Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:08:46 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004005_200523APB_FTO_16630
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-03-004-005-003/160
() 		3003004000NRG24200520230095450 20/05/2023 Sanjoy Shil 3003004WL005607 Sanjoy Shil 00415 SBIN0003795 3180 3180 Processed 25/05/2023 1861904414 SANJAY SHIL, S/O - BAKUL TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-005-003/160
() 		3003004000NRG24200520230095451 20/05/2023 Sima Chanda Shil 3003004WL005607 Sima Chanda Shil 00415 SBIN0003795 3180 3180 Processed 25/05/2023 1861904416 MRS SIMA CHANDA SHIL STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-005-003/21
() 		3003004000NRG24200520230095452 20/05/2023 Goutam Deb 3003004WL005607 Goutam Deb 00415 SBIN0003795 2332 2332 Processed 25/05/2023 1861904411 MR GOUTAM DEB STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-005-003/234
() 		3003004000NRG24200520230095453 20/05/2023 Khelan Datta 3003004WL005607 Khelan Datta 00415 SBIN0003795 3180 3180 Processed 25/05/2023 1861904415 MRS KHELAN DATTA STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-005-003/7
() 		3003004000NRG24200520230095454 20/05/2023 Usha Rani Debnath 3003004WL005607 Usha Rani Debnath 00415 SBIN0003795 3180 3180 Processed 25/05/2023 1861904418 MS USHA RANI DEBNATH STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-005-005/200
() 		3003004000NRG24200520230095456 20/05/2023 Sitangshu Malakar 3003004WL005607 Sitangshu Malakar 00415 SBIN0003795 3180 3180 Processed 25/05/2023 1861904417 MR SITANGSHU MALAKAR STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-005-006/19
() 		3003004000NRG24200520230095461 20/05/2023 Nishikanta Dey 3003004WL005608 Nishikanta Dey 00415 SBIN0003795 2544 2544 Processed 25/05/2023 1861904412 MR NISHIKANTA DEY STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-005-006/19
() 		3003004000NRG24200520230095462 20/05/2023 Sarojini Dey 3003004WL005608 Sarojini Dey 00415 SBIN0003795 3180 3180 Processed 25/05/2023 1861904413 MRS SAROJINI DEY STATE BANK OF INDIA(508548)
SubTotal 23956 23956
9 KUMARGHAT TR-03-004-005-003/7
() 		3003004000NRG24200520230095455 20/05/2023 Lila rani Debnath 3003004WL005607 Lila rani Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1861904419 LILA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
10 KUMARGHAT TR-03-004-005-001/79
() 		3003004000NRG24200520230095449 20/05/2023 Bhpesh Malakar 3003004WL005607 Bhpesh Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1861904420 BHPESH MALAKR TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-005-004/154
() 		3003004000NRG24200520230095459 20/05/2023 Ahamad Ali 3003004WL005608 Ahamad Ali 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1861904422 Akmad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
12 KUMARGHAT TR-03-004-005-004/62
() 		3003004000NRG24200520230095460 20/05/2023 Ramija Bibi 3003004WL005608 Ramija Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1861904423 MRS RAMIJA BIBI STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-005-005/200
() 		3003004000NRG24200520230095457 20/05/2023 Sitangshu Malakar 3003004WL005607 Sitangshu Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1861904424 MRS ANJANA MALAKAR STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-005-006/64
() 		3003004000NRG24200520230095458 20/05/2023 Pabindra Malakar 3003004WL005607 Pabindra Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1861904421 MRS PRITIBALA MALAKAR STATE BANK OF INDIA(508548)
SubTotal 15900 15900
Total 43036 43036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004005_200523APB_FTO_16630 State Bank of India SBIN0003795 KUMARGHAT 23956
2 KUMARGHAT TR3003004005_200523APB_FTO_16630 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 3180
3 KUMARGHAT TR3003004005_200523APB_FTO_16630 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 15900

Download In Excel