Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:09:24 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_020823APB_FTO_82372
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 PECHARTHAL TR-03-005-009-001/370
() 		3003005000NRG24020820230452538 02/08/2023 Dipika Paul 3003005WL018873 Dipika Paul 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4799109056 DIPIKA PAUL INDUSIND BANK(607189)
2 PECHARTHAL TR-03-005-009-001/370
() 		3003005000NRG24020820230452537 02/08/2023 Raju Sutradhar 3003005WL018873 Raju Sutradhar 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4799109054 RAJU SUTRADHAR INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-009-003/88
() 		3003005000NRG24020820230452540 02/08/2023 Bina Debnath 3003005WL018873 Bina Debnath 00177 IOBA0002905 1356 1356 Processed 24/08/2023 4799109055 BINA DEBNATH INDIAN OVERSEAS BANK(508541)
SubTotal 8136 8136
4 PECHARTHAL TR-03-005-009-003/88
() 		3003005000NRG24020820230452539 02/08/2023 Arjun Debnath 3003005WL018873 Arjun Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4799109057 ARJUN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1356 1356
Total 9492 9492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_020823APB_FTO_82372 Indian Overseas Bank IOBA0002905 PECHARTHAL 8136
2 PECHARTHAL TR3003005_020823APB_FTO_82372 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1356

Download In Excel