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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:47:38 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_220922APB_FTO_123762
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-01-004-011-006/68
()
3001004025NRG23220920220610396 22/09/2022 Pradyut Deb 3001004025WL0115513 Pradyut Deb 00458 UTBI0RRBTGB 995 995 Rejected 01/10/2022 5130529006 Aadhaar Number not Mapped to Account Number
2 Khowai TR-01-004-025-003/150
()
3001004025NRG23220920220610398 22/09/2022 Suniti Rabidas 3001004025WL0115513 Suniti Rabidas 00458 UTBI0RRBTGB 995 995 Processed 01/10/2022 5130529007 SUNITI RABIDAS TRIPURA GRAMIN BANK(607065)
SubTotal 1990 1990
Total 1990 1990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_220922APB_FTO_123762 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1990

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