Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:03:16 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_031023FTO_143247
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-03-003-013-004/25
() 		3003003013NRG24031020230712040 03/10/2023 Shiuli Ghosh 3003003013WL035336 Shiuli Ghosh 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7375260130 Shiuli Ghosh ()
2 GOURNAGAR TR-03-003-013-005/238
() 		3003003013NRG24031020230712119 03/10/2023 Lila Dey 3003003013WL035343 Lila Dey 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7375260131 Lila Dey ()
SubTotal 6780 6780
3 GOURNAGAR TR-03-003-013-003/242
() 		3003003013NRG24031020230712009 03/10/2023 Jhuma Dey 3003003013WL035333 Jhuma Dey 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7375260133 MRS JHUMA RANI DEY ()
4 GOURNAGAR TR-03-003-013-003/26
() 		3003003013NRG24031020230712043 03/10/2023 Chandra Kanta Singha 3003003013WL035337 Chandra Kanta Singha 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7375260134 MR CHANDRAKANTA SINGHA ()
5 GOURNAGAR TR-03-003-013-004/70
() 		3003003013NRG24031020230717717 03/10/2023 Abinash Debnath 3003003013WL035659 Abinash Debnath 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7375260135 MR AVINASH DEBNATH ()
6 GOURNAGAR TR-03-003-013-005/139
() 		3003003013NRG24031020230712143 03/10/2023 Nilutpal De 3003003013WL035345 Nilutpal De 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7375260132 MR NILUTTAM DEY ()
SubTotal 13560 13560
Total 20340 20340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_031023FTO_143247 Punjab National Bank PUNB0130720 Gournagar 6780
2 GOURNAGAR TR3003003013_031023FTO_143247 State Bank of India SBIN0005592 KAILASHAHAR 13560

Download In Excel