Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:50:25 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003045_131223APB_FTO_177420
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-02-003-016-006/129
() 		3002003000NRG24101220231048674 13/12/2023 Srirup Sutradhar 3002003WL055851 Srirup Sutradhar 00089 CBIN0284504 2260 2260 Processed 01/03/2024 1154052802 Mr. SRIRUP SUTRADHAR CENTRAL BANK OF INDIA(607115)
SubTotal 2260 2260
2 MATABARI TR-02-003-016-003/1
() 		3002003000NRG24101220231048667 13/12/2023 Ajit Ghosh 3002003WL055851 Ajit Ghosh 00354 PUNB0119820 2260 2260 Processed 02/03/2024 1154052795 AJIT GHOSH,ANJALI GHOSH & RAKESH GHO PUNJAB NATIONAL BANK(508568)
3 MATABARI TR-02-003-016-003/1
() 		3002003000NRG24101220231048668 13/12/2023 Anjali Ghosh 3002003WL055851 Anjali Ghosh 00354 PUNB0119820 2260 2260 Processed 01/03/2024 1154052789 ANJALI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 MATABARI TR-02-003-016-003/110
() 		3002003000NRG24101220231048677 13/12/2023 Sohad Miah 3002003WL055852 Sohad Miah 00354 PUNB0119820 2260 2260 Processed 02/03/2024 1154052796 SUHAD MIAH PUNJAB NATIONAL BANK(508568)
5 MATABARI TR-02-003-016-003/85
() 		3002003000NRG24101220231048669 13/12/2023 Uttam Kr Debroy 3002003WL055851 Uttam Kr Debroy 00354 PUNB0119820 2260 2260 Processed 01/03/2024 1154052798 MR UTTAM KUMAR DEBROY STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-016-004/162
() 		3002003000NRG24101220231048678 13/12/2023 Gopal Dey 3002003WL055852 Gopal Dey 00354 PUNB0119820 2260 2260 Processed 02/03/2024 1154052793 GOPAL DEY & RINA DEY PUNJAB NATIONAL BANK(508568)
7 MATABARI TR-02-003-016-004/42
() 		3002003000NRG24101220231048670 13/12/2023 Ajit Ch Das 3002003WL055851 Ajit Ch Das 00354 PUNB0119820 2260 2260 Processed 01/03/2024 1154052790 AJIT CHANDRA DAS CANARA BANK(508532)
8 MATABARI TR-02-003-016-004/42
() 		3002003000NRG24101220231048671 13/12/2023 Krishna das 3002003WL055851 Krishna das 00354 PUNB0119820 2260 2260 Processed 01/03/2024 1154052794 KRISHNA SEN DAS BANDHAN BANK LIMITED(508753)
9 MATABARI TR-02-003-016-005/11
() 		3002003000NRG24101220231048672 13/12/2023 Amrit Das 3002003WL055851 Amrit Das 00354 PUNB0119820 2260 2260 Processed 01/03/2024 1154052799 AMRITA DAS GENERAL POST OFFICE(607245)
10 MATABARI TR-02-003-016-005/195
() 		3002003000NRG24101220231048680 13/12/2023 Chakina Bibi 3002003WL055852 Chakina Bibi 00354 PUNB0119820 1055 1055 Processed 02/03/2024 1154052791 CHAKINA BIBI PUNJAB NATIONAL BANK(508568)
11 MATABARI TR-02-003-016-006/177
() 		3002003000NRG24101220231048676 13/12/2023 Nurjahan Bibi 3002003WL055851 Nurjahan Bibi 00354 PUNB0119820 2260 2260 Processed 01/03/2024 1154052797 NURJAHAN BIBI BANDHAN BANK LIMITED(508753)
12 MATABARI TR-02-003-016-006/177
() 		3002003000NRG24101220231048675 13/12/2023 Rijak Miah Sarkar 3002003WL055851 Rijak Miah Sarkar 00354 PUNB0119820 2260 2260 Processed 02/03/2024 1154052800 RIJJAK MIAH SARKAR PUNJAB NATIONAL BANK(508568)
13 MATABARI TR-02-003-016-006/206
() 		3002003000NRG24101220231048682 13/12/2023 Priyatosh Roy 3002003WL055852 Priyatosh Roy 00354 PUNB0119820 2260 2260 Processed 02/03/2024 1154052788 PRIYATOSH ROY PUNJAB NATIONAL BANK(508568)
14 MATABARI TR-02-003-016-008/34
() 		3002003000NRG24101220231048684 13/12/2023 Rabindra Dutta 3002003WL055852 Rabindra Dutta 00354 PUNB0119820 2260 2260 Processed 01/03/2024 1154052792 RABINDRA DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 28175 28175
15 MATABARI TR-02-003-016-006/206
() 		3002003000NRG24101220231048683 13/12/2023 Suchitra Shil Roy 3002003WL055852 Suchitra Shil Roy 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1154052801 SUCHITRA SHIL ROY BANDHAN BANK LIMITED(508753)
SubTotal 2260 2260
Total 32695 32695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003045_131223APB_FTO_177420 Central Bank Of India CBIN0284504 Udaipur 2260
2 MATABARI TR3002003045_131223APB_FTO_177420 Punjab National Bank PUNB0119820 Killa 28175
3 MATABARI TR3002003045_131223APB_FTO_177420 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260

Download In Excel