Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:16:02 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004014_130923FTO_123127
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-03-004-014-006/168
() 		3003004000NRG24120920230623867 13/09/2023 Alak Sutradhar 3003004WL029571 Alak Sutradhar 00415 SBIN0003795 1110 1110 Processed 21/09/2023 5799691606 MR ALOK SUTRADHAR ()
2 KUMARGHAT TR-03-004-014-006/46
() 		3003004000NRG24120920230623871 13/09/2023 Faijur Rahaman 3003004WL029571 Faijur Rahaman 00415 SBIN0003795 1110 1110 Processed 21/09/2023 5799691609 MR MD FOYJUR RAHAMAN ()
SubTotal 2220 2220
3 KUMARGHAT TR-03-004-014-004/123
() 		3003004000NRG24130920230627793 13/09/2023 Sanjit Sutradhar 3003004WL029830 Sanjit Sutradhar 00415 SBIN0009446 1110 1110 Processed 21/09/2023 5799691607 MR SANJIT SUTRADHAR ()
SubTotal 1110 1110
4 KUMARGHAT TR-03-004-014-003/117
() 		3003004000NRG24130920230627773 13/09/2023 Shibani Malakar 3003004WL029830 Shibani Malakar 00458 PUNB0RRBTGB 1110 1110 Processed 21/09/2023 5799691605 Shibani Malakar ()
5 KUMARGHAT TR-03-004-014-004/119
() 		3003004000NRG24130920230627787 13/09/2023 Suma Deb 3003004WL029830 Suma Deb 00458 PUNB0RRBTGB 1110 1110 Processed 21/09/2023 5799691604 Suma Deb ()
SubTotal 2220 2220
6 KUMARGHAT TR-03-004-014-003/187
() 		3003004000NRG24130920230627777 13/09/2023 Sukanta Debnath 3003004WL029830 Sukanta Debnath 00462 UCBA0002831 1110 1110 Processed 21/09/2023 5799691608 SUKANTA DEBNATH ()
SubTotal 1110 1110
Total 6660 6660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004014_130923FTO_123127 State Bank of India SBIN0003795 KUMARGHAT 2220
2 KUMARGHAT TR3003004014_130923FTO_123127 State Bank of India SBIN0009446 RATIABARI 1110
3 KUMARGHAT TR3003004014_130923FTO_123127 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 2220
4 KUMARGHAT TR3003004014_130923FTO_123127 UCO Bank UCBA0002831 Kumarghat 1110

Download In Excel