Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:44:08 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA SINGHICHERRA
Fto No. : TR3001004007_071122FTO_150462
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-01-004-007-003/54
() 		3001004007NRG23071120220776207 07/11/2022 Bikram Paul 3001004007WL0129267 Bikram Paul 00354 PUNB0026320 2000 2000 Processed 15/11/2022 6454444643 Bikram Paul ()
2 Khowai TR-01-004-007-005/104
() 		3001004007NRG23071120220776210 07/11/2022 Rabindra Namasudra 3001004007WL0129267 Rabindra Namasudra 00354 PUNB0026320 2000 2000 Processed 15/11/2022 6454444644 Rabindra Namasudra ()
SubTotal 4000 4000
3 Khowai TR-01-004-007-005/101
() 		3001004007NRG23071120220776209 07/11/2022 Sandip Bhattacharjee 3001004007WL0129267 Sandip Bhattacharjee 00458 UTBI0RRBTGB 2000 2000 Processed 15/11/2022 6454444646 Sandip Bhattacharjee ()
4 Khowai TR-01-004-007-005/77
() 		3001004007NRG23071120220776217 07/11/2022 Jayanta Bhattacharjee 3001004007WL0129267 Jayanta Bhattacharjee 00458 UTBI0RRBTGB 2000 2000 Processed 15/11/2022 6454444645 Jayanta Bhattacharjee ()
SubTotal 4000 4000
Total 8000 8000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004007_071122FTO_150462 Punjab National Bank PUNB0026320 Khowai 4000
2 Khowai TR3001004007_071122FTO_150462 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2000
3 Khowai TR3001004007_071122FTO_150462 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2000

Download In Excel