Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:16:34 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004010_010623FTO_28250
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-03-004-010-008/311
() 		3003004000NRG24310520230156457 01/06/2023 TARAMONI SINGH 3003004WL007980 TARAMONI SINGH 00354 PUNB0130420 1026 1026 Processed 08/06/2023 2309736407 TARAMONI SINGH ()
SubTotal 1026 1026
2 KUMARGHAT TR-03-004-010-006/99
() 		3003004000NRG24310520230156447 01/06/2023 Pramia Singha 3003004WL007980 Pramia Singha 00415 SBIN0003795 1026 1026 Processed 08/06/2023 2309736412 MR BABU SINHA ()
SubTotal 1026 1026
3 KUMARGHAT TR-03-004-010-005/110
() 		3003004000NRG24310520230157514 01/06/2023 Krishna Mohan Sinha 3003004WL008009 Krishna Mohan Sinha 00458 PUNB0RRBTGB 344 344 Processed 08/06/2023 2309736409 Krishna Mohan Sinha ()
4 KUMARGHAT TR-03-004-010-005/110
() 		3003004000NRG24310520230157426 01/06/2023 Krishna Mohan Sinha 3003004WL008008 Krishna Mohan Sinha 00458 PUNB0RRBTGB 688 688 Processed 08/06/2023 2309736408 Krishna Mohan Sinha ()
SubTotal 1032 1032
5 KUMARGHAT TR-03-004-010-005/109
() 		3003004000NRG24310520230157512 01/06/2023 TITU LAL BASAK 3003004WL008009 TITU LAL BASAK 00458 UTBI0RRBTGB 344 344 Processed 08/06/2023 2309736410 TITU LAL BASAK ()
6 KUMARGHAT TR-03-004-010-005/109
() 		3003004000NRG24310520230157424 01/06/2023 TITU LAL BASAK 3003004WL008008 TITU LAL BASAK 00458 UTBI0RRBTGB 688 688 Processed 08/06/2023 2309736411 TITU LAL BASAK ()
SubTotal 1032 1032
Total 4116 4116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004010_010623FTO_28250 Punjab National Bank PUNB0130420 Machmara 1026
2 KUMARGHAT TR3003004010_010623FTO_28250 State Bank of India SBIN0003795 KUMARGHAT 1026
3 KUMARGHAT TR3003004010_010623FTO_28250 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 1032
4 KUMARGHAT TR3003004010_010623FTO_28250 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 1032

Download In Excel