Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:28:33 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004025_051023FTO_146033
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-03-004-025-001/134
() 		3003004000NRG24041020230723287 05/10/2023 Natun chakma 3003004WL035930 Natun chakma 00415 SBIN0003795 3180 3180 Processed 11/11/2023 7409336248 MR NATUN CHAKMA ()
2 KUMARGHAT TR-03-004-025-003/22
() 		3003004000NRG24041020230723339 05/10/2023 Barun Chakma 3003004WL035936 Barun Chakma 00415 SBIN0003795 3180 3180 Processed 11/11/2023 7409336245 MR BARUN CHAKMA ()
3 KUMARGHAT TR-03-004-025-003/25
() 		3003004000NRG24041020230723299 05/10/2023 Jalpana Chakma 3003004WL035931 Jalpana Chakma 00415 SBIN0003795 3180 3180 Processed 11/11/2023 7409336244 MS JALPANA CHAKMA ()
4 KUMARGHAT TR-03-004-025-004/119
() 		3003004000NRG24041020230723273 05/10/2023 Santang Rung Reang 3003004WL035928 Santang Rung Reang 00415 SBIN0003795 3180 3180 Processed 11/11/2023 7409336249 MISS SANTANG RUNG REANG ()
SubTotal 12720 12720
5 KUMARGHAT TR-03-004-025-001/156
() 		3003004000NRG24041020230723289 05/10/2023 Nayan Chakma 3003004WL035930 Nayan Chakma 00415 SBIN0009446 3180 3180 Processed 11/11/2023 7409336247 MR NAYAN CHAKMA ()
6 KUMARGHAT TR-03-004-025-001/167
() 		3003004000NRG24041020230723294 05/10/2023 Sukramoni chakma 3003004WL035931 Sukramoni chakma 00415 SBIN0009446 3180 3180 Processed 11/11/2023 7409336246 MR SUKRAMANI CHAKMA ()
SubTotal 6360 6360
7 KUMARGHAT TR-03-004-025-001/62
() 		3003004000NRG24041020230723309 05/10/2023 Laxmi Ranjan Chakma 3003004WL035932 Laxmi Ranjan Chakma 00662 BDBL0001525 3180 3180 Processed 11/11/2023 7409336243 Laxmi Ranjan Chakma ()
SubTotal 3180 3180
Total 22260 22260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004025_051023FTO_146033 State Bank of India SBIN0003795 KUMARGHAT 12720
2 KUMARGHAT TR3003004025_051023FTO_146033 State Bank of India SBIN0009446 RATIABARI 6360
3 KUMARGHAT TR3003004025_051023FTO_146033 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 3180

Download In Excel