Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:33:27 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_041123FTO_163315
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-03-003-010-002/154
() 		3003003010NRG24041120230775013 04/11/2023 Anup Dey 3003003010WL039005 Anup Dey 00078 CNRB0004720 3150 3150 Processed 11/11/2023 7419621498 Anup Dey ()
SubTotal 3150 3150
2 GOURNAGAR TR-03-003-010-002/151
() 		3003003010NRG24041120230775011 04/11/2023 Gyanendra Nama Sudra 3003003010WL039005 Gyanendra Nama Sudra 00354 PUNB0130720 3150 3150 Processed 11/11/2023 7419621497 Gyanendra Nama Sudra ()
SubTotal 3150 3150
3 GOURNAGAR TR-03-003-010-002/158
() 		3003003010NRG24041120230775014 04/11/2023 Dipika Sen 3003003010WL039005 Dipika Sen 00415 SBIN0005592 3150 3150 Processed 11/11/2023 7419621496 MRS DIPIKA SEN ()
SubTotal 3150 3150
Total 9450 9450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003010_041123FTO_163315 Canara Bank CNRB0004720 Kailasahar Branch 3150
2 GOURNAGAR TR3003003010_041123FTO_163315 Punjab National Bank PUNB0130720 Gournagar 3150
3 GOURNAGAR TR3003003010_041123FTO_163315 State Bank of India SBIN0005592 KAILASHAHAR 3150

Download In Excel