Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:05:22 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003015_101123APB_FTO_164410
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-03-003-015-002/147
() 		3003003015NRG24101120230777997 10/11/2023 Joli Rani Dey 3003003015WL039280 Joli Rani Dey 00415 SBIN0005592 1360 1360 Processed 25/11/2023 8010752271 MISS JALIRANI DE STATE BANK OF INDIA(508548)
2 GOURNAGAR TR-03-003-015-002/148
() 		3003003015NRG24101120230777998 10/11/2023 Rubia Begam 3003003015WL039280 Rubia Begam 00415 SBIN0005592 1360 1360 Processed 25/11/2023 8010752272 MRS RUBIA BEGAM STATE BANK OF INDIA(508548)
SubTotal 2720 2720
3 GOURNAGAR TR-03-003-015-002/129
() 		3003003015NRG24101120230777993 10/11/2023 Ratna Begam 3003003015WL039280 Ratna Begam 00458 PUNB0RRBTGB 1360 1360 Processed 26/11/2023 8010752274 RATNA BEGAM WO BASARAT ULLAH TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-015-002/134
() 		3003003015NRG24101120230777995 10/11/2023 Abdul Ahad 3003003015WL039280 Abdul Ahad 00458 PUNB0RRBTGB 1360 1360 Processed 25/11/2023 8010752273 ABDUL AHAD PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-015-002/144
() 		3003003015NRG24101120230777996 10/11/2023 Gjendra Kumar Dey 3003003015WL039280 Gjendra Kumar Dey 00458 PUNB0RRBTGB 1360 1360 Processed 26/11/2023 8010752276 GAJENDRA KR DEY SO GOPENDRA KR DEY TRIPURA GRAMIN BANK(607065)
SubTotal 4080 4080
6 GOURNAGAR TR-03-003-015-002/129
() 		3003003015NRG24101120230777992 10/11/2023 Basarat Ulla 3003003015WL039280 Basarat Ulla 00458 UTBI0RRBTGB 1360 1360 Processed 25/11/2023 8010752278 MR BASARAT ULLA STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-015-002/133
() 		3003003015NRG24101120230777994 10/11/2023 Farmuj Ali 3003003015WL039280 Farmuj Ali 00458 UTBI0RRBTGB 1360 1360 Processed 25/11/2023 8010752277 MR FORMUJ ALI STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-015-002/166
() 		3003003015NRG24101120230777999 10/11/2023 Ajmol Hussain 3003003015WL039280 Ajmol Hussain 00458 UTBI0RRBTGB 1360 1360 Processed 26/11/2023 8010752281 AJMAL HUSSAIN SO MD EKLAS MIA TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-015-002/167
() 		3003003015NRG24101120230778001 10/11/2023 Arosun Bibi 3003003015WL039280 Arosun Bibi 00458 UTBI0RRBTGB 1360 1360 Processed 26/11/2023 8010752275 ARCHUN BIBI WO RUSMAT ULLAH TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-015-002/167
() 		3003003015NRG24101120230778000 10/11/2023 Rusmat Ullah 3003003015WL039280 Rusmat Ullah 00458 UTBI0RRBTGB 1360 1360 Processed 25/11/2023 8010752280 RUSMAT ULLA AIRTEL PAYMENTS BANK LIMITED(990288)
11 GOURNAGAR TR-03-003-015-002/40
() 		3003003015NRG24101120230778002 10/11/2023 Kbutari Bibi 3003003015WL039280 Kbutari Bibi 00458 UTBI0RRBTGB 1360 1360 Processed 25/11/2023 8010752279 Mr. KABUTARI BIBI CENTRAL BANK OF INDIA(607115)
SubTotal 8160 8160
Total 14960 14960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003015_101123APB_FTO_164410 State Bank of India SBIN0005592 KAILASHAHAR 2720
2 GOURNAGAR TR3003003015_101123APB_FTO_164410 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 4080
3 GOURNAGAR TR3003003015_101123APB_FTO_164410 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 1360
4 GOURNAGAR TR3003003015_101123APB_FTO_164410 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 6800

Download In Excel