Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:11:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_140623APB_FTO_41480
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 Tepania TR-02-003-002-001/42
() 		3002003000NRG24130620230229486 14/06/2023 MANJU RANI BANIK 3002003WL012221 MANJU RANI BANIK 00458 PUNB0RRBTGB 2120 2120 Processed 20/06/2023 2664186367 MANJU RANI BANIK TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 Tepania TR-02-003-002-001/40
() 		3002003000NRG24130620230229485 14/06/2023 BABUL LODH 3002003WL012221 BABUL LODH 00458 UTBI0RRBTGB 2120 2120 Processed 20/06/2023 2664186368 BABUL LODH TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_140623APB_FTO_41480 Tripura Gramin Bank PUNB0RRBTGB BAGMA 2120
2 Tepania TR3008002_140623APB_FTO_41480 Tripura Gramin Bank UTBI0RRBTGB BAGMA 2120

Download In Excel