Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:01 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003039_121223FTO_176868
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-02-003-039-003/112
() 		3002003000NRG24081220231046895 12/12/2023 Pratyush Marak 3002003WL055761 Pratyush Marak 00415 SBIN0009129 1030 1030 Processed 29/02/2024 1104010284 MR PRATYUSH MARAK ()
SubTotal 1030 1030
2 MATABARI TR-02-003-039-003/25
() 		3002003000NRG24081220231046907 12/12/2023 Babyta Marak. 3002003WL055761 Babyta Marak. 00458 PUNB0RRBTGB 1030 1030 Processed 01/03/2024 1104010283 Babyta Marak. ()
SubTotal 1030 1030
3 MATABARI TR-02-003-039-002/12
() 		3002003000NRG24081220231046881 12/12/2023 Banani Roga 3002003WL055761 Banani Roga 00458 UTBI0RRBTGB 824 824 Processed 01/03/2024 1104010285 Banani Roga ()
4 MATABARI TR-02-003-039-003/16
() 		3002003000NRG24081220231046903 12/12/2023 Krishna rani Rema 3002003WL055761 Krishna rani Rema 00458 UTBI0RRBTGB 824 824 Processed 01/03/2024 1104010286 Krishna rani Rema ()
SubTotal 1648 1648
Total 3708 3708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003039_121223FTO_176868 State Bank of India SBIN0009129 GARJEE 1030
2 MATABARI TR3002003039_121223FTO_176868 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 1030
3 MATABARI TR3002003039_121223FTO_176868 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 1648

Download In Excel