Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:20:13 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004011_290923FTO_138135
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-03-004-011-001/188
() 		3003004000NRG24270920230691552 29/09/2023 Barnita Deb 3003004WL034056 Barnita Deb 00415 SBIN0003795 1092 1092 Processed 01/11/2023 6897733677 MRS BARNITA DEB ()
2 KUMARGHAT TR-03-004-011-001/213
() 		3003004000NRG24270920230691567 29/09/2023 Gautam Pal 3003004WL034056 Gautam Pal 00415 SBIN0003795 1092 1092 Processed 01/11/2023 6897733676 MR GAUTAM PAL ()
SubTotal 2184 2184
3 KUMARGHAT TR-03-004-011-002/77
() 		3003004000NRG24270920230691820 29/09/2023 Alok Deb 3003004WL034066 Alok Deb 00458 PUNB0RRBTGB 1068 1068 Processed 01/11/2023 6897733675 Alok Deb ()
4 KUMARGHAT TR-03-004-011-002/77
() 		3003004000NRG24270920230691821 29/09/2023 Susmita Biswas 3003004WL034066 Susmita Biswas 00458 PUNB0RRBTGB 1068 1068 Processed 01/11/2023 6897733674 Susmita Biswas ()
SubTotal 2136 2136
Total 4320 4320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004011_290923FTO_138135 State Bank of India SBIN0003795 KUMARGHAT 2184
2 KUMARGHAT TR3003004011_290923FTO_138135 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 1068
3 KUMARGHAT TR3003004011_290923FTO_138135 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 1068

Download In Excel