Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:01:04 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_100523APB_FTO_9209
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-03-005-004-005/36
() 		3003005000NRG24100520230054947 10/05/2023 Jatna Bati Reang 3003005WL003696 Jatna Bati Reang 00458 PUNB0RRBTGB 3180 3180 Processed 17/05/2023 1638238647 MRS JATNA BATI REANG STATE BANK OF INDIA(508548)
2 PECHARTHAL TR-03-005-004-005/36
() 		3003005000NRG24100520230054946 10/05/2023 Ritendra Reang 3003005WL003696 Ritendra Reang 00458 PUNB0RRBTGB 3180 3180 Processed 17/05/2023 1638238646 RITENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
3 PECHARTHAL TR-03-005-004-005/17
() 		3003005000NRG24100520230054944 10/05/2023 Babita Reang 3003005WL003696 Babita Reang 00458 UTBI0RRBTGB 3180 3180 Processed 17/05/2023 1638238645 BABITA REANG D/OSANTARAM TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
4 PECHARTHAL TR-03-005-004-005/17
() 		3003005000NRG24100520230054943 10/05/2023 Rashna bati Reang 3003005WL003696 Rashna bati Reang 00459 ICIC00TSCBL 3180 3180 Processed 17/05/2023 1638238649 RASNA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-004-005/17
() 		3003005000NRG24100520230054942 10/05/2023 Santa ram Reang 3003005WL003696 Santa ram Reang 00459 ICIC00TSCBL 3180 3180 Processed 17/05/2023 1638238652 SANTA RAM REANG TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-004-005/36
() 		3003005000NRG24100520230054945 10/05/2023 Sadhan Bati Reang 3003005WL003696 Sadhan Bati Reang 00459 ICIC00TSCBL 3180 3180 Processed 17/05/2023 1638238650 SADHANBATI RIANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-004-005/55
() 		3003005000NRG24100520230054949 10/05/2023 Milebati Reang 3003005WL003696 Milebati Reang 00459 ICIC00TSCBL 3180 3180 Processed 17/05/2023 1638238648 MILEBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-004-005/55
() 		3003005000NRG24100520230054948 10/05/2023 Shuva chandra Reang 3003005WL003696 Shuva chandra Reang 00459 ICIC00TSCBL 3180 3180 Processed 17/05/2023 1638238651 SUBHACHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15900 15900
Total 25440 25440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_100523APB_FTO_9209 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 6360
2 PECHARTHAL TR3003005_100523APB_FTO_9209 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3180
3 PECHARTHAL TR3003005_100523APB_FTO_9209 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15900

Download In Excel