Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:09:27 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003034_050623FTO_32599
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-02-003-034-001/100
() 		3002003000NRG24050620230182988 05/06/2023 Joykanta Noatia 3002003WL010463 Joykanta Noatia 00078 CNRB0017984 1900 1900 Processed 10/06/2023 2399076483 Joykanta Noatia ()
SubTotal 1900 1900
2 MATABARI TR-02-003-034-001/101
() 		3002003000NRG24050620230182989 05/06/2023 Dinesh Debbarma 3002003WL010463 Dinesh Debbarma 00415 SBIN0009129 1710 1710 Processed 10/06/2023 2399076482 MR DINESH DEBBARMA ()
3 MATABARI TR-02-003-034-001/107
() 		3002003000NRG24050620230182993 05/06/2023 Rammani Tripura 3002003WL010463 Rammani Tripura 00415 SBIN0009129 1520 1520 Processed 10/06/2023 2399076484 MR RAMMANI TRIPURA ()
SubTotal 3230 3230
Total 5130 5130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003034_050623FTO_32599 Canara Bank CNRB0017984 UDAIPUR II 1900
2 MATABARI TR3002003034_050623FTO_32599 State Bank of India SBIN0009129 GARJEE 3230

Download In Excel