3 SHILACHARI TR-02-009-014-006/72
() 		3002009000NRG24300420230014996 01/05/2023 PABENDRA TRIPURA 3002009WL002760 PABENDRA TRIPURA 00458 PUNB0RRBTGB 2000 2000 Processed 14/05/2023 1523150469 PABENDRA TRIPURA ()
SubTotal 6000 6000
4 SHILACHARI TR-02-009-014-006/7
() 		3002009000NRG24300420230014993 01/05/2023 SHYAM KR. TRIPURA 3002009WL002760 SHYAM KR. TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 14/05/2023 1523150466 SHYAM KR. TRIPURA ()
SubTotal 2000 2000
Total 8000 8000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_010523FTO_5791 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 6000
2 SHILACHARI TR3008001_010523FTO_5791 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 2000

Download In Excel