Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:43:37 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_270723FTO_76551
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 Chandipur TR-03-003-005-006/136
() 		3003003005NRG24270720230414163 27/07/2023 Subhasish Sen 3003003005WL017057 Subhasish Sen 00354 PUNB0025920 603 603 Processed 23/08/2023 4772672263 Subhasish Sen ()
2 Chandipur TR-03-003-005-006/300
() 		3003003005NRG24270720230414201 27/07/2023 Pranab Dey 3003003005WL017057 Pranab Dey 00354 PUNB0025920 201 201 Processed 23/08/2023 4772672262 Pranab Dey ()
SubTotal 804 804
3 Chandipur TR-03-003-005-006/198
() 		3003003005NRG24270720230414172 27/07/2023 Bipasha Ghosh 3003003005WL017057 Bipasha Ghosh 00415 SBIN0005592 804 804 Processed 23/08/2023 4772672264 MISS BIPASHA GHOSH ()
4 Chandipur TR-03-003-005-006/21
() 		3003003005NRG24270720230414175 27/07/2023 Draupadi das 3003003005WL017057 Draupadi das 00415 SBIN0005592 201 201 Processed 23/08/2023 4772672267 MRS DRUPADI DAS ()
SubTotal 1005 1005
5 Chandipur TR-03-003-005-006/102
() 		3003003005NRG24270720230414150 27/07/2023 Jhunu Ghosh 3003003005WL017057 Jhunu Ghosh 00458 UTBI0RRBTGB 402 402 Processed 24/08/2023 4772672266 Jhunu Ghosh ()
6 Chandipur TR-03-003-005-006/53
() 		3003003005NRG24270720230414217 27/07/2023 Nandalal Debnath 3003003005WL017057 Nandalal Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4772672265 Nandalal Debnath ()
SubTotal 1407 1407
Total 3216 3216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_270723FTO_76551 Punjab National Bank PUNB0025920 kailashahar 804
2 Chandipur TR3005001_270723FTO_76551 State Bank of India SBIN0005592 KAILASHAHAR 1005
3 Chandipur TR3005001_270723FTO_76551 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 1407

Download In Excel