Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:40:53 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_071223FTO_175207
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-03-004-018-003/20
() 		3003004000NRG24011220230807275 07/12/2023 Swapna Malakar 3003004WL0042189 Swapna Malakar 00415 SBIN0003795 1086 1086 Processed 29/02/2024 1107135954 MRS SWAPNA MALAKAR ()
2 KUMARGHAT TR-03-004-018-006/159
() 		3003004000NRG24011220230807277 07/12/2023 Prasenjit Sarkar 3003004WL0042189 Prasenjit Sarkar 00415 SBIN0003795 1080 1080 Rejected 29/02/2024 1107135957 A/c Blocked or Frozen
SubTotal 2166 2166
3 KUMARGHAT TR-03-004-020-004/10
() 		3003004000NRG24011220230808771 07/12/2023 Susanta Sinha 3003004WL0042321 Susanta Sinha 00415 SBIN0009128 1584 1584 Processed 29/02/2024 1107135955 MR SUSHANTA SINGHA ()
SubTotal 1584 1584
4 KUMARGHAT TR-03-004-010-001/64
() 		3003004000NRG24011220230808770 07/12/2023 Debadata Das 3003004WL0042320 Debadata Das 00458 PUNB0RRBTGB 1092 1092 Processed 01/03/2024 1107135953 Debadata Das ()
5 KUMARGHAT TR-03-004-011-003/148
() 		3003004000NRG24041220230814291 07/12/2023 Mamuda Khatun 3003004WL0042795 Mamuda Khatun 00458 PUNB0RRBTGB 350 350 Processed 01/03/2024 1107135948 Mamuda Khatun ()
6 KUMARGHAT TR-03-004-011-003/148
() 		3003004000NRG24041220230814292 07/12/2023 Mamuda Khatun 3003004WL0042795 Mamuda Khatun 00458 PUNB0RRBTGB 525 525 Processed 01/03/2024 1107135949 Mamuda Khatun ()
7 KUMARGHAT TR-03-004-012-001/91
() 		3003004000NRG24011220230808768 07/12/2023 Bulti Gope 3003004WL0042318 Bulti Gope 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1107135951 Bulti Gope ()
8 KUMARGHAT TR-03-004-013-001/40
() 		3003004000NRG24011220230808769 07/12/2023 Swapna Das 3003004WL0042319 Swapna Das 00458 PUNB0RRBTGB 3180 3180 Processed 01/03/2024 1107135952 Swapna Das ()
9 KUMARGHAT TR-03-004-018-005/117
() 		3003004000NRG24011220230807276 07/12/2023 Santana Singha 3003004WL0042189 Santana Singha 00458 PUNB0RRBTGB 1629 1629 Processed 01/03/2024 1107135950 Santana Singha ()
SubTotal 9036 9036
10 KUMARGHAT TR-03-004-007-002/183
() 		3003004000NRG24011220230808766 07/12/2023 Pranajit Malakar 3003004WL0042316 Pranajit Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107135958 Pranajit Malakar ()
11 KUMARGHAT TR-03-004-027-001/61
() 		3003004000NRG24011220230808767 07/12/2023 Samir Debbbrma 3003004WL0042317 Samir Debbbrma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107135956 Samir Debbbrma ()
SubTotal 6780 6780
Total 19566 19566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_071223FTO_175207 State Bank of India SBIN0003795 KUMARGHAT 2166
2 KUMARGHAT TR3003004_071223FTO_175207 State Bank of India SBIN0009128 KANCHANCHERRA 1584
3 KUMARGHAT TR3003004_071223FTO_175207 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 875
4 KUMARGHAT TR3003004_071223FTO_175207 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 8161
5 KUMARGHAT TR3003004_071223FTO_175207 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 6780

Download In Excel