Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:08:19 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003030_050623FTO_32839
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 GOURNAGAR TR-03-003-030-004/262
()
3003003030NRG24050620230174376 05/06/2023 Selima Begam 3003003WL0008633 Selima Begam 00415 SBIN0005592 3150 3150 Processed 10/06/2023 2399075955 MRS SELIMA BEGAM ()
2 GOURNAGAR TR-03-003-030-004/41
()
3003003030NRG24050620230174377 05/06/2023 Firoj Baks 3003003WL0008633 Firoj Baks 00415 SBIN0005592 3030 3030 Processed 10/06/2023 2399075954 MR FIROJ BAKS ()
SubTotal 6180 6180
3 GOURNAGAR TR-03-003-030-004/145
()
3003003030NRG24050620230174375 05/06/2023 Bachirun Necha 3003003WL0008633 Bachirun Necha 00458 PUNB0RRBTGB 3105 3105 Processed 10/06/2023 2399075952 Bachirun Necha ()
4 GOURNAGAR TR-03-003-030-004/68
()
3003003030NRG24050620230174378 05/06/2023 Jahera Begam 3003003WL0008633 Jahera Begam 00458 PUNB0RRBTGB 3030 3030 Processed 10/06/2023 2399075950 Jahera Begam ()
5 GOURNAGAR TR-03-003-030-005/116
()
3003003030NRG24050620230174379 05/06/2023 Mobassir Ali 3003003WL0008633 Mobassir Ali 00458 PUNB0RRBTGB 3000 3000 Processed 10/06/2023 2399075951 Mobassir Ali ()
6 GOURNAGAR TR-03-003-030-007/337
()
3003003030NRG24050620230174380 05/06/2023 Ismail Ali 3003003WL0008633 Ismail Ali 00458 PUNB0RRBTGB 3105 3105 Processed 10/06/2023 2399075953 Ismail Ali ()
SubTotal 12240 12240
Total 18420 18420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003030_050623FTO_32839 State Bank of India SBIN0005592 KAILASHAHAR 6180
2 GOURNAGAR TR3003003030_050623FTO_32839 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 12240

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