Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:23:11 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : JAMBURA
Fto No. : TR3001004004_090922FTO_108805
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-01-004-004-006/116
() 		3001004004NRG23090920220531671 09/09/2022 Rani Debnath 3001004004WL0109487 Rani Debnath 00354 PUNB0026320 2010 2010 Processed 01/10/2022 5132179643 Rani Debnath ()
2 Khowai TR-01-004-004-006/137
() 		3001004004NRG23090920220531687 09/09/2022 Arun Acharjee 3001004004WL0109487 Arun Acharjee 00354 PUNB0026320 2010 2010 Processed 01/10/2022 5132179642 Arun Acharjee ()
3 Khowai TR-01-004-004-006/150
() 		3001004004NRG23090920220531694 09/09/2022 Kamal Debnath 3001004004WL0109487 Kamal Debnath 00354 PUNB0026320 2010 2010 Processed 01/10/2022 5132179641 Kamal Debnath ()
SubTotal 6030 6030
4 Khowai TR-01-004-004-006/132
() 		3001004004NRG23090920220531684 09/09/2022 Chin Moy Debnath 3001004004WL0109487 Chin Moy Debnath 00415 SBIN0005591 2010 2010 Processed 01/10/2022 5132179645 MR CHINMOY DEB NATH ()
SubTotal 2010 2010
5 Khowai TR-01-004-004-006/152
() 		3001004004NRG23090920220531696 09/09/2022 Gayatri Debnath 3001004004WL0109487 Gayatri Debnath 00458 PUNB0RRBTGB 2010 2010 Processed 01/10/2022 5132179644 Gayatri Debnath ()
SubTotal 2010 2010
6 Khowai TR-01-004-004-006/136
() 		3001004004NRG23090920220531686 09/09/2022 Bimal Debnath 3001004004WL0109487 Bimal Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 01/10/2022 5132179647 Bimal Debnath ()
7 Khowai TR-01-004-004-006/140
() 		3001004004NRG23090920220531689 09/09/2022 Shiuli Debnath 3001004004WL0109487 Shiuli Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 01/10/2022 5132179648 Shiuli Debnath ()
8 Khowai TR-01-004-004-006/145
() 		3001004004NRG23090920220531691 09/09/2022 Rahul Debnath 3001004004WL0109487 Rahul Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 01/10/2022 5132179652 Rahul Debnath ()
9 Khowai TR-01-004-004-006/148
() 		3001004004NRG23090920220531692 09/09/2022 Imphal chowdhury 3001004004WL0109487 Imphal chowdhury 00458 UTBI0RRBTGB 2010 2010 Processed 01/10/2022 5132179649 Imphal chowdhury ()
SubTotal 8040 8040
10 Khowai TR-01-004-004-005/203
() 		3001004004NRG23090920220531668 09/09/2022 Jagadish Roy 3001004004WL0109487 Jagadish Roy 00468 UBIN0931578 2010 2010 Processed 01/10/2022 5132179651 Jagadish Roy ()
11 Khowai TR-01-004-004-006/142
() 		3001004004NRG23090920220531690 09/09/2022 Tapas Debnath 3001004004WL0109487 Tapas Debnath 00468 UBIN0931578 2010 2010 Processed 01/10/2022 5132179646 Tapas Debnath ()
12 Khowai TR-01-004-004-006/151
() 		3001004004NRG23090920220531695 09/09/2022 Arabinda Acharjee 3001004004WL0109487 Arabinda Acharjee 00468 UBIN0931578 2010 2010 Processed 01/10/2022 5132179650 Arabinda Acharjee ()
SubTotal 6030 6030
Total 24120 24120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004004_090922FTO_108805 Punjab National Bank PUNB0026320 Khowai 6030
2 Khowai TR3001004004_090922FTO_108805 State Bank of India SBIN0005591 KHOWAI 2010
3 Khowai TR3001004004_090922FTO_108805 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2010
4 Khowai TR3001004004_090922FTO_108805 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2010
5 Khowai TR3001004004_090922FTO_108805 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 6030
6 Khowai TR3001004004_090922FTO_108805 Union Bank of India UBIN0931578 Khowai 6030

Download In Excel