Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:55:28 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_151123FTO_165333
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 Chandipur TR-03-003-034-004/268
() 		3003003034NRG24151120230781895 15/11/2023 PAISOKBUL HALAM 3003003WL0039606 PAISOKBUL HALAM 00078 CNRB0004720 2756 2756 Processed 01/01/2024 9024001342 PAISOKBUL HALAM ()
SubTotal 2756 2756
2 Chandipur TR-03-003-034-004/2117
() 		3003003034NRG24151120230781894 15/11/2023 HAK CHANG HOI HALAM 3003003WL0039606 HAK CHANG HOI HALAM 00354 PUNB0025920 3390 3390 Processed 01/01/2024 9024001343 HAK CHANG HOI HALAM ()
SubTotal 3390 3390
3 Chandipur TR-03-003-005-001/103
() 		3003003005NRG24151120230781856 15/11/2023 MISS RAHANA BEGAM 3003003WL0039604 MISS RAHANA BEGAM 00458 PUNB0RRBTGB 1152 1152 Processed 02/01/2024 9024001344 MISS RAHANA BEGAM ()
SubTotal 1152 1152
Total 7298 7298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_151123FTO_165333 Canara Bank CNRB0004720 Kailasahar Branch 2756
2 Chandipur TR3005001_151123FTO_165333 Punjab National Bank PUNB0025920 kailashahar 3390
3 Chandipur TR3005001_151123FTO_165333 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1152

Download In Excel