Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:47 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004008_060523APB_FTO_7834
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-02-004-008-001/67
() 		3002004008NRG24060520230026333 06/05/2023 Bala Ram Das 3002004008WL003509 Bala Ram Das 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527338317 BALARAM DAS TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-008-002/1
() 		3002004008NRG24060520230026334 06/05/2023 Narayan Debnath 3002004008WL003509 Narayan Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527338315 NARAYAN DEBNATH BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-008-002/80
() 		3002004008NRG24060520230026335 06/05/2023 Bhagabati Sutradhar 3002004008WL003509 Bhagabati Sutradhar 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527338314 SMT.BHAGABATI SUTRADHAR PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-008-003/65
() 		3002004008NRG24060520230026336 06/05/2023 Lipi Rani Deb 3002004008WL003509 Lipi Rani Deb 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527338316 LIPASHI GHOSH DEB TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
Total 12720 12720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004008_060523APB_FTO_7834 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 12720

Download In Excel