Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:11 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004020_170723FTO_67732
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-02-004-020-004/139
() 		3002004020NRG24170720230446643 17/07/2023 Suman kanti Das 3002004020WL019842 Suman kanti Das 00415 SBIN0000216 2200 2200 Processed 21/07/2023 3629245139 MR SUMAN KANTI DAS ()
SubTotal 2200 2200
2 KAKRABAN TR-02-004-020-001/261
() 		3002004020NRG24170720230453031 17/07/2023 Sukumar Debnath 3002004020WL020110 Sukumar Debnath 00458 PUNB0RRBTGB 2150 2150 Processed 21/07/2023 3629245137 Sukumar Debnath ()
3 KAKRABAN TR-02-004-020-001/85
() 		3002004020NRG24170720230452613 17/07/2023 Rupali Karmakar 3002004020WL020101 Rupali Karmakar 00458 PUNB0RRBTGB 1935 1935 Processed 21/07/2023 3629245138 Rupali Karmakar ()
SubTotal 4085 4085
4 KAKRABAN TR-02-004-020-001/148
() 		3002004020NRG24170720230452595 17/07/2023 Puspa Debnath 3002004020WL020101 Puspa Debnath 00458 UTBI0RRBTGB 2150 2150 Processed 21/07/2023 3629245141 Puspa Debnath ()
5 KAKRABAN TR-02-004-020-001/158
() 		3002004020NRG24170720230452569 17/07/2023 Rahima Akhtar 3002004020WL020100 Rahima Akhtar 00458 UTBI0RRBTGB 1944 1944 Processed 21/07/2023 3629245143 Rahima Akhtar ()
6 KAKRABAN TR-02-004-020-001/53
() 		3002004020NRG24170720230452584 17/07/2023 Parul Rani Debnath 3002004020WL020100 Parul Rani Debnath 00458 UTBI0RRBTGB 2160 2160 Processed 21/07/2023 3629245140 Parul Rani Debnath ()
7 KAKRABAN TR-02-004-020-003/48
() 		3002004020NRG24170720230447150 17/07/2023 Uttam Kuri 3002004020WL019859 Uttam Kuri 00458 UTBI0RRBTGB 2200 2200 Processed 21/07/2023 3629245142 Uttam Kuri ()
SubTotal 8454 8454
Total 14739 14739

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004020_170723FTO_67732 State Bank of India SBIN0000216 UDAIPUR 2200
2 KAKRABAN TR3002004020_170723FTO_67732 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 4085
3 KAKRABAN TR3002004020_170723FTO_67732 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 8454

Download In Excel