Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:38:45 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003019_280823FTO_106362
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-03-003-019-003/70
() 		3003003019NRG24280820230555862 28/08/2023 Chamchi Begam 3003003019WL025151 Chamchi Begam 00078 CNRB0004720 2260 2260 Processed 02/09/2023 5078603105 Chamchi Begam ()
2 GOURNAGAR TR-03-003-019-005/104
() 		3003003019NRG24280820230555615 28/08/2023 Sushanti Nama 3003003019WL025128 Sushanti Nama 00078 CNRB0004720 2260 2260 Processed 02/09/2023 5078603106 Sushanti Nama ()
SubTotal 4520 4520
3 GOURNAGAR TR-03-003-019-001/76
() 		3003003019NRG24280820230555692 28/08/2023 Shah Siddek Uddin 3003003019WL025134 Shah Siddek Uddin 00354 PUNB0025920 2260 2260 Processed 02/09/2023 5078603107 Shah Siddek Uddin ()
SubTotal 2260 2260
4 GOURNAGAR TR-03-003-019-002/57
() 		3003003019NRG24280820230555999 28/08/2023 Raina Begam 3003003019WL025166 Raina Begam 00415 SBIN0005592 2260 2260 Processed 02/09/2023 5078603110 MRS RAINA BEGAM ()
5 GOURNAGAR TR-03-003-019-005/160
() 		3003003019NRG24280820230555788 28/08/2023 Md. Safikur Rahaman Boksh 3003003019WL025143 Md. Safikur Rahaman Boksh 00415 SBIN0005592 2260 2260 Processed 02/09/2023 5078603111 MR SAFIKUR RAHAMAN BOKSH ()
6 GOURNAGAR TR-03-003-019-005/22
() 		3003003019NRG24280820230555680 28/08/2023 Nizam Uddin 3003003019WL025132 Nizam Uddin 00415 SBIN0005592 2260 2260 Processed 02/09/2023 5078603109 MR NIZAM UDDIN ()
SubTotal 6780 6780
7 GOURNAGAR TR-03-003-019-003/58
() 		3003003019NRG24280820230555860 28/08/2023 MRS SULTANA BEGAM 3003003019WL025151 MRS SULTANA BEGAM 00458 PUNB0RRBTGB 2260 2260 Processed 02/09/2023 5078603108 MRS SULTANA BEGAM ()
SubTotal 2260 2260
8 GOURNAGAR TR-03-003-019-001/200
() 		3003003019NRG24280820230555690 28/08/2023 Chayed Ali 3003003019WL025134 Chayed Ali 00662 BDBL0001522 2260 2260 Processed 02/09/2023 5078603104 Chayed Ali ()
9 GOURNAGAR TR-03-003-019-004/72
() 		3003003019NRG24280820230558248 28/08/2023 Supriya Malakar 3003003019WL025303 Supriya Malakar 00662 BDBL0001522 2260 2260 Processed 02/09/2023 5078603103 Supriya Malakar ()
SubTotal 4520 4520
Total 20340 20340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003019_280823FTO_106362 Canara Bank CNRB0004720 Kailasahar Branch 4520
2 GOURNAGAR TR3003003019_280823FTO_106362 Punjab National Bank PUNB0025920 kailashahar 2260
3 GOURNAGAR TR3003003019_280823FTO_106362 State Bank of India SBIN0005592 KAILASHAHAR 6780
4 GOURNAGAR TR3003003019_280823FTO_106362 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 2260
5 GOURNAGAR TR3003003019_280823FTO_106362 Bandhan Bank Limited BDBL0001522 Kailashahar 4520

Download In Excel