Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:06:52 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004019_280823APB_FTO_106315
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 KUMARGHAT TR-03-004-019-002/124
() 		3003004000NRG24280820230554716 28/08/2023 Mintu Dey 3003004WL025078 Mintu Dey 00458 PUNB0RRBTGB 1200 1200 Processed 07/09/2023 5285683541 MINTU DEY TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
2 KUMARGHAT TR-03-004-019-001/34
() 		3003004000NRG24280820230554711 28/08/2023 Subrata Bhattacharjee 3003004WL025078 Subrata Bhattacharjee 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285683546 SUBRATA BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KUMARGHAT TR-03-004-019-001/37
() 		3003004000NRG24280820230554712 28/08/2023 Niranjan Chanda 3003004WL025078 Niranjan Chanda 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285683540 NIRANJAN CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KUMARGHAT TR-03-004-019-001/53
() 		3003004000NRG24280820230554713 28/08/2023 Kanu Rudra Paul 3003004WL025078 Kanu Rudra Paul 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285683545 KANU RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KUMARGHAT TR-03-004-019-001/53
() 		3003004000NRG24280820230554714 28/08/2023 Kanu Rudra Paul 3003004WL025078 Kanu Rudra Paul 00459 ICIC00TSCBL 600 600 Processed 07/09/2023 5285683544 NAMITA RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KUMARGHAT TR-03-004-019-001/72
() 		3003004000NRG24280820230554715 28/08/2023 Pradip Kr Deb 3003004WL025078 Pradip Kr Deb 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285683539 PRADIP KR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KUMARGHAT TR-03-004-019-002/149
() 		3003004000NRG24280820230554717 28/08/2023 Nitay Nama 3003004WL025078 Nitay Nama 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285683542 DIBASHI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KUMARGHAT TR-03-004-019-002/25
() 		3003004000NRG24280820230554718 28/08/2023 Subrata De 3003004WL025078 Subrata De 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285683547 SUBRATA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KUMARGHAT TR-03-004-019-002/32
() 		3003004000NRG24280820230554719 28/08/2023 Sajal Dhar 3003004WL025078 Sajal Dhar 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285683549 SAJAL DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KUMARGHAT TR-03-004-019-002/56
() 		3003004000NRG24280820230554720 28/08/2023 Omprakash Acharya 3003004WL025078 Omprakash Acharya 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285683551 OMPRAKASH ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-019-002/6
() 		3003004000NRG24280820230554721 28/08/2023 Kumudini Sabdakar 3003004WL025078 Kumudini Sabdakar 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285683543 SUSHANTI RANI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-019-002/68
() 		3003004000NRG24280820230554722 28/08/2023 Shudhanshu Chanda 3003004WL025078 Shudhanshu Chanda 00459 ICIC00TSCBL 600 600 Processed 07/09/2023 5285683548 SUDHANGSHU CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-019-002/84
() 		3003004000NRG24280820230554723 28/08/2023 Hirendra Das 3003004WL025078 Hirendra Das 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285683552 RAMA RANI DEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-019-002/86
() 		3003004000NRG24280820230554724 28/08/2023 Benulal Das 3003004WL025078 Benulal Das 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285683553 BENULAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-019-002/91
() 		3003004000NRG24280820230554725 28/08/2023 Putul Rani Das 3003004WL025078 Putul Rani Das 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285683550 PUTUL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15600 15600
Total 16800 16800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004019_280823APB_FTO_106315 Tripura Gramin Bank PUNB0RRBTGB NALKATA 1200
2 KUMARGHAT TR3003004019_280823APB_FTO_106315 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15600

Download In Excel