Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:16:58 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004012_220923FTO_132506
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-03-004-012-004/90
()
3003004000NRG24220920230672677 22/09/2023 APARNA MALAKAR 3003004WL032915 APARNA MALAKAR 00415 SBIN0003795 915 915 Processed 28/09/2023 5929608021 MRS APARNA MALAKAR ()
SubTotal 915 915
2 KUMARGHAT TR-03-004-012-003/73
()
3003004000NRG24220920230672633 22/09/2023 Nisha Rani Debbarma 3003004WL032915 Nisha Rani Debbarma 00458 PUNB0RRBTGB 1098 1098 Processed 28/09/2023 5929608020 Nisha Rani Debbarma ()
3 KUMARGHAT TR-03-004-012-004/33
()
3003004000NRG24220920230672651 22/09/2023 Bela Rani Ghosh 3003004WL032915 Bela Rani Ghosh 00458 PUNB0RRBTGB 915 915 Processed 28/09/2023 5929608018 Bela Rani Ghosh ()
4 KUMARGHAT TR-03-004-012-005/65
()
3003004000NRG24220920230672612 22/09/2023 Niyati Roy Saha 3003004WL032914 Niyati Roy Saha 00458 PUNB0RRBTGB 915 915 Processed 28/09/2023 5929608019 Niyati Roy Saha ()
SubTotal 2928 2928
5 KUMARGHAT TR-03-004-012-004/20
()
3003004000NRG24220920230672638 22/09/2023 Gourchan Malakar 3003004WL032915 Gourchan Malakar 00458 UTBI0RRBTGB 1098 1098 Processed 28/09/2023 5929608022 Gourchan Malakar ()
SubTotal 1098 1098
Total 4941 4941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004012_220923FTO_132506 State Bank of India SBIN0003795 KUMARGHAT 915
2 KUMARGHAT TR3003004012_220923FTO_132506 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 2928
3 KUMARGHAT TR3003004012_220923FTO_132506 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 1098

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