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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:26:35 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220823APB_FTO_100318
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-03-005-008-004/90
()
3003005008NRG24220820230534298 22/08/2023 Chirantan Chakma 3003005008WL023764 Chirantan Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 28/08/2023 4907603790 CHIRANTAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-008-004/220
()
3003005008NRG24220820230534296 22/08/2023 Laxmi Maya Chakma 3003005008WL023764 Laxmi Maya Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4907603789 LAXMI MAYA CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-008-004/220
()
3003005008NRG24220820230534295 22/08/2023 Tanib Chakma 3003005008WL023764 Tanib Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4907603791 TANIB CHAKMA C/O FULESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-008-004/90
()
3003005008NRG24220820230534297 22/08/2023 Sushila Chakma. 3003005008WL023764 Sushila Chakma. 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4907603788 SUSHILA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220823APB_FTO_100318 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1200
2 PECHARTHAL TR3003005_220823APB_FTO_100318 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 3600

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