Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:55:08 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_010523APB_FTO_5722
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-03-003-001-005/22
() 		3003003001NRG24010520230030976 01/05/2023 Swapna Chakraborty 3003003001WL002461 Swapna Chakraborty 00354 PUNB0130720 3180 3180 Processed 12/05/2023 1490266370 SWAPNA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-001-001/141
() 		3003003001NRG24010520230030964 01/05/2023 Sachi Rani Singh 3003003001WL002460 Sachi Rani Singh 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1490266372 SACHI RANI SINHA W/O LT KRISHNA MOHAN SI TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-001-006/51
() 		3003003001NRG24010520230030977 01/05/2023 Kalchuma Bibi 3003003001WL002461 Kalchuma Bibi 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1490266363 KALCHUMA BIBI WO LT ARAB ALI TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
4 GOURNAGAR TR-03-003-001-002/216
() 		3003003001NRG24010520230030965 01/05/2023 Chayed Kha 3003003001WL002460 Chayed Kha 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490266364 SAHED KHAN PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-001-002/216
() 		3003003001NRG24010520230030966 01/05/2023 Najirun Necha 3003003001WL002460 Najirun Necha 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490266369 NAJIRUN NECHA W/O CHAYED KHAN TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-001-002/38
() 		3003003001NRG24010520230030973 01/05/2023 Babul Sabdakar 3003003001WL002461 Babul Sabdakar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490266360 SEPHALI SABDAKAR W/O BABUL SABDKAR TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-001-002/58
() 		3003003001NRG24010520230030974 01/05/2023 Joyrun Bibi 3003003001WL002461 Joyrun Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490266366 JAYRUN BIBI WO LT ISMAIL KHAN TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-001-003/268
() 		3003003001NRG24010520230030975 01/05/2023 Sushanta Debnath 3003003001WL002461 Sushanta Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490266368 SUSHANTA DEBNATH SO SATYENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-001-003/92
() 		3003003001NRG24010520230030967 01/05/2023 Tejabala Debnath 3003003001WL002460 Tejabala Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490266367 TEJABALA DEBNATH WO TARANI TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-001-004/24
() 		3003003001NRG24010520230030969 01/05/2023 Dipak Pal 3003003001WL002460 Dipak Pal 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490266361 DIPAK PAL TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-001-005/44
() 		3003003001NRG24010520230030971 01/05/2023 Kasalya Bauri Malakar 3003003001WL002460 Kasalya Bauri Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490266359 KASALYA BAURI MALAKAR TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-001-005/44
() 		3003003001NRG24010520230030970 01/05/2023 Rajendra Malakar 3003003001WL002460 Rajendra Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490266362 RAJENDRA MALAKAR SO LT JUGENDRA TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-001-005/50
() 		3003003001NRG24010520230030972 01/05/2023 Parindra Das 3003003001WL002460 Parindra Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490266365 PARINDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 31800 31800
14 GOURNAGAR TR-03-003-013-004/8
() 		3003003001NRG24010520230030978 01/05/2023 Sukriti Sukladas 3003003001WL002461 Sukriti Sukladas 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1490266371 SUKRITI SUKLADAS WO LT PRAHLAD TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 44520 44520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_010523APB_FTO_5722 Punjab National Bank PUNB0130720 Gournagar 3180
2 GOURNAGAR TR3003003_010523APB_FTO_5722 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 6360
3 GOURNAGAR TR3003003_010523APB_FTO_5722 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 31800
4 GOURNAGAR TR3003003_010523APB_FTO_5722 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180

Download In Excel