Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:55:09 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004009_161023FTO_156763
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 KUMARGHAT TR-03-004-009-001/71
() 		3003004000NRG24161020230762275 16/10/2023 Hemanti Rabidas 3003004WL037939 Hemanti Rabidas 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7409340873 MRS HEMANTI RABIDAS ()
2 KUMARGHAT TR-03-004-009-002/226
() 		3003004000NRG24161020230762348 16/10/2023 Binoy Das 3003004WL037940 Binoy Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7409340869 MR BINOY DAS ()
3 KUMARGHAT TR-03-004-009-002/26
() 		3003004000NRG24161020230762352 16/10/2023 Nivarani Das 3003004WL037940 Nivarani Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7409340872 MRS NIBHARANI DAS ()
4 KUMARGHAT TR-03-004-009-002/44
() 		3003004000NRG24161020230762364 16/10/2023 Bela Das 3003004WL037940 Bela Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7409340871 MRS BELA DAS ()
5 KUMARGHAT TR-03-004-009-004/21
() 		3003004000NRG24131020230752235 16/10/2023 Bela Rani Das 3003004WL037292 Bela Rani Das 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7409340874 MRS BELARANI DAS ()
6 KUMARGHAT TR-03-004-009-004/299
() 		3003004000NRG24131020230752253 16/10/2023 Namita Malakar 3003004WL037292 Namita Malakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7409340876 MRS MAMATA MALAKAR ()
7 KUMARGHAT TR-03-004-009-004/300
() 		3003004000NRG24131020230751561 16/10/2023 Dipali Malakar 3003004WL037247 Dipali Malakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7409340870 MRS DIPALI MALAKAR ()
8 KUMARGHAT TR-03-004-009-004/300
() 		3003004000NRG24131020230751560 16/10/2023 Harkumar Malakar 3003004WL037247 Harkumar Malakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7409340877 MR HARKUMAR MALAKAR ()
9 KUMARGHAT TR-03-004-009-004/301
() 		3003004000NRG24131020230751563 16/10/2023 Jhuma Malakar 3003004WL037247 Jhuma Malakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7409340875 MS JHUMA MALAKAR ()
10 KUMARGHAT TR-03-004-009-004/95
() 		3003004000NRG24131020230752325 16/10/2023 Bimal Malakar 3003004WL037292 Bimal Malakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7409340868 MR BIMAL MALAKAR ()
SubTotal 10200 10200
11 KUMARGHAT TR-03-004-009-001/289
() 		3003004000NRG24161020230762292 16/10/2023 Rina Rabidas 3003004WL037940 Rina Rabidas 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7409340865 Rina Rabidas ()
12 KUMARGHAT TR-03-004-009-002/149
() 		3003004000NRG24161020230762319 16/10/2023 Bimal Das 3003004WL037940 Bimal Das 00458 PUNB0RRBTGB 170 170 Rejected 11/11/2023 7409340864 No Such Account
13 KUMARGHAT TR-03-004-009-004/102
() 		3003004000NRG24131020230752219 16/10/2023 Rinku Malakar 3003004WL037292 Rinku Malakar 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7409340863 Rinku Malakar ()
14 KUMARGHAT TR-03-004-009-004/299
() 		3003004000NRG24131020230752252 16/10/2023 Nirmal Malakar 3003004WL037292 Nirmal Malakar 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7409340866 Nirmal Malakar ()
15 KUMARGHAT TR-03-004-009-004/301
() 		3003004000NRG24131020230751562 16/10/2023 Pankajit Malakar 3003004WL037247 Pankajit Malakar 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7409340867 Pankajit Malakar ()
SubTotal 4250 4250
16 KUMARGHAT TR-03-004-009-001/35
() 		3003004000NRG24161020230762271 16/10/2023 SUDHANGSHU RABIDAS 3003004WL037939 SUDHANGSHU RABIDAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7409340880 SUDHANGSHU RABIDAS ()
17 KUMARGHAT TR-03-004-009-002/129
() 		3003004000NRG24161020230762309 16/10/2023 SUBODH DAS 3003004WL037940 SUBODH DAS 00458 UTBI0RRBTGB 510 510 Processed 12/11/2023 7409340879 SUBODH DAS ()
18 KUMARGHAT TR-03-004-009-002/7
() 		3003004000NRG24161020230762376 16/10/2023 NAGENDRA DAS 3003004WL037940 NAGENDRA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7409340881 NAGENDRA DAS ()
SubTotal 2550 2550
19 KUMARGHAT TR-03-004-009-004/84
() 		3003004000NRG24131020230752319 16/10/2023 Mridul Malakar 3003004WL037292 Mridul Malakar 00462 UCBA0002831 1020 1020 Processed 11/11/2023 7409340878 MRIDUL MALAKAR ()
SubTotal 1020 1020
Total 18020 18020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004009_161023FTO_156763 State Bank of India SBIN0003795 KUMARGHAT 10200
2 KUMARGHAT TR3003004009_161023FTO_156763 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 2210
3 KUMARGHAT TR3003004009_161023FTO_156763 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1020
4 KUMARGHAT TR3003004009_161023FTO_156763 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1020
5 KUMARGHAT TR3003004009_161023FTO_156763 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 2550
6 KUMARGHAT TR3003004009_161023FTO_156763 UCO Bank UCBA0002831 Kumarghat 1020

Download In Excel