Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:03:55 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003016_300923APB_FTO_140604
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 GOURNAGAR TR-03-003-016-002/230
()
3003003016NRG24290920230695777 30/09/2023 Jharna Sinha 3003003016WL034350 Jharna Sinha 00415 SBIN0005592 3390 3390 Processed 01/11/2023 6895372796 MRS JHARNA SINHA STATE BANK OF INDIA(508548)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-016-001/177
()
3003003016NRG24290920230695775 30/09/2023 Bikramjit Malakar 3003003016WL034349 Bikramjit Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895372797 BIKRAMJIT MALAKAR SO LT BISWANATH MALAKA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
3 GOURNAGAR TR-03-003-016-001/17
()
3003003016NRG24290920230695773 30/09/2023 Kajal Shabdakar 3003003016WL034348 Kajal Shabdakar 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895372795 KAJAL SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 GOURNAGAR TR-03-003-016-001/17
()
3003003016NRG24290920230695774 30/09/2023 Kalpana Sabdakar 3003003016WL034348 Kalpana Sabdakar 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895372794 KALPANA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 GOURNAGAR TR-03-003-016-002/230
()
3003003016NRG24290920230695776 30/09/2023 Laxmibabu Sinha 3003003016WL034350 Laxmibabu Sinha 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6895372793 MR LAXMI KANTA SINHA STATE BANK OF INDIA(508548)
SubTotal 9750 9750
Total 16530 16530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003016_300923APB_FTO_140604 State Bank of India SBIN0005592 KAILASHAHAR 3390
2 GOURNAGAR TR3003003016_300923APB_FTO_140604 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 3390
3 GOURNAGAR TR3003003016_300923APB_FTO_140604 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9750

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