Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:21:40 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_050922FTO_103499
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-01-004-011-001/43
() 		3001004025NRG23030920220502370 05/09/2022 Ramu Sarma Choudhury 3001004025WL0106820 Ramu Sarma Choudhury 00458 PUNB0RRBTGB 995 995 Processed 12/09/2022 4647658555 Ramu Sarma Choudhury ()
2 Khowai TR-01-004-011-001/7
() 		3001004025NRG23030920220502371 05/09/2022 Rajesh Deb Nath 3001004025WL0106820 Rajesh Deb Nath 00458 PUNB0RRBTGB 995 995 Processed 12/09/2022 4647658553 Rajesh Deb Nath ()
3 Khowai TR-01-004-011-005/58
() 		3001004025NRG23030920220502378 05/09/2022 Mitu Acharjee 3001004025WL0106820 Mitu Acharjee 00458 PUNB0RRBTGB 995 995 Processed 12/09/2022 4647658556 Mitu Acharjee ()
4 Khowai TR-01-004-011-006/26
() 		3001004025NRG23030920220502390 05/09/2022 Shantana Das 3001004025WL0106820 Shantana Das 00458 PUNB0RRBTGB 995 995 Processed 12/09/2022 4647658554 Shantana Das ()
5 Khowai TR-01-004-025-002/217
() 		3001004025NRG23030920220502401 05/09/2022 Bijaya Urang 3001004025WL0106820 Bijaya Urang 00458 PUNB0RRBTGB 995 995 Processed 12/09/2022 4647658557 Bijaya Urang ()
SubTotal 4975 4975
6 Khowai TR-01-004-011-006/58
() 		3001004025NRG23030920220502393 05/09/2022 Ganash Acharjee 3001004025WL0106820 Ganash Acharjee 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4647658562 Ganash Acharjee ()
7 Khowai TR-01-004-025-002/15-A
() 		3001004025NRG23030920220502396 05/09/2022 Prabha Acharjee 3001004025WL0106820 Prabha Acharjee 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4647658561 Prabha Acharjee ()
8 Khowai TR-01-004-025-002/2-A
() 		3001004025NRG23030920220502400 05/09/2022 Pranesh Das 3001004025WL0106820 Pranesh Das 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4647658563 Pranesh Das ()
9 Khowai TR-01-004-025-002/4-A
() 		3001004025NRG23030920220502403 05/09/2022 Asha Chakraborty Khadaldas 3001004025WL0106820 Asha Chakraborty Khadaldas 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4647658559 Asha Chakraborty Khadaldas ()
10 Khowai TR-01-004-025-003/15
() 		3001004025NRG23030920220502405 05/09/2022 Bishuhari Khadaldas 3001004025WL0106820 Bishuhari Khadaldas 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4647658560 Bishuhari Khadaldas ()
11 Khowai TR-01-004-025-007/11
() 		3001004025NRG23030920220502406 05/09/2022 Kaushik Paul 3001004025WL0106820 Kaushik Paul 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4647658564 Kaushik Paul ()
SubTotal 5970 5970
12 Khowai TR-01-004-025-002/16-A
() 		3001004025NRG23030920220502399 05/09/2022 Ratan Deb 3001004025WL0106820 Ratan Deb 00462 UCBA0003147 995 995 Processed 12/09/2022 4647658558 RATAN DEB ()
SubTotal 995 995
Total 11940 11940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_050922FTO_103499 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3980
2 Khowai TR3001004025_050922FTO_103499 Tripura Gramin Bank PUNB0RRBTGB Panchabati 995
3 Khowai TR3001004025_050922FTO_103499 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 995
4 Khowai TR3001004025_050922FTO_103499 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 4975
5 Khowai TR3001004025_050922FTO_103499 UCO Bank UCBA0003147 KHOWAI 995

Download In Excel