Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:22:44 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SANTINAGAR
Fto No. : TR3001004017_250922APB_FTO_127051
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-01-004-017-002/25
() 		3001004017NRG23250920220627820 25/09/2022 Bhanu Tanti 3001004017WL0116876 Bhanu Tanti 00458 UTBI0RRBTGB 2120 2120 Processed 05/10/2022 5232200952 BHANU TANTI TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-017-002/78
() 		3001004017NRG23250920220627822 25/09/2022 Anjali Sukla Das 3001004017WL0116876 Anjali Sukla Das 00458 UTBI0RRBTGB 3180 3180 Processed 05/10/2022 5232200950 ANJALI CHANDA TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-017-002/78
() 		3001004017NRG23250920220627821 25/09/2022 Uttam Sukla Das 3001004017WL0116876 Uttam Sukla Das 00458 UTBI0RRBTGB 3180 3180 Processed 05/10/2022 5232200951 UTTAM/SUKLADAS TRIPURA GRAMIN BANK(607065)
SubTotal 8480 8480
Total 8480 8480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004017_250922APB_FTO_127051 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 8480

Download In Excel