Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:26:48 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_190923FTO_127723
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 Chandipur TR-03-003-004-001/100
()
3003003004NRG24160920230641738 19/09/2023 Swpan Das 3003003WL0030923 Swpan Das 00354 PUNB0025920 2260 2260 Processed 23/09/2023 5834410844 Swpan Das ()
2 Chandipur TR-03-003-004-004/12
()
3003003004NRG24160920230641742 19/09/2023 Binata Das 3003003WL0030923 Binata Das 00354 PUNB0025920 1030 1030 Processed 23/09/2023 5834410845 Binata Das ()
3 Chandipur TR-03-003-004-004/138
()
3003003004NRG24160920230641743 19/09/2023 Anjana Das 3003003WL0030923 Anjana Das 00354 PUNB0025920 824 824 Processed 23/09/2023 5834410847 Anjana Das ()
4 Chandipur TR-03-003-004-004/36
()
3003003004NRG24160920230641744 19/09/2023 Sankar Sabar 3003003WL0030923 Sankar Sabar 00354 PUNB0025920 1030 1030 Processed 23/09/2023 5834410843 Sankar Sabar ()
5 Chandipur TR-03-003-004-004/64
()
3003003004NRG24160920230641745 19/09/2023 Banu Munda 3003003WL0030923 Banu Munda 00354 PUNB0025920 1030 1030 Processed 23/09/2023 5834410846 Banu Munda ()
SubTotal 6174 6174
6 Chandipur TR-03-003-004-005/128
()
3003003004NRG24160920230641739 19/09/2023 Bijoy Debnath 3003003WL0030923 Bijoy Debnath 00415 SBIN0005592 2260 2260 Processed 23/09/2023 5834410848 MR BIJOY DEBNATH ()
7 Chandipur TR-03-003-004-005/93
()
3003003004NRG24160920230641740 19/09/2023 Chrubala Debnath 3003003WL0030923 Chrubala Debnath 00415 SBIN0005592 2260 2260 Processed 23/09/2023 5834410849 MRS CHARUBALA DEBNATH ()
8 Chandipur TR-03-003-004-006/521
()
3003003004NRG24160920230641741 19/09/2023 Balaram Debnath 3003003WL0030923 Balaram Debnath 00415 SBIN0005592 2968 2968 Processed 23/09/2023 5834410850 MR BALARAM DEBNATH ()
SubTotal 7488 7488
Total 13662 13662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_190923FTO_127723 Punjab National Bank PUNB0025920 kailashahar 6174
2 Chandipur TR3005001_190923FTO_127723 State Bank of India SBIN0005592 KAILASHAHAR 7488

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