Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:54:28 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_190423FTO_2437
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 Chandipur TR-03-003-026-004/41
() 		3003003026NRG24190420230006113 19/04/2023 kanai Nayek 3003003026WL000506 kanai Nayek 00354 PUNB0025920 975 975 Processed 13/05/2023 1486939359 kanai Nayek ()
SubTotal 975 975
2 Chandipur TR-03-003-002-003/117
() 		3003003002NRG24190420230006195 19/04/2023 MANI NAMA 3003003002WL000509 MANI NAMA 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1486939361 MRS MANI NAMA ()
3 Chandipur TR-03-003-002-003/237
() 		3003003002NRG24190420230006219 19/04/2023 Samarjit Malakar 3003003002WL000509 Samarjit Malakar 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1486939373 MR SAMARJIT MALAKAR ()
4 Chandipur TR-03-003-002-005/137
() 		3003003002NRG24190420230006343 19/04/2023 Nilotpal Datta 3003003002WL000509 Nilotpal Datta 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1486939366 MR NILOTPAL DATTA ()
5 Chandipur TR-03-003-002-005/288
() 		3003003002NRG24190420230006360 19/04/2023 PUSPITA DEY 3003003002WL000509 PUSPITA DEY 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1486939365 MR PUSPITA DEY ()
6 Chandipur TR-03-003-002-005/29
() 		3003003002NRG24190420230006364 19/04/2023 Sabitri datta 3003003002WL000509 Sabitri datta 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1486939364 MRS SABITRI DATTA ()
7 Chandipur TR-03-003-002-005/58
() 		3003003002NRG24190420230006393 19/04/2023 Rina Das 3003003002WL000509 Rina Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1486939363 MRS RINA RANI DAS ()
8 Chandipur TR-03-003-002-005/61
() 		3003003002NRG24190420230006395 19/04/2023 Anjali Das 3003003002WL000509 Anjali Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1486939374 MRS ANJALI DAS ()
9 Chandipur TR-03-003-002-005/79
() 		3003003002NRG24190420230006419 19/04/2023 Pinku Dey 3003003002WL000509 Pinku Dey 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1486939362 MR PINKU DEY ()
10 Chandipur TR-03-003-002-005/95
() 		3003003002NRG24190420230006432 19/04/2023 SABITRI DATTA 3003003002WL000509 SABITRI DATTA 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1486939360 MRS SABITRI DATTA ()
SubTotal 9000 9000
11 Chandipur TR-03-003-002-003/10
() 		3003003002NRG24190420230006181 19/04/2023 Mayarani Das 3003003002WL000509 Mayarani Das 00458 PUNB0RRBTGB 1000 1000 Processed 12/05/2023 1486939375 Mayarani Das ()
SubTotal 1000 1000
12 Chandipur TR-03-003-002-002/125
() 		3003003002NRG24190420230006172 19/04/2023 Purabi Datta 3003003002WL000509 Purabi Datta 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1486939367 Purabi Datta ()
13 Chandipur TR-03-003-002-003/40
() 		3003003002NRG24190420230006242 19/04/2023 Sulekha malakar 3003003002WL000509 Sulekha malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1486939368 Sulekha malakar ()
14 Chandipur TR-03-003-002-003/60
() 		3003003002NRG24190420230006261 19/04/2023 Jagodish Das 3003003002WL000509 Jagodish Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1486939370 Jagodish Das ()
15 Chandipur TR-03-003-002-003/71
() 		3003003002NRG24190420230006277 19/04/2023 Nipendra Das 3003003002WL000509 Nipendra Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1486939371 Nipendra Das ()
16 Chandipur TR-03-003-002-005/79
() 		3003003002NRG24190420230006418 19/04/2023 Hiralal Dey 3003003002WL000509 Hiralal Dey 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1486939372 Hiralal Dey ()
17 Chandipur TR-03-003-002-005/85
() 		3003003002NRG24190420230006423 19/04/2023 Sreemoti Malakar 3003003002WL000509 Sreemoti Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1486939369 Sreemoti Malakar ()
SubTotal 6000 6000
Total 16975 16975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_190423FTO_2437 Punjab National Bank PUNB0025920 kailashahar 975
2 Chandipur TR3005001_190423FTO_2437 State Bank of India SBIN0005592 KAILASHAHAR 9000
3 Chandipur TR3005001_190423FTO_2437 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 1000
4 Chandipur TR3005001_190423FTO_2437 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 6000

Download In Excel