Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:08:27 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : JAMBURA
Fto No. : TR3001004004_270123FTO_218590
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-01-004-004-005/151
() 		3001004004NRG23270120231150373 27/01/2023 Shiuli Deb 3001004004WL0155421 Shiuli Deb 00177 IOBA0003428 2000 2000 Processed 27/03/2023 0147704786 Shiuli Deb ()
SubTotal 2000 2000
2 Khowai TR-01-004-004-006/39
() 		3001004004NRG23270120231150385 27/01/2023 Pranatesh Datta 3001004004WL0155421 Pranatesh Datta 00354 PUNB0026320 2000 2000 Processed 28/03/2023 0147704785 Pranatesh Datta ()
SubTotal 2000 2000
3 Khowai TR-01-004-004-001/116
() 		3001004004NRG23270120231150332 27/01/2023 Litan Paul 3001004004WL0155421 Litan Paul 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0147704783 MR LITAN PAUL ()
4 Khowai TR-01-004-004-002/100
() 		3001004004NRG23270120231150335 27/01/2023 Ramanimohan Debnath 3001004004WL0155421 Ramanimohan Debnath 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0147704780 RAMANI MOHAN DEB NATH ()
5 Khowai TR-01-004-004-002/164
() 		3001004004NRG23270120231150348 27/01/2023 Shilpi Chowdhury Banik 3001004004WL0155421 Shilpi Chowdhury Banik 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0147704781 MRS SHILPI CHOUDHURY BANIK ()
6 Khowai TR-01-004-004-002/188
() 		3001004004NRG23270120231150350 27/01/2023 Dipak Das 3001004004WL0155421 Dipak Das 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0147704782 MR DIPAK DAS ()
SubTotal 8000 8000
7 Khowai TR-01-004-004-002/191
() 		3001004004NRG23270120231150351 27/01/2023 Kanu Biswas 3001004004WL0155421 Kanu Biswas 00458 PUNB0RRBTGB 2000 2000 Processed 28/03/2023 0147704784 Kanu Biswas ()
8 Khowai TR-01-004-004-006/143
() 		3001004004NRG23270120231150382 27/01/2023 Sumita sen Das 3001004004WL0155421 Sumita sen Das 00458 PUNB0RRBTGB 2000 2000 Processed 28/03/2023 0147704779 Sumita sen Das ()
SubTotal 4000 4000
Total 16000 16000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004004_270123FTO_218590 Indian Overseas Bank IOBA0003428 Khowai 2000
2 Khowai TR3001004004_270123FTO_218590 Punjab National Bank PUNB0026320 Khowai 2000
3 Khowai TR3001004004_270123FTO_218590 State Bank of India SBIN0005591 KHOWAI 6000
4 Khowai TR3001004004_270123FTO_218590 State Bank of India SBIN0005591 khowai 799201 2000
5 Khowai TR3001004004_270123FTO_218590 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 4000

Download In Excel