Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:20:34 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220823APB_FTO_100362
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-03-005-008-001/116
() 		3003005008NRG24220820230534456 22/08/2023 Jumana Chakma 3003005008WL023771 Jumana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4910342608 JAMUNA CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-008-001/116
() 		3003005008NRG24220820230534457 22/08/2023 Sanchita Chakma 3003005008WL023771 Sanchita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4910342604 SANGITA CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-008-001/26
() 		3003005008NRG24220820230534459 22/08/2023 Anita debi Chakma 3003005008WL023771 Anita debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4910342602 PRIYA RN CHAKMA AND ANITA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-008-001/26
() 		3003005008NRG24220820230534458 22/08/2023 Priyo ranjan Chakma 3003005008WL023771 Priyo ranjan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4910342607 PRIYA RN CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-008-002/113
() 		3003005008NRG24220820230534460 22/08/2023 Kajala Chakma 3003005008WL023771 Kajala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4910342605 KAJALA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-008-002/32
() 		3003005008NRG24220820230534462 22/08/2023 Priyatosh Baisya 3003005008WL023771 Priyatosh Baisya 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4910342606 PRIYATOSH BAISHYA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-008-002/73
() 		3003005008NRG24220820230534463 22/08/2023 Chandak Chakma 3003005008WL023771 Chandak Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4910342603 CHANDAK CHAKMA AND KAMALANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 8400 8400
8 PECHARTHAL TR-03-005-008-002/143
() 		3003005008NRG24220820230534461 22/08/2023 Jamuna Chakma 3003005008WL023771 Jamuna Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910342601 JAMUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
Total 9600 9600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220823APB_FTO_100362 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 8400
2 PECHARTHAL TR3003005_220823APB_FTO_100362 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1200

Download In Excel