Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:00:40 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_110922FTO_109178
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-01-004-002-003/187
() 		3001004002NRG23110920220535367 11/09/2022 Purnima Paul 3001004002WL0109766 Purnima Paul 00177 IOBA0003428 2050 2050 Processed 01/10/2022 5121859888 Purnima Paul ()
SubTotal 2050 2050
2 Khowai TR-01-004-002-002/51
() 		3001004002NRG23110920220535356 11/09/2022 Mampi Dey paul 3001004002WL0109766 Mampi Dey paul 00415 SBIN0005591 2050 2050 Processed 01/10/2022 5121859893 MRS MAMPI DEYPAUL ()
3 Khowai TR-01-004-002-003/179
() 		3001004002NRG23110920220535366 11/09/2022 Sujit Paul 3001004002WL0109766 Sujit Paul 00415 SBIN0005591 2050 2050 Processed 01/10/2022 5121859891 MR SUJIT PAUL ()
4 Khowai TR-01-004-002-003/189
() 		3001004002NRG23110920220535368 11/09/2022 Pintu Deb 3001004002WL0109766 Pintu Deb 00415 SBIN0005591 2050 2050 Processed 01/10/2022 5121859892 MR PINTU DEB ()
SubTotal 6150 6150
5 Khowai TR-01-004-002-003/193
() 		3001004002NRG23110920220535369 11/09/2022 Rekha Debnath 3001004002WL0109766 Rekha Debnath 00458 PUNB0RRBTGB 2050 2050 Processed 01/10/2022 5121859890 Rekha Debnath ()
6 Khowai TR-01-004-002-003/197
() 		3001004002NRG23110920220535370 11/09/2022 Jump Paul 3001004002WL0109766 Jump Paul 00458 PUNB0RRBTGB 2050 2050 Processed 01/10/2022 5121859889 Jump Paul ()
SubTotal 4100 4100
Total 12300 12300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_110922FTO_109178 Indian Overseas Bank IOBA0003428 Khowai 2050
2 Khowai TR3001004002_110922FTO_109178 State Bank of India SBIN0005591 KHOWAI 6150
3 Khowai TR3001004002_110922FTO_109178 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2050
4 Khowai TR3001004002_110922FTO_109178 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2050

Download In Excel