Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:27:03 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220224APB_FTO_199070
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 PECHARTHAL TR-03-005-004-001/138
()
3003005000NRG24220220240911808 22/02/2024 Ranyabati Reang 3003005WL050894 Ranyabati Reang 00458 PUNB0RRBTGB 3390 3390 Processed 03/05/2024 3544581183 RANYA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PECHARTHAL TR-03-005-004-003/223
()
3003005000NRG24220220240911813 22/02/2024 Dhanya rung Reang 3003005WL050894 Dhanya rung Reang 00458 PUNB0RRBTGB 3390 3390 Processed 03/05/2024 3544581185 DHANYA RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
3 PECHARTHAL TR-03-005-004-001/138
()
3003005000NRG24220220240911809 22/02/2024 Ira Mani Reang 3003005WL050894 Ira Mani Reang 00458 UTBI0RRBTGB 3390 3390 Processed 03/05/2024 3544581186 IRAMANI REANG TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-004-003/83
()
3003005000NRG24220220240911818 22/02/2024 PratimaRANI Debnath 3003005WL050894 PratimaRANI Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 03/05/2024 3544581184 PRATIMA RANI DEBNATH INDIAN OVERSEAS BANK(508541)
SubTotal 6780 6780
5 PECHARTHAL TR-03-005-004-001/92
()
3003005000NRG24220220240911810 22/02/2024 Dipul Debnath 3003005WL050894 Dipul Debnath 00459 ICIC00TSCBL 1356 1356 Processed 03/05/2024 3544581178 DIPUL DEBNATH TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-004-003/108
()
3003005000NRG24220220240911811 22/02/2024 Nibash Debnath 3003005WL050894 Nibash Debnath 00459 ICIC00TSCBL 3390 3390 Processed 03/05/2024 3544581176 NIBASH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-004-003/108
()
3003005000NRG24220220240911812 22/02/2024 Shapali Debnath 3003005WL050894 Shapali Debnath 00459 ICIC00TSCBL 2260 2260 Processed 03/05/2024 3544581180 SHEFALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-004-003/224
()
3003005000NRG24220220240911814 22/02/2024 Ramcharan Debnath 3003005WL050894 Ramcharan Debnath 00459 ICIC00TSCBL 1356 1356 Processed 03/05/2024 3544581182 RAM CHARAN DEB NATH TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-004-003/61
()
3003005000NRG24220220240911816 22/02/2024 Mili Nath 3003005WL050894 Mili Nath 00459 ICIC00TSCBL 3390 3390 Processed 03/05/2024 3544581181 MILI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-004-003/61
()
3003005000NRG24220220240911815 22/02/2024 Prabash Debnath 3003005WL050894 Prabash Debnath 00459 ICIC00TSCBL 3390 3390 Processed 03/05/2024 3544581177 PRABHASH DEB NATH TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-004-003/83
()
3003005000NRG24220220240911817 22/02/2024 Mahananda Debnath 3003005WL050894 Mahananda Debnath 00459 ICIC00TSCBL 3390 3390 Processed 03/05/2024 3544581179 MAHANANDA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18532 18532
Total 32092 32092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220224APB_FTO_199070 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 3390
2 PECHARTHAL TR3003005_220224APB_FTO_199070 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3390
3 PECHARTHAL TR3003005_220224APB_FTO_199070 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3390
4 PECHARTHAL TR3003005_220224APB_FTO_199070 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 3390
5 PECHARTHAL TR3003005_220224APB_FTO_199070 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 18532

Download In Excel