Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:14:33 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA GANKI
Fto No. : TR3001004014_050722FTO_48339
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-01-004-014-005/151
() 		3001004014NRG23050720220239978 05/07/2022 Ranjit Debbarma 3001004014WL0059338 Ranjit Debbarma 00415 SBIN0005591 1060 1060 Processed 08/07/2022 2916221414 MR RANJIT DEBBARMA ()
2 Khowai TR-01-004-014-006/118
() 		3001004014NRG23050720220239741 05/07/2022 Kanu Tanti 3001004014WL0059296 Kanu Tanti 00415 SBIN0005591 1060 1060 Processed 08/07/2022 2916221413 MR KANU TANTI ()
SubTotal 2120 2120
3 Khowai TR-01-004-014-001/24
() 		3001004014NRG23050720220239899 05/07/2022 Niranjan Paul 3001004014WL0059317 Niranjan Paul 00458 UTBI0RRBTGB 1060 1060 Processed 08/07/2022 2916221416 Niranjan Paul ()
SubTotal 1060 1060
4 Khowai TR-01-004-014-001/97
() 		3001004014NRG23050720220240141 05/07/2022 Santos Paul 3001004014WL0059368 Santos Paul 00468 UBIN0931578 1060 1060 Processed 08/07/2022 2916221415 Santos Paul ()
SubTotal 1060 1060
Total 4240 4240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004014_050722FTO_48339 State Bank of India SBIN0005591 KHOWAI 2120
2 Khowai TR3001004014_050722FTO_48339 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1060
3 Khowai TR3001004014_050722FTO_48339 Union Bank of India UBIN0931578 Khowai 1060

Download In Excel