Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:50:59 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_070823FTO_85950
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 Chandipur TR-03-003-003-002/47
() 		3003003000NRG23240720230903530 07/08/2023 RABIN SINGHA 3003003WL0069196 RABIN SINGHA 00078 CNRB0004720 1200 1200 Processed 24/08/2023 4800497045 RABIN SINGHA ()
2 Chandipur TR-03-003-003-002/47
() 		3003003000NRG23240720230903531 07/08/2023 RABIN SINGHA 3003003WL0069196 RABIN SINGHA 00078 CNRB0004720 1200 1200 Processed 24/08/2023 4800497046 RABIN SINGHA ()
SubTotal 2400 2400
3 Chandipur TR-03-003-003-002/233
() 		3003003000NRG23240720230903527 07/08/2023 Bappaditya Biswas 3003003WL0069195 Bappaditya Biswas 00354 PUNB0025920 800 800 Rejected 25/08/2023 4800497049 No Such Account
4 Chandipur TR-03-003-003-002/234
() 		3003003000NRG23240720230903528 07/08/2023 Bangshi Paul 3003003WL0069195 Bangshi Paul 00354 PUNB0025920 800 800 Rejected 25/08/2023 4800497048 No Such Account
5 Chandipur TR-03-003-003-002/240
() 		3003003000NRG23240720230903529 07/08/2023 Sathyajit Paul 3003003WL0069195 Sathyajit Paul 00354 PUNB0025920 800 800 Rejected 25/08/2023 4800497047 No Such Account
SubTotal 2400 2400
6 Chandipur TR-03-003-025-002/166
() 		3003003025NRG23170720230903503 07/08/2023 Binoy Das 3003003WL0069187 Binoy Das 00415 SBIN0005592 1200 1200 Processed 24/08/2023 4800497052 MR BINAY DAS ()
SubTotal 1200 1200
7 Chandipur TR-03-003-003-001/195
() 		3003003000NRG23240720230903524 07/08/2023 Swapan Rudrapaul 3003003WL0069195 Swapan Rudrapaul 00458 PUNB0RRBTGB 1116 1116 Rejected 24/08/2023 4800497057 No Such Account
8 Chandipur TR-03-003-003-001/195
() 		3003003000NRG23240720230903525 07/08/2023 Swapan Rudrapaul 3003003WL0069195 Swapan Rudrapaul 00458 PUNB0RRBTGB 740 740 Rejected 24/08/2023 4800497056 No Such Account
9 Chandipur TR-03-003-003-001/195
() 		3003003000NRG23240720230903526 07/08/2023 Swapan Rudrapaul 3003003WL0069195 Swapan Rudrapaul 00458 PUNB0RRBTGB 410 410 Rejected 24/08/2023 4800497058 No Such Account
10 Chandipur TR-03-003-003-004/101
() 		3003003000NRG23240720230903519 07/08/2023 Sumanta Sinha 3003003WL0069195 Sumanta Sinha 00458 PUNB0RRBTGB 1200 1200 Rejected 24/08/2023 4800497055 No Such Account
11 Chandipur TR-03-003-003-004/101
() 		3003003000NRG23240720230903520 07/08/2023 Sumanta Sinha 3003003WL0069195 Sumanta Sinha 00458 PUNB0RRBTGB 1200 1200 Rejected 24/08/2023 4800497054 No Such Account
12 Chandipur TR-03-003-003-004/101
() 		3003003000NRG23240720230903521 07/08/2023 Sumanta Sinha 3003003WL0069195 Sumanta Sinha 00458 PUNB0RRBTGB 810 810 Rejected 24/08/2023 4800497053 No Such Account
13 Chandipur TR-03-003-003-005/76
() 		3003003000NRG23240720230903522 07/08/2023 Babulal sinha 3003003WL0069195 Babulal sinha 00458 PUNB0RRBTGB 810 810 Rejected 24/08/2023 4800497051 No Such Account
14 Chandipur TR-05-001-003-002/232
() 		3003003000NRG23240720230903523 07/08/2023 Sukanta Malakar 3003003WL0069195 Sukanta Malakar 00458 PUNB0RRBTGB 1288 1288 Rejected 24/08/2023 4800497050 No Such Account
SubTotal 7574 7574
Total 13574 13574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_070823FTO_85950 Canara Bank CNRB0004720 Kailasahar Branch 2400
2 Chandipur TR3005001_070823FTO_85950 Punjab National Bank PUNB0025920 kailashahar 2400
3 Chandipur TR3005001_070823FTO_85950 State Bank of India SBIN0005592 KAILASHAHAR 1200
4 Chandipur TR3005001_070823FTO_85950 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 7574

Download In Excel