Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:21:21 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003038_210923FTO_131118
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-03-003-017-004/90
()
3003003038NRG24210920230663141 21/09/2023 Abdul Rahim 3003003038WL032307 Abdul Rahim 00089 CBIN0284917 3390 3390 Processed 26/09/2023 5876169784 Abdul Rahim ()
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-017-005/185
()
3003003038NRG24210920230663064 21/09/2023 Tasid Ali 3003003038WL032304 Tasid Ali 00168 ICIC0002168 2260 2260 Processed 26/09/2023 5876169785 Tasid Ali ()
SubTotal 2260 2260
3 GOURNAGAR TR-03-003-017-003/139
()
3003003038NRG24210920230663171 21/09/2023 Almas Ali 3003003038WL032311 Almas Ali 00415 SBIN0005592 3390 3390 Processed 26/09/2023 5876169787 MR ALMACH ALI ()
4 GOURNAGAR TR-03-003-017-005/60
()
3003003038NRG24210920230663060 21/09/2023 Sundar Ali 3003003038WL032303 Sundar Ali 00415 SBIN0005592 3390 3390 Processed 26/09/2023 5876169788 MR SUNDAR ALI ()
SubTotal 6780 6780
5 GOURNAGAR TR-03-003-017-005/118
()
3003003038NRG24210920230663062 21/09/2023 Giash Uddin 3003003038WL032304 Giash Uddin 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5876169786 Giash Uddin ()
SubTotal 3390 3390
Total 15820 15820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003038_210923FTO_131118 Central Bank Of India CBIN0284917 Kailashahar 3390
2 GOURNAGAR TR3003003038_210923FTO_131118 ICICI BANK ICIC0002168 KAILASAHAR 2260
3 GOURNAGAR TR3003003038_210923FTO_131118 State Bank of India SBIN0005592 KAILASHAHAR 6780
4 GOURNAGAR TR3003003038_210923FTO_131118 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 3390

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