Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:05:15 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004015_290423FTO_5012
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-03-004-015-004/114
() 		3003004000NRG24290420230024230 29/04/2023 Anima Das 3003004WL001877 Anima Das 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1489765423 MRS ANIMA DAS ()
SubTotal 2544 2544
2 KUMARGHAT TR-03-004-015-005/201
() 		3003004000NRG24280420230023424 29/04/2023 Ramakanta Das 3003004WL001832 Ramakanta Das 00415 SBIN0009446 167 167 Processed 12/05/2023 1489765425 SHRI RAMAKANTA DAS ()
SubTotal 167 167
3 KUMARGHAT TR-03-004-015-001/31
() 		3003004000NRG24280420230023366 29/04/2023 Manindra Debnath 3003004WL001832 Manindra Debnath 00458 UTBI0RRBTGB 334 334 Processed 12/05/2023 1489765426 Manindra Debnath ()
SubTotal 334 334
4 KUMARGHAT TR-03-004-015-001/37
() 		3003004000NRG24280420230023370 29/04/2023 Pinak Kapali 3003004WL001832 Pinak Kapali 00462 UCBA0002831 167 167 Processed 12/05/2023 1489765424 PINAK KAPALI ()
5 KUMARGHAT TR-03-004-015-005/48
() 		3003004000NRG24280420230023426 29/04/2023 Sampa Dey 3003004WL001832 Sampa Dey 00462 UCBA0002831 334 334 Processed 12/05/2023 1489765422 RUPAM DEY ()
SubTotal 501 501
Total 3546 3546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004015_290423FTO_5012 State Bank of India SBIN0003795 KUMARGHAT 2544
2 KUMARGHAT TR3003004015_290423FTO_5012 State Bank of India SBIN0009446 RATIABARI 167
3 KUMARGHAT TR3003004015_290423FTO_5012 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 334
4 KUMARGHAT TR3003004015_290423FTO_5012 UCO Bank UCBA0002831 Kumarghat 501

Download In Excel