Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:07:32 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004014_120523FTO_11296
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-03-004-014-003/86
() 		3003004000NRG24120520230064295 12/05/2023 Rekha Debnath 3003004WL004094 Rekha Debnath 00415 SBIN0003795 1104 1104 Processed 17/05/2023 1642004033 MR REKHA DEBNATH ()
2 KUMARGHAT TR-03-004-014-006/20
() 		3003004000NRG24120520230064020 12/05/2023 Uttarasari Debbarma 3003004WL004091 Uttarasari Debbarma 00415 SBIN0003795 950 950 Processed 17/05/2023 1642004032 MRS UTTARASARI DEBBARMA ()
SubTotal 2054 2054
3 KUMARGHAT TR-03-004-014-003/58
() 		3003004000NRG24120520230064273 12/05/2023 Nripendra Sabdakar 3003004WL004094 Nripendra Sabdakar 00458 UTBI0RRBTGB 184 184 Processed 17/05/2023 1642004034 Nripendra Sabdakar ()
4 KUMARGHAT TR-03-004-014-006/291
() 		3003004000NRG24120520230064041 12/05/2023 Subrata Debnath 3003004WL004091 Subrata Debnath 00458 UTBI0RRBTGB 760 760 Processed 17/05/2023 1642004035 Subrata Debnath ()
SubTotal 944 944
Total 2998 2998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004014_120523FTO_11296 State Bank of India SBIN0003795 KUMARGHAT 2054
2 KUMARGHAT TR3003004014_120523FTO_11296 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 944

Download In Excel