Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:39:07 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_101222FTO_178015
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-01-004-020-002/150
() 		3001004020NRG23101220220915953 10/12/2022 Lalchan Das 3001004020WL0139651 Lalchan Das 00176 IDIB000C563 2010 2010 Processed 17/12/2022 7289316005 Lalchan Das ()
2 Khowai TR-01-004-020-002/17
() 		3001004020NRG23101220220915957 10/12/2022 Sangita Rudra Paul 3001004020WL0139651 Sangita Rudra Paul 00176 IDIB000C563 2010 2010 Processed 17/12/2022 7289316006 Sangita Rudra Paul ()
SubTotal 4020 4020
3 Khowai TR-01-004-020-002/80
() 		3001004020NRG23101220220915975 10/12/2022 Champa Ghosh 3001004020WL0139651 Champa Ghosh 00458 PUNB0RRBTGB 1206 1206 Processed 17/12/2022 7289316010 Champa Ghosh ()
4 Khowai TR-01-004-020-002/90
() 		3001004020NRG23101220220915979 10/12/2022 Silpi Debnath 3001004020WL0139651 Silpi Debnath 00458 PUNB0RRBTGB 2010 2010 Processed 17/12/2022 7289316009 Silpi Debnath ()
5 Khowai TR-01-004-020-004/11
() 		3001004020NRG23101220220915985 10/12/2022 Suman Paul Chowdhury 3001004020WL0139651 Suman Paul Chowdhury 00458 PUNB0RRBTGB 2010 2010 Processed 17/12/2022 7289316007 Suman Paul Chowdhury ()
6 Khowai TR-01-004-020-004/4
() 		3001004020NRG23101220220915991 10/12/2022 Rinki Laskar Paul Choudhury 3001004020WL0139651 Rinki Laskar Paul Choudhury 00458 PUNB0RRBTGB 2010 2010 Processed 17/12/2022 7289316008 Rinki Laskar Paul Choudhury ()
SubTotal 7236 7236
7 Khowai TR-01-004-020-002/142
() 		3001004020NRG23101220220915951 10/12/2022 Mrinal Paul 3001004020WL0139651 Mrinal Paul 00458 UTBI0RRBTGB 1005 1005 Processed 17/12/2022 7289316014 Mrinal Paul ()
8 Khowai TR-01-004-020-002/171
() 		3001004020NRG23101220220915958 10/12/2022 Anjana Rudrapaul 3001004020WL0139651 Anjana Rudrapaul 00458 UTBI0RRBTGB 1809 1809 Processed 17/12/2022 7289316012 Anjana Rudrapaul ()
9 Khowai TR-01-004-020-002/175
() 		3001004020NRG23101220220915960 10/12/2022 Sajal Shil 3001004020WL0139651 Sajal Shil 00458 UTBI0RRBTGB 2010 2010 Processed 17/12/2022 7289316013 Sajal Shil ()
10 Khowai TR-01-004-020-004/69
() 		3001004020NRG23101220220916001 10/12/2022 Bina Pau 3001004020WL0139651 Bina Pau 00458 UTBI0RRBTGB 2010 2010 Processed 17/12/2022 7289316011 Bina Pau ()
SubTotal 6834 6834
11 Khowai TR-01-004-020-002/79
() 		3001004020NRG23101220220915974 10/12/2022 Sumitra Rudrapaul 3001004020WL0139651 Sumitra Rudrapaul 00662 BDBL0001265 1407 1407 Processed 17/12/2022 7289316004 Sumitra Rudrapaul ()
12 Khowai TR-01-004-020-004/25-A
() 		3001004020NRG23101220220915987 10/12/2022 Sagarika Datta Paul 3001004020WL0139651 Sagarika Datta Paul 00662 BDBL0001265 2010 2010 Processed 17/12/2022 7289316003 Sagarika Datta Paul ()
SubTotal 3417 3417
Total 21507 21507

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_101222FTO_178015 Indian Bank IDIB000C563 Chebri 4020
2 Khowai TR3001004020_101222FTO_178015 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 7236
3 Khowai TR3001004020_101222FTO_178015 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 6834
4 Khowai TR3001004020_101222FTO_178015 Bandhan Bank Limited BDBL0001265 Ram chandra ghat 3417

Download In Excel