Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:53:40 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004023_060923FTO_116675
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-02-004-023-001/150
() 		3002004023NRG24010920230720030 06/09/2023 Sumita Jamatia 3002004WL0034098 Sumita Jamatia 00458 PUNB0RRBTGB 1696 1696 Processed 13/09/2023 5572060915 Sumita Jamatia ()
2 KAKRABAN TR-02-004-023-002/31
() 		3002004023NRG24010920230720031 06/09/2023 Jyotshna Rani Jamatia 3002004WL0034098 Jyotshna Rani Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 13/09/2023 5572060914 Jyotshna Rani Jamatia ()
3 KAKRABAN TR-02-004-023-002/61
() 		3002004023NRG24010920230720032 06/09/2023 Joydeb Sarkar 3002004WL0034098 Joydeb Sarkar 00458 PUNB0RRBTGB 2120 2120 Processed 13/09/2023 5572060919 Joydeb Sarkar ()
4 KAKRABAN TR-02-004-023-002/61
() 		3002004023NRG24010920230720034 06/09/2023 Joydeb Sarkar 3002004WL0034098 Joydeb Sarkar 00458 PUNB0RRBTGB 1908 1908 Processed 13/09/2023 5572060918 Joydeb Sarkar ()
5 KAKRABAN TR-02-004-023-002/61
() 		3002004023NRG24010920230720035 06/09/2023 Joydeb Sarkar 3002004WL0034098 Joydeb Sarkar 00458 PUNB0RRBTGB 2120 2120 Processed 13/09/2023 5572060917 Joydeb Sarkar ()
6 KAKRABAN TR-02-004-023-003/66
() 		3002004023NRG24010920230720033 06/09/2023 Krishna Rani Debbarma 3002004WL0034098 Krishna Rani Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 13/09/2023 5572060916 Krishna Rani Debbarma ()
SubTotal 12084 12084
Total 12084 12084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004023_060923FTO_116675 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 12084

Download In Excel