Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:09:52 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004033_210823FTO_99509
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-03-004-017-005/81
() 		3003004000NRG24210820230528741 21/08/2023 KAJALI DEY 3003004WL023412 KAJALI DEY 00415 SBIN0009446 1044 1044 Processed 28/08/2023 4910651484 MRS KAJALI DEY ()
2 KUMARGHAT TR-03-004-033-006/217
() 		3003004000NRG24170820230514901 21/08/2023 Dipak Prasad Yadav 3003004WL022444 Dipak Prasad Yadav 00415 SBIN0009446 3390 3390 Processed 28/08/2023 4910651485 MR DIPAK PRASAD YADAB ()
3 KUMARGHAT TR-03-004-033-006/228
() 		3003004000NRG24170820230516521 21/08/2023 BIJAN KRISHNA SONI 3003004WL022527 BIJAN KRISHNA SONI 00415 SBIN0009446 3390 3390 Processed 28/08/2023 4910651483 MR BIJAN KRISHNA SONI ()
4 KUMARGHAT TR-03-004-033-006/228
() 		3003004000NRG24170820230516520 21/08/2023 CHARUBALA SONI 3003004WL022527 CHARUBALA SONI 00415 SBIN0009446 3390 3390 Processed 28/08/2023 4910651486 MRS CHARUBALA SONI ()
SubTotal 11214 11214
5 KUMARGHAT TR-03-004-033-005/189
() 		3003004000NRG24210820230528754 21/08/2023 JAYANTI BHATTACHARJEE 3003004WL023412 JAYANTI BHATTACHARJEE 00458 PUNB0RRBTGB 1044 1044 Processed 28/08/2023 4910651482 JAYANTI BHATTACHARJEE ()
SubTotal 1044 1044
6 KUMARGHAT TR-03-004-017-004/112
() 		3003004000NRG24170820230514940 21/08/2023 Akhil Malakar 3003004WL022448 Akhil Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910651489 Akhil Malakar ()
7 KUMARGHAT TR-03-004-017-006/177
() 		3003004000NRG24170820230516579 21/08/2023 Bijan Das 3003004WL022530 Bijan Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910651491 Bijan Das ()
8 KUMARGHAT TR-03-004-033-006/212
() 		3003004000NRG24170820230514970 21/08/2023 Sabitri Rani Das 3003004WL022453 Sabitri Rani Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910651490 Sabitri Rani Das ()
SubTotal 10170 10170
9 KUMARGHAT TR-03-004-017-004/2
() 		3003004000NRG24170820230514899 21/08/2023 SUBRATA DEBNATH 3003004WL022444 SUBRATA DEBNATH 00462 UCBA0002831 3390 3390 Processed 28/08/2023 4910651487 SUBRATA DEBNATH ()
10 KUMARGHAT TR-03-004-033-005/218
() 		3003004000NRG24170820230516509 21/08/2023 BIKRAM DAS 3003004WL022526 BIKRAM DAS 00462 UCBA0002831 3390 3390 Processed 28/08/2023 4910651488 BIKRAM DAS ()
SubTotal 6780 6780
Total 29208 29208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004033_210823FTO_99509 State Bank of India SBIN0009446 RATIABARI 11214
2 KUMARGHAT TR3003004033_210823FTO_99509 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1044
3 KUMARGHAT TR3003004033_210823FTO_99509 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 10170
4 KUMARGHAT TR3003004033_210823FTO_99509 UCO Bank UCBA0002831 Kumarghat 6780

Download In Excel