Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:22:41 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_250823FTO_103877
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-03-003-028-013/318
() 		3003003028NRG24240820230544828 25/08/2023 Aabdulahad Ali 3003003028WL024420 Aabdulahad Ali 00354 PUNB0025920 1005 1005 Processed 02/09/2023 5078603861 Aabdulahad Ali ()
SubTotal 1005 1005
2 Chandipur TR-03-003-006-005/194
() 		3003003006NRG24250820230546259 25/08/2023 Namita Singha 3003003006WL024512 Namita Singha 00415 SBIN0005592 3390 3390 Processed 02/09/2023 5078603862 MRS NAMITA SINGHA ()
3 Chandipur TR-03-003-028-013/317
() 		3003003028NRG24240820230544827 25/08/2023 Sampa Begam 3003003028WL024420 Sampa Begam 00415 SBIN0005592 1206 1206 Processed 02/09/2023 5078603863 MRS SAMPA BEGAM ()
SubTotal 4596 4596
Total 5601 5601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_250823FTO_103877 Punjab National Bank PUNB0025920 kailashahar 1005
2 Chandipur TR3005001_250823FTO_103877 State Bank of India SBIN0005592 KAILASHAHAR 4596

Download In Excel