Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:06:37 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_280224APB_FTO_200720
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-03-003-013-001/73
() 		3003003013NRG24280220240917015 28/02/2024 Etowari Munda 3003003013WL051544 Etowari Munda 00354 PUNB0130720 1130 1130 Processed 20/04/2024 3162037830 ETUYARI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1130 1130
2 GOURNAGAR TR-03-003-013-001/89
() 		3003003013NRG24280220240917016 28/02/2024 Birsa Munda 3003003013WL051544 Birsa Munda 00459 ICIC00TSCBL 3390 3390 Processed 20/04/2024 3162037828 BIRSA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 GOURNAGAR TR-03-003-013-001/96
() 		3003003013NRG24280220240917017 28/02/2024 Samra Munda 3003003013WL051544 Samra Munda 00459 ICIC00TSCBL 3390 3390 Processed 20/04/2024 3162037827 MR SAMRA MUNDA STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-013-004/118
() 		3003003013NRG24280220240917018 28/02/2024 Rabi Lal Bhunar 3003003013WL051544 Rabi Lal Bhunar 00459 ICIC00TSCBL 3390 3390 Processed 20/04/2024 3162037829 RABILAL BUNAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10170 10170
Total 11300 11300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_280224APB_FTO_200720 Punjab National Bank PUNB0130720 Gournagar 1130
2 GOURNAGAR TR3003003013_280224APB_FTO_200720 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10170

Download In Excel