Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:45:16 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA GANKI
Fto No. : TR3001004014_171222FTO_184770
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 Khowai TR-01-004-014-002/93
() 		3001004014NRG23171220220947182 17/12/2022 Dipak Deb Nath 3001004014WL0141995 Dipak Deb Nath 00354 PUNB0026320 2050 2050 Processed 23/12/2022 7375489019 Dipak Deb Nath ()
SubTotal 2050 2050
2 Khowai TR-01-004-014-003/131
() 		3001004014NRG23171220220947187 17/12/2022 Saraswati Das 3001004014WL0141995 Saraswati Das 00458 PUNB0RRBTGB 2050 2050 Processed 23/12/2022 7375489020 Saraswati Das ()
SubTotal 2050 2050
3 Khowai TR-01-004-014-006/199
() 		3001004014NRG23171220220947245 17/12/2022 Biswajit Debnath 3001004014WL0141995 Biswajit Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 23/12/2022 7375489024 Biswajit Debnath ()
4 Khowai TR-01-004-014-006/44
() 		3001004014NRG23171220220947261 17/12/2022 Chintamani Tanti 3001004014WL0141995 Chintamani Tanti 00458 UTBI0RRBTGB 2050 2050 Processed 23/12/2022 7375489025 Chintamani Tanti ()
SubTotal 4100 4100
5 Khowai TR-01-004-014-006/200
() 		3001004014NRG23171220220947247 17/12/2022 Sumitra paul 3001004014WL0141995 Sumitra paul 00468 UBIN0931578 2050 2050 Processed 23/12/2022 7375489021 Sumitra paul ()
6 Khowai TR-01-004-014-006/209
() 		3001004014NRG23171220220947251 17/12/2022 Paban Dey 3001004014WL0141995 Paban Dey 00468 UBIN0931578 2050 2050 Processed 23/12/2022 7375489022 Paban Dey ()
7 Khowai TR-01-004-014-006/211
() 		3001004014NRG23171220220947254 17/12/2022 Sunai Dey 3001004014WL0141995 Sunai Dey 00468 UBIN0931578 2050 2050 Processed 23/12/2022 7375489023 Sunai Dey ()
SubTotal 6150 6150
Total 14350 14350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004014_171222FTO_184770 Punjab National Bank PUNB0026320 Khowai 2050
2 Khowai TR3001004014_171222FTO_184770 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2050
3 Khowai TR3001004014_171222FTO_184770 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 4100
4 Khowai TR3001004014_171222FTO_184770 Union Bank of India UBIN0931578 Khowai 6150

Download In Excel