Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:31:31 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_150922FTO_114381
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-01-004-012-003/109
() 		3001004012NRG23150920220564641 15/09/2022 Shika Dey 3001004012WL0112017 Shika Dey 00177 IOBA0003428 1990 1990 Processed 01/10/2022 5130167088 Shika Dey ()
2 Khowai TR-01-004-012-005/74
() 		3001004012NRG23150920220564655 15/09/2022 Chameli Biswas 3001004012WL0112017 Chameli Biswas 00177 IOBA0003428 1990 1990 Processed 01/10/2022 5130167089 Chameli Biswas ()
SubTotal 3980 3980
3 Khowai TR-01-004-012-003/96
() 		3001004012NRG23150920220564651 15/09/2022 Sajal Roy 3001004012WL0112017 Sajal Roy 00415 SBIN0005591 1990 1990 Processed 01/10/2022 5130167091 MR SAJAL ROY ()
SubTotal 1990 1990
4 Khowai TR-01-004-012-003/72
() 		3001004012NRG23150920220564650 15/09/2022 Arjun Kumar Das 3001004012WL0112017 Arjun Kumar Das 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5130167090 Arjun Kumar Das ()
SubTotal 1990 1990
5 Khowai TR-01-004-012-002/91
() 		3001004012NRG23150920220564640 15/09/2022 Chanchala Debnath 3001004012WL0112017 Chanchala Debnath 00462 UCBA0003147 1990 1990 Processed 01/10/2022 5130167093 CHANCHALA DEBNATH ()
6 Khowai TR-01-004-012-005/78
() 		3001004012NRG23150920220564656 15/09/2022 Tapas Biswas 3001004012WL0112017 Tapas Biswas 00462 UCBA0003147 1990 1990 Processed 01/10/2022 5130167094 TAPAS BISWAS ()
SubTotal 3980 3980
7 Khowai TR-01-004-012-003/159
() 		3001004012NRG23150920220564644 15/09/2022 Sefali Debnath 3001004012WL0112017 Sefali Debnath 00468 UBIN0931578 1990 1990 Processed 01/10/2022 5130167092 Sefali Debnath ()
SubTotal 1990 1990
Total 13930 13930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004012_150922FTO_114381 Indian Overseas Bank IOBA0003428 Khowai 3980
2 Khowai TR3001004012_150922FTO_114381 State Bank of India SBIN0005591 KHOWAI 1990
3 Khowai TR3001004012_150922FTO_114381 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1990
4 Khowai TR3001004012_150922FTO_114381 UCO Bank UCBA0003147 KHOWAI 3980
5 Khowai TR3001004012_150922FTO_114381 Union Bank of India UBIN0931578 Khowai 1990

Download In Excel