Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:08:33 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003011_051023FTO_145761
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-03-003-011-003/187
() 		3003003011NRG24031020230718255 05/10/2023 Anjan KR.Paul 3003003011WL035695 Anjan KR.Paul 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7409334842 Anjan KR.Paul ()
2 GOURNAGAR TR-03-003-011-004/34
() 		3003003011NRG24031020230718244 05/10/2023 Deb Kanya Singha 3003003011WL035693 Deb Kanya Singha 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7409334843 Deb Kanya Singha ()
3 GOURNAGAR TR-03-003-011-005/22
() 		3003003011NRG24041020230723349 05/10/2023 Arpita Shil 3003003011WL035939 Arpita Shil 00459 ICIC00TSCBL 636 636 Processed 11/11/2023 7409334844 Arpita Shil ()
4 GOURNAGAR TR-03-003-011-005/91
() 		3003003011NRG24041020230723369 05/10/2023 Raju Dey 3003003011WL035941 Raju Dey 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7409334841 Raju Dey ()
SubTotal 10176 10176
Total 10176 10176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003011_051023FTO_145761 TRIPURA STATE CO-OPERATIVE BANK 10176

Download In Excel