Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:04:51 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004021_050324APB_FTO_203573
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-03-004-021-001/137
() 		3003004021NRG24050320240921315 05/03/2024 Subharani debbarma 3003004021WL051929 Subharani debbarma 00415 SBIN0003795 3616 3616 Processed 24/04/2024 3240237189 MRS SHUBHARANI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3616 3616
2 KUMARGHAT TR-03-004-021-001/130
() 		3003004021NRG24050320240921313 05/03/2024 Tamal Debbarma 3003004021WL051929 Tamal Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 24/04/2024 3240237190 TAMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-021-001/137
() 		3003004021NRG24050320240921314 05/03/2024 Subal Debbarma 3003004021WL051929 Subal Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 24/04/2024 3240237191 SUBAL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7232 7232
Total 10848 10848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004021_050324APB_FTO_203573 State Bank of India SBIN0003795 KUMARGHAT 3616
2 KUMARGHAT TR3003004021_050324APB_FTO_203573 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 3616
3 KUMARGHAT TR3003004021_050324APB_FTO_203573 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 3616

Download In Excel