Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:14:35 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_060523FTO_7504
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-03-003-006-003/76
() 		3003003006NRG23250420230902575 06/05/2023 Anjali Shabdakar 3003003WL0068931 Anjali Shabdakar 00415 SBIN0005592 1092 1092 Processed 13/05/2023 1523152797 MRS ANJALI SHABDAKAR ()
2 Chandipur TR-03-003-034-005/23
() 		3003003034NRG23170420230902479 06/05/2023 Sabitri Debbarma 3003003WL0068890 Sabitri Debbarma 00415 SBIN0005592 2120 2120 Processed 13/05/2023 1523152800 MRS SABITRI DEBBARMA ()
SubTotal 3212 3212
3 Chandipur TR-03-003-005-006/88
() 		3003003005NRG23170420230902482 06/05/2023 MRS KAJALI DEY 3003003WL0068893 MRS KAJALI DEY 00458 PUNB0RRBTGB 1260 1260 Processed 14/05/2023 1523152799 MRS KAJALI DEY ()
4 Chandipur TR-03-003-005-006/88
() 		3003003005NRG23170420230902483 06/05/2023 MRS KAJALI DEY 3003003WL0068893 MRS KAJALI DEY 00458 PUNB0RRBTGB 630 630 Processed 14/05/2023 1523152798 MRS KAJALI DEY ()
5 Chandipur TR-03-003-006-003/69
() 		3003003006NRG23250420230902574 06/05/2023 Prabhasini Shabdakar 3003003WL0068931 Prabhasini Shabdakar 00458 PUNB0RRBTGB 910 910 Processed 14/05/2023 1523152801 Prabhasini Shabdakar ()
6 Chandipur TR-03-003-006-005/183
() 		3003003006NRG23250420230902576 06/05/2023 Sefali Singha 3003003WL0068931 Sefali Singha 00458 PUNB0RRBTGB 1140 1140 Processed 14/05/2023 1523152802 Sefali Singha ()
SubTotal 3940 3940
Total 7152 7152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_060523FTO_7504 State Bank of India SBIN0005592 KAILASHAHAR 3212
2 Chandipur TR3005001_060523FTO_7504 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 2050
3 Chandipur TR3005001_060523FTO_7504 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 1890

Download In Excel