Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:58 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_260922FTO_129125
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-01-004-021-002/18
() 		3001004021NRG23260920220644443 26/09/2022 Ruman Nama 3001004021WL0117994 Ruman Nama 00415 SBIN0005591 2000 2000 Processed 05/10/2022 5231646089 MR RUMAN NAMA DAS ()
SubTotal 2000 2000
2 Khowai TR-01-004-021-001/113
() 		3001004021NRG23260920220644438 26/09/2022 Joydeb Gope 3001004021WL0117994 Joydeb Gope 00458 PUNB0RRBTGB 2000 2000 Processed 05/10/2022 5231646087 Joydeb Gope ()
3 Khowai TR-01-004-021-002/32
() 		3001004021NRG23260920220644444 26/09/2022 Anamika Das 3001004021WL0117994 Anamika Das 00458 PUNB0RRBTGB 2000 2000 Processed 05/10/2022 5231646088 Anamika Das ()
SubTotal 4000 4000
4 Khowai TR-01-004-021-001/109
() 		3001004021NRG23260920220644437 26/09/2022 Prasenjit Gope 3001004021WL0117994 Prasenjit Gope 00462 UCBA0003147 2000 2000 Processed 05/10/2022 5231646093 PRASENJIT GOPE ()
5 Khowai TR-01-004-021-001/41
() 		3001004021NRG23260920220644440 26/09/2022 Prasenjit Sutradhar 3001004021WL0117994 Prasenjit Sutradhar 00462 UCBA0003147 2000 2000 Processed 05/10/2022 5231646091 PRASENJIT SUTRADHAR ()
6 Khowai TR-01-004-021-001/96
() 		3001004021NRG23260920220644442 26/09/2022 Jyoti Rani Gope 3001004021WL0117994 Jyoti Rani Gope 00462 UCBA0003147 2000 2000 Processed 05/10/2022 5231646092 JYOTI RANI GOPE ()
SubTotal 6000 6000
7 Khowai TR-01-004-021-002/41
() 		3001004021NRG23260920220644445 26/09/2022 Sri Sourav Deb 3001004021WL0117994 Sri Sourav Deb 00468 UBIN0931578 2000 2000 Processed 05/10/2022 5231646090 Sri Sourav Deb ()
SubTotal 2000 2000
8 Khowai TR-01-004-021-001/62
() 		3001004021NRG23260920220644441 26/09/2022 Akash Paul 3001004021WL0117994 Akash Paul 00662 BDBL0001642 2000 2000 Processed 05/10/2022 5231646086 Akash Paul ()
SubTotal 2000 2000
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 TR3001004021_260922FTO_129125 State Bank of India SBIN0005591 KHOWAI 2000
2 Khowai TR3001004021_260922FTO_129125 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 4000
3 Khowai TR3001004021_260922FTO_129125 UCO Bank UCBA0003147 KHOWAI 6000
4 Khowai TR3001004021_260922FTO_129125 Union Bank of India UBIN0931578 Khowai 2000
5 Khowai TR3001004021_260922FTO_129125 Bandhan Bank Limited BDBL0001642 Khowai 2000

Download In Excel