Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:21 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_210923FTO_131390
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 KARBOOK TR-02-008-005-004/10
() 		3002008000NRG24210920230803318 21/09/2023 RAMBABATI TRIPURA 3002008WL039634 RAMBABATI TRIPURA 00459 ICIC00TSCBL 1260 1260 Processed 26/09/2023 5876169611 RAMBABATI TRIPURA ()
2 KARBOOK TR-02-008-005-007/22
() 		3002008000NRG24210920230803324 21/09/2023 KUSUMTI TRIPURA 3002008WL039634 KUSUMTI TRIPURA 00459 ICIC00TSCBL 1260 1260 Processed 26/09/2023 5876169612 KUSUMTI TRIPURA ()
3 KARBOOK TR-02-008-005-007/49
() 		3002008000NRG24210920230803333 21/09/2023 APAR MOHAN TRIPURA 3002008WL039634 APAR MOHAN TRIPURA 00459 ICIC00TSCBL 1260 1260 Processed 26/09/2023 5876169609 APAR MOHAN TRIPURA ()
4 KARBOOK TR-02-008-005-018/78
() 		3002008000NRG24210920230803310 21/09/2023 BIRBAHUCHAKMA 3002008WL039633 BIRBAHUCHAKMA 00459 ICIC00TSCBL 2520 2520 Processed 26/09/2023 5876169613 BIRBAHUCHAKMA ()
5 KARBOOK TR-02-008-007-004/94
() 		3002008007NRG24210920230804464 21/09/2023 Munni Sutradhar Debnath 3002008007WL039714 Munni Sutradhar Debnath 00459 ICIC00TSCBL 1900 1900 Processed 26/09/2023 5876169608 Munni Sutradhar Debnath ()
6 KARBOOK TR-02-008-013-010/18
() 		3002008013NRG24210920230803115 21/09/2023 Josen Uchoi 3002008013WL039620 Josen Uchoi 00459 ICIC00TSCBL 3270 3270 Processed 26/09/2023 5876169610 Josen Uchoi ()
SubTotal 11470 11470
Total 11470 11470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_210923FTO_131390 TRIPURA STATE CO-OPERATIVE BANK 11470

Download In Excel