Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:28:35 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220623APB_FTO_48840
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 PECHARTHAL TR-03-005-012-001/102
() 		3003005000NRG24220620230255874 22/06/2023 Anup Deb 3003005WL011500 Anup Deb 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798303631 ANUP DEB TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-012-001/102
() 		3003005000NRG24220620230255875 22/06/2023 Sanchita Deb 3003005WL011500 Sanchita Deb 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798303633 ANUP DEB TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-012-003/43
() 		3003005000NRG24220620230255877 22/06/2023 Anita Sarkar 3003005WL011500 Anita Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798303632 ANITA SARKAR INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-012-003/43
() 		3003005000NRG24220620230255876 22/06/2023 NIRMAL SARKAR 3003005WL011500 NIRMAL SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798303634 NIRMAL SARKAR 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 PECHARTHAL TR3003005_220623APB_FTO_48840 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 12720

Download In Excel