Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:51:23 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003015_230823APB_FTO_102014
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-03-003-015-002/19
() 		3003003015NRG24230820230539443 23/08/2023 Mira Dey 3003003015WL024077 Mira Dey 00415 SBIN0005592 3180 3180 Processed 28/08/2023 4911443424 MIRA DE STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-015-001/52
() 		3003003015NRG24230820230539418 23/08/2023 Niyati Nama 3003003015WL024074 Niyati Nama 00458 PUNB0RRBTGB 3180 3180 Processed 28/08/2023 4911443408 NIYATI NAMA WO DULO NAMA TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-015-002/39
() 		3003003015NRG24230820230539438 23/08/2023 Gouri Dey 3003003015WL024076 Gouri Dey 00458 PUNB0RRBTGB 3180 3180 Processed 28/08/2023 4911443415 GOURI DEY TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
4 GOURNAGAR TR-03-003-015-001/105
() 		3003003015NRG24230820230539433 23/08/2023 Subarna Nama 3003003015WL024076 Subarna Nama 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911443416 SUBARNA NAMA W/O RASARANJAN NAMA OF JUB TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-015-001/114
() 		3003003015NRG24230820230539415 23/08/2023 Dipa Nama 3003003015WL024074 Dipa Nama 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911443411 DIPA NAMASUDRA TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-015-001/133
() 		3003003015NRG24230820230539416 23/08/2023 Jantu Nama 3003003015WL024074 Jantu Nama 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911443423 JANTU NAMA SO MONMOHAN NAMA TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-015-001/45
() 		3003003015NRG24230820230539417 23/08/2023 Sabita Nama 3003003015WL024074 Sabita Nama 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911443410 SABITA NAMA WO LT MANIK NAMA TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-015-001/51
() 		3003003015NRG24230820230539434 23/08/2023 Rekha Nama 3003003015WL024076 Rekha Nama 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911443422 REKHA NAMA W/O CHARITRA NAMA TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-015-001/57
() 		3003003015NRG24230820230539439 23/08/2023 Khoka Biswash 3003003015WL024077 Khoka Biswash 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911443419 KHOKA BISWAS SO MUKUNDA BISWAS TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-015-001/66
() 		3003003015NRG24230820230539419 23/08/2023 Kamala Nama 3003003015WL024074 Kamala Nama 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911443420 KAMALA NAMA TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-015-001/86
() 		3003003015NRG24230820230539420 23/08/2023 Bakul Nama 3003003015WL024074 Bakul Nama 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911443418 BAKUL NAMA TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-015-001/88
() 		3003003015NRG24230820230539435 23/08/2023 Lila Nama 3003003015WL024076 Lila Nama 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911443413 LILA NAMA WO LT SHAUMANI NAMA TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-015-001/9
() 		3003003015NRG24230820230539421 23/08/2023 Sanjay Sarkar 3003003015WL024074 Sanjay Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911443407 SANJAY SARKAR & RAMAKANTA SARKAR TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-015-001/96
() 		3003003015NRG24230820230539436 23/08/2023 Kajali Nama 3003003015WL024076 Kajali Nama 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911443417 KAJALI NAMA PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-015-001/97
() 		3003003015NRG24230820230539441 23/08/2023 Bani Nama 3003003015WL024077 Bani Nama 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911443414 BANI NAMA WO NMATI NAMA TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-015-001/97
() 		3003003015NRG24230820230539440 23/08/2023 Mati Nama 3003003015WL024077 Mati Nama 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911443406 MATI NAMA SO MAKHAN NAMA TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-015-002/153
() 		3003003015NRG24230820230539437 23/08/2023 Jayanti Nama 3003003015WL024076 Jayanti Nama 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911443412 JAYANTI NAMA TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-015-002/160
() 		3003003015NRG24230820230539442 23/08/2023 Sri Hari Majumder 3003003015WL024077 Sri Hari Majumder 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911443421 Shrihari Majumdar AIRTEL PAYMENTS BANK LIMITED(990288)
19 GOURNAGAR TR-03-003-029-009/122
() 		3003003015NRG24230820230539444 23/08/2023 Samiran Acharjee 3003003015WL024077 Samiran Acharjee 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911443409 SAMIRAN ACHARJEE SO LT RABINDRA ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 50880 50880
Total 60420 60420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003015_230823APB_FTO_102014 State Bank of India SBIN0005592 KAILASHAHAR 3180
2 GOURNAGAR TR3003003015_230823APB_FTO_102014 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 6360
3 GOURNAGAR TR3003003015_230823APB_FTO_102014 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 50880

Download In Excel