Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:52:44 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_110123FTO_205946
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-01-004-001-002/2
()
3001004001NRG23100120231077776 11/01/2023 Suman Roy 3001004001WL0150487 Suman Roy 00354 PUNB0026320 1640 1640 Processed 14/01/2023 7906970823 Suman Roy ()
SubTotal 1640 1640
2 Khowai TR-01-004-001-002/105
()
3001004001NRG23100120231077772 11/01/2023 Smriti Dhar Dass 3001004001WL0150487 Smriti Dhar Dass 00458 PUNB0RRBTGB 1435 1435 Processed 14/01/2023 7906970825 Smriti Dhar Dass ()
3 Khowai TR-01-004-001-004/48
()
3001004001NRG23100120231077810 11/01/2023 Rina Rani DebBiswas 3001004001WL0150487 Rina Rani DebBiswas 00458 PUNB0RRBTGB 1435 1435 Processed 14/01/2023 7906970824 Rina Rani DebBiswas ()
SubTotal 2870 2870
Total 4510 4510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_110123FTO_205946 Punjab National Bank PUNB0026320 Khowai 1640
2 Khowai TR3001004001_110123FTO_205946 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2870

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