Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:24:01 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_270922FTO_129765
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-01-004-015-002/158
() 		3001004015NRG23170920220576553 27/09/2022 Jharna Das Deb Barma 3001004015WL0113083 Jharna Das Deb Barma 00458 PUNB0RRBTGB 1900 1900 Processed 01/10/2022 5130156122 Jharna Das Deb Barma ()
2 Khowai TR-01-004-015-002/178
() 		3001004015NRG23170920220576557 27/09/2022 Manimala Debbarma 3001004015WL0113083 Manimala Debbarma 00458 PUNB0RRBTGB 1520 1520 Processed 01/10/2022 5130156121 Manimala Debbarma ()
3 Khowai TR-01-004-015-002/180
() 		3001004015NRG23170920220576558 27/09/2022 Elora Debbarma 3001004015WL0113083 Elora Debbarma 00458 PUNB0RRBTGB 1900 1900 Processed 01/10/2022 5130156123 Elora Debbarma ()
4 Khowai TR-01-004-015-002/182
() 		3001004015NRG23170920220576559 27/09/2022 Nepali Debbarma 3001004015WL0113083 Nepali Debbarma 00458 PUNB0RRBTGB 1900 1900 Processed 01/10/2022 5130156120 Nepali Debbarma ()
SubTotal 7220 7220
5 Khowai TR-01-004-015-002/148
() 		3001004015NRG23170920220576550 27/09/2022 Bibi Rani DebBarma 3001004015WL0113083 Bibi Rani DebBarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130156124 Bibi Rani DebBarma ()
6 Khowai TR-01-004-015-002/175
() 		3001004015NRG23170920220576556 27/09/2022 Ratna DebBarma 3001004015WL0113083 Ratna DebBarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130156125 Ratna DebBarma ()
SubTotal 3800 3800
Total 11020 11020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_270922FTO_129765 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3800
2 Khowai TR3001004015_270922FTO_129765 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1520
3 Khowai TR3001004015_270922FTO_129765 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1900
4 Khowai TR3001004015_270922FTO_129765 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3800

Download In Excel