Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:44:36 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004013_060623FTO_33655
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-02-004-013-003/75
()
3002004013NRG24060620230189665 06/06/2023 Tapas Sarkar 3002004013WL010668 Tapas Sarkar 00048 BKID0005067 1624 1624 Processed 10/06/2023 2399077040 Tapas Sarkar ()
SubTotal 1624 1624
2 KAKRABAN TR-02-004-013-001/52
()
3002004013NRG24060620230189615 06/06/2023 Putul Sarkar 3002004013WL010668 Putul Sarkar 00458 UTBI0RRBTGB 1624 1624 Processed 10/06/2023 2399077044 Putul Sarkar ()
3 KAKRABAN TR-02-004-013-001/89
()
3002004013NRG24060620230189624 06/06/2023 Kanu Choudhury 3002004013WL010668 Kanu Choudhury 00458 UTBI0RRBTGB 1624 1624 Processed 10/06/2023 2399077041 Kanu Choudhury ()
4 KAKRABAN TR-02-004-013-002/94
()
3002004013NRG24060620230189635 06/06/2023 Rupali ghosh Sarkar 3002004013WL010668 Rupali ghosh Sarkar 00458 UTBI0RRBTGB 1624 1624 Processed 10/06/2023 2399077043 Rupali ghosh Sarkar ()
5 KAKRABAN TR-02-004-013-003/43
()
3002004013NRG24060620230189648 06/06/2023 Dulal Ghosh 3002004013WL010668 Dulal Ghosh 00458 UTBI0RRBTGB 1624 1624 Processed 10/06/2023 2399077042 Dulal Ghosh ()
6 KAKRABAN TR-02-004-013-004/9
()
3002004013NRG24060620230189683 06/06/2023 Jayanti Sukla Das 3002004013WL010668 Jayanti Sukla Das 00458 UTBI0RRBTGB 1624 1624 Processed 10/06/2023 2399077039 Jayanti Sukla Das ()
SubTotal 8120 8120
Total 9744 9744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004013_060623FTO_33655 Bank of India BKID0005067 UDAIPUR TOWN 1624
2 KAKRABAN TR3002004013_060623FTO_33655 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 4872
3 KAKRABAN TR3002004013_060623FTO_33655 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 3248

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