Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:30:01 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_260723APB_FTO_75797
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-03-003-013-001/220
() 		3003003013NRG24260720230408070 26/07/2023 MANUSHA MUNDA 3003003013WL016821 MANUSHA MUNDA 00354 PUNB0130720 3180 3180 Processed 29/07/2023 4008840547 MANUSHA MUNDA PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-013-005/198
() 		3003003013NRG24260720230408137 26/07/2023 Parul Sukladas 3003003013WL016823 Parul Sukladas 00354 PUNB0130720 3180 3180 Processed 29/07/2023 4008840548 AMRIITA SHUKLADAS & PARUL SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
3 GOURNAGAR TR-03-003-013-002/109
() 		3003003013NRG24260720230408140 26/07/2023 Saptam Sinha 3003003013WL016825 Saptam Sinha 00415 SBIN0005592 3180 3180 Processed 29/07/2023 4008840552 MR SAPTAM SINHA STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-013-004/98
() 		3003003013NRG24260720230408075 26/07/2023 Sukumari Rabidas 3003003013WL016821 Sukumari Rabidas 00415 SBIN0005592 636 636 Processed 29/07/2023 4008840550 MRS SUKUMARIRABIDAS RABIDAS STATE BANK OF INDIA(508548)
SubTotal 3816 3816
5 GOURNAGAR TR-03-003-013-006/263
() 		3003003013NRG24260720230408077 26/07/2023 Mantohoi Khasia 3003003013WL016821 Mantohoi Khasia 00458 UTBI0RRBTGB 3180 3180 Processed 29/07/2023 4008840551 MANTOHAI KHASIA W/O DADAMAN KHASIA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
6 GOURNAGAR TR-03-003-013-001/116
() 		3003003013NRG24260720230408131 26/07/2023 Maya Devi 3003003013WL016823 Maya Devi 00459 ICIC00TSCBL 3180 3180 Processed 29/07/2023 4008840557 MAYA DEBI BARAI PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-013-001/28
() 		3003003013NRG24260720230408132 26/07/2023 Khokan Debnath 3003003013WL016823 Khokan Debnath 00459 ICIC00TSCBL 3180 3180 Processed 29/07/2023 4008840558 KHOKAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 GOURNAGAR TR-03-003-013-001/74
() 		3003003013NRG24260720230408133 26/07/2023 Banuklal Bhowmij 3003003013WL016823 Banuklal Bhowmij 00459 ICIC00TSCBL 3180 3180 Processed 29/07/2023 4008840545 BANDHUKLAL BHUMIJ & PHULKUMARI CHHETRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 GOURNAGAR TR-03-003-013-003/116
() 		3003003013NRG24260720230408134 26/07/2023 Rani Ghosh 3003003013WL016823 Rani Ghosh 00459 ICIC00TSCBL 3180 3180 Processed 29/07/2023 4008840554 RANI BALA GHOSH PUNJAB NATIONAL BANK(508568)
10 GOURNAGAR TR-03-003-013-003/85
() 		3003003013NRG24260720230408136 26/07/2023 Babatan Sarma 3003003013WL016823 Babatan Sarma 00459 ICIC00TSCBL 3180 3180 Processed 29/07/2023 4008840553 BABATAN SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 GOURNAGAR TR-03-003-013-003/87
() 		3003003013NRG24260720230408138 26/07/2023 Jegeswar Singh 3003003013WL016824 Jegeswar Singh 00459 ICIC00TSCBL 3180 3180 Processed 29/07/2023 4008840546 JAGYESHWAR SINHA SO RAMESHWAR SINHA TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-013-004/63
() 		3003003013NRG24260720230408073 26/07/2023 Nagendra Sukladas 3003003013WL016821 Nagendra Sukladas 00459 ICIC00TSCBL 3180 3180 Processed 29/07/2023 4008840556 NAGENDRA SUKLADAS PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-013-004/98
() 		3003003013NRG24260720230408074 26/07/2023 Ramjanam Rabidas 3003003013WL016821 Ramjanam Rabidas 00459 ICIC00TSCBL 3180 3180 Processed 29/07/2023 4008840555 MR RAMJANAM RABIDAS STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-013-005/20
() 		3003003013NRG24260720230408139 26/07/2023 Alika Pal 3003003013WL016824 Alika Pal 00459 ICIC00TSCBL 3180 3180 Processed 29/07/2023 4008840559 ALIKA PAUL PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-013-006/166
() 		3003003013NRG24260720230408076 26/07/2023 Tamlis Khasiya 3003003013WL016821 Tamlis Khasiya 00459 ICIC00TSCBL 3180 3180 Processed 29/07/2023 4008840544 TAMALISHTA KHASIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31800 31800
16 GOURNAGAR TR-03-003-013-003/249
() 		3003003013NRG24260720230408135 26/07/2023 Dhananjoy Singha 3003003013WL016823 Dhananjoy Singha 00462 UCBA0002833 3180 3180 Processed 29/07/2023 4008840549 DHANANJOY SINHA UCO BANK(607066)
SubTotal 3180 3180
Total 48336 48336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_260723APB_FTO_75797 Punjab National Bank PUNB0130720 Gournagar 6360
2 GOURNAGAR TR3003003013_260723APB_FTO_75797 State Bank of India SBIN0005592 KAILASHAHAR 3816
3 GOURNAGAR TR3003003013_260723APB_FTO_75797 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 3180
4 GOURNAGAR TR3003003013_260723APB_FTO_75797 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 31800
5 GOURNAGAR TR3003003013_260723APB_FTO_75797 UCO Bank UCBA0002833 Kailashar 3180

Download In Excel