Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:06:39 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_310723APB_FTO_79378
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 PECHARTHAL TR-03-005-001-003/48-A
() 		3003005000NRG24310720230433786 31/07/2023 Mantu Chakma 3003005WL017902 Mantu Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4801913112 MANTU CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-001-004/27
() 		3003005000NRG24310720230433792 31/07/2023 Praghajuti Chakma 3003005WL017902 Praghajuti Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4801913113 PRAJNA JYOTI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 6780 6780
3 PECHARTHAL TR-03-005-001-003/165
() 		3003005000NRG24310720230433783 31/07/2023 Larisa Chakma 3003005WL017902 Larisa Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4801913115 LARISA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
4 PECHARTHAL TR-03-005-001-003/45
() 		3003005000NRG24310720230433784 31/07/2023 Aniruddha Chakma 3003005WL017902 Aniruddha Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4801913120 ANIRUDDHA CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-001-003/45
() 		3003005000NRG24310720230433785 31/07/2023 Subala Chakma 3003005WL017902 Subala Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4801913122 SUBHALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-001-003/5
() 		3003005000NRG24310720230433787 31/07/2023 Chandrajit Chakma 3003005WL017902 Chandrajit Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4801913119 CHANDRAJIT CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-001-003/5
() 		3003005000NRG24310720230433788 31/07/2023 Santimala Chakma 3003005WL017902 Santimala Chakma 00458 UTBI0RRBTGB 3390 3390 Rejected 24/08/2023 4801913114 Aadhaar Number not Mapped to Account Number
8 PECHARTHAL TR-03-005-001-003/57
() 		3003005000NRG24310720230433789 31/07/2023 Padmadhar Chakma 3003005WL017902 Padmadhar Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801913117 PADMADHAR CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-001-003/59
() 		3003005000NRG24310720230433791 31/07/2023 Amala Chakma 3003005WL017902 Amala Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4801913121 AMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-001-003/59
() 		3003005000NRG24310720230433790 31/07/2023 Bijoynanda Chakma 3003005WL017902 Bijoynanda Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801913118 BIJOYNANDA CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-001-004/27
() 		3003005000NRG24310720230433793 31/07/2023 Milu Chakma 3003005WL017902 Milu Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4801913116 MILU CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 27120 27120
12 PECHARTHAL TR-03-005-001-003/165
() 		3003005000NRG24310720230433782 31/07/2023 Sukirti Chakma 3003005WL017902 Sukirti Chakma 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4801913111 SUKRITI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 40680 40680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_310723APB_FTO_79378 Indian Overseas Bank IOBA0002905 PECHARTHAL 6780
2 PECHARTHAL TR3003005_310723APB_FTO_79378 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3390
3 PECHARTHAL TR3003005_310723APB_FTO_79378 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 27120
4 PECHARTHAL TR3003005_310723APB_FTO_79378 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390

Download In Excel