Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:35:12 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003019_281123FTO_170137
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-03-003-019-003/182
() 		3003003019NRG24281120230800473 28/11/2023 Leman Uddin 3003003019WL041574 Leman Uddin 00168 ICIC0002168 3390 3390 Processed 17/01/2024 9607194969 Leman Uddin ()
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-019-001/221
() 		3003003019NRG24281120230800771 28/11/2023 Jishu Bhushan Das 3003003019WL041596 Jishu Bhushan Das 00458 PUNB0RRBTGB 2712 2712 Processed 17/01/2024 9607194970 Jishu Bhushan Das ()
SubTotal 2712 2712
3 GOURNAGAR TR-03-003-019-001/200
() 		3003003019NRG24281120230800464 28/11/2023 Chayed Ali 3003003019WL041573 Chayed Ali 00662 BDBL0001522 3390 3390 Processed 17/01/2024 9607194968 Chayed Ali ()
SubTotal 3390 3390
Total 9492 9492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003019_281123FTO_170137 ICICI BANK ICIC0002168 KAILASAHAR 3390
2 GOURNAGAR TR3003003019_281123FTO_170137 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 2712
3 GOURNAGAR TR3003003019_281123FTO_170137 Bandhan Bank Limited BDBL0001522 Kailashahar 3390

Download In Excel