Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:29:12 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_250823FTO_103863
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-03-003-034-004/10
() 		3003003034NRG24220720230382779 25/08/2023 LOMI HALAM 3003003WL0015955 LOMI HALAM 00078 CNRB0004720 201 201 Processed 02/09/2023 5082660934 LOMI HALAM ()
SubTotal 201 201
2 Chandipur TR-03-003-034-004/2117
() 		3003003034NRG24220720230382785 25/08/2023 HAK CHANG HOI HALAM 3003003WL0015955 HAK CHANG HOI HALAM 00354 PUNB0025920 800 800 Processed 02/09/2023 5082660937 HAK CHANG HOI HALAM ()
3 Chandipur TR-03-003-034-004/2126
() 		3003003034NRG24220720230382780 25/08/2023 Lu Lal Chang Halam 3003003WL0015955 Lu Lal Chang Halam 00354 PUNB0025920 1206 1206 Processed 02/09/2023 5082660938 Lu Lal Chang Halam ()
4 Chandipur TR-03-003-034-004/53
() 		3003003034NRG24070820230470626 25/08/2023 Lalrupui Halam 3003003WL0020023 Lalrupui Halam 00354 PUNB0025920 200 200 Processed 02/09/2023 5082660936 Lalrupui Halam ()
5 Chandipur TR-03-003-034-005/25
() 		3003003034NRG24220720230382782 25/08/2023 Champalaxmi Debbarma 3003003WL0015955 Champalaxmi Debbarma 00354 PUNB0025920 1206 1206 Processed 02/09/2023 5082660935 Champalaxmi Debbarma ()
SubTotal 3412 3412
6 Chandipur TR-03-003-014-001/119
() 		3003003014NRG24070720230315438 25/08/2023 Swapna Sinha 3003003WL0013723 Swapna Sinha 00415 SBIN0005592 2010 2010 Processed 02/09/2023 5082660944 MRS SWAPNA SINHA ()
7 Chandipur TR-03-003-014-001/119
() 		3003003014NRG24070720230315439 25/08/2023 Swapna Sinha 3003003WL0013723 Swapna Sinha 00415 SBIN0005592 1010 1010 Processed 02/09/2023 5082660942 MRS SWAPNA SINHA ()
8 Chandipur TR-03-003-014-001/119
() 		3003003014NRG24130720230338793 25/08/2023 Swapna Sinha 3003003WL0014498 Swapna Sinha 00415 SBIN0005592 1000 1000 Processed 02/09/2023 5082660943 MRS SWAPNA SINHA ()
9 Chandipur TR-03-003-021-003/19
() 		3003003021NRG24040820230461365 25/08/2023 Sita Garh 3003003WL0019459 Sita Garh 00415 SBIN0005592 3180 3180 Processed 02/09/2023 5082660949 MRS SITA GARH ()
10 Chandipur TR-03-003-021-003/19
() 		3003003021NRG24040820230461366 25/08/2023 Sita Garh 3003003WL0019459 Sita Garh 00415 SBIN0005592 3180 3180 Processed 02/09/2023 5082660950 MRS SITA GARH ()
11 Chandipur TR-03-003-021-004/52
() 		3003003021NRG24040820230461367 25/08/2023 Jharna Mal 3003003WL0019459 Jharna Mal 00415 SBIN0005592 2968 2968 Processed 02/09/2023 5082660947 MRS JHARNA MAL ()
12 Chandipur TR-03-003-021-004/52
() 		3003003021NRG24040820230461368 25/08/2023 Jharna Mal 3003003WL0019459 Jharna Mal 00415 SBIN0005592 3180 3180 Processed 02/09/2023 5082660948 MRS JHARNA MAL ()
13 Chandipur TR-03-003-026-003/71
() 		3003003026NRG24080820230479039 25/08/2023 Sitaram Rajbhar 3003003WL0020379 Sitaram Rajbhar 00415 SBIN0005592 1170 1170 Rejected 02/09/2023 5082660941 No Such Account
14 Chandipur TR-03-003-034-001/531
() 		3003003000NRG24080820230479115 25/08/2023 Chandra Kishore Debbarma 3003003WL0020382 Chandra Kishore Debbarma 00415 SBIN0005592 2968 2968 Processed 02/09/2023 5082660951 MR CHANDRA KISHORE DEBBARMA ()
15 Chandipur TR-03-003-034-001/597
() 		3003003034NRG24070820230470627 25/08/2023 Durga Urang 3003003WL0020023 Durga Urang 00415 SBIN0005592 1260 1260 Processed 02/09/2023 5082660946 MR DURGA URANG ()
16 Chandipur TR-03-003-034-001/597
() 		3003003034NRG24220720230382783 25/08/2023 Durga Urang 3003003WL0015955 Durga Urang 00415 SBIN0005592 1025 1025 Processed 02/09/2023 5082660945 MR DURGA URANG ()
17 Chandipur TR-03-003-034-004/2121
() 		3003003034NRG24220720230382786 25/08/2023 Paulkim Halam 3003003WL0015955 Paulkim Halam 00415 SBIN0005592 2120 2120 Processed 02/09/2023 5082660952 MR PAULKIM HALAM ()
SubTotal 25071 25071
18 Chandipur TR-03-003-014-002/85
() 		3003003014NRG24230520230107257 25/08/2023 Subal Sinha 3003003WL0006176 Subal Sinha 00458 PUNB0RRBTGB 1140 1140 Processed 02/09/2023 5082660939 Subal Sinha ()
19 Chandipur TR-03-003-034-004/2137
() 		3003003000NRG24080820230479116 25/08/2023 NIRCHONGTHAI HALAM 3003003WL0020382 NIRCHONGTHAI HALAM 00458 PUNB0RRBTGB 2120 2120 Processed 02/09/2023 5082660940 NIRCHONGTHAI HALAM ()
SubTotal 3260 3260
20 Chandipur TR-03-003-034-005/48
() 		3003003034NRG24070820230470624 25/08/2023 Sumista Debbarma 3003003WL0020023 Sumista Debbarma 00703 AIRP0000001 1206 1206 Processed 02/09/2023 5082660933 Sumista Debbarma ()
SubTotal 1206 1206
Total 33150 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_250823FTO_103863 Canara Bank CNRB0004720 Kailasahar Branch 201
2 Chandipur TR3005001_250823FTO_103863 Punjab National Bank PUNB0025920 kailashahar 3412
3 Chandipur TR3005001_250823FTO_103863 State Bank of India SBIN0005592 KAILASHAHAR 25071
4 Chandipur TR3005001_250823FTO_103863 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 1140
5 Chandipur TR3005001_250823FTO_103863 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2120
6 Chandipur TR3005001_250823FTO_103863 Airtel Payments Bank Limited AIRP0000001 All airtel branches 1206

Download In Excel