Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:32:01 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_040123FTO_199055
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-01-004-025-003/222
() 		3001004025NRG23040120231032750 04/01/2023 Ranju Rani Paul 3001004025WL0147857 Ranju Rani Paul 00354 PUNB0026320 1990 1990 Processed 10/01/2023 7795527328 Ranju Rani Paul ()
SubTotal 1990 1990
2 Khowai TR-01-004-011-002/13
() 		3001004025NRG23040120231032724 04/01/2023 Bulti Das 3001004025WL0147857 Bulti Das 00458 PUNB0RRBTGB 1791 1791 Processed 10/01/2023 7795527329 Bulti Das ()
3 Khowai TR-01-004-011-002/72
() 		3001004025NRG23040120231032736 04/01/2023 Champa Deb 3001004025WL0147857 Champa Deb 00458 PUNB0RRBTGB 1990 1990 Processed 10/01/2023 7795527330 Champa Deb ()
4 Khowai TR-01-004-025-003/151
() 		3001004025NRG23040120231032749 04/01/2023 Malina Sarkar Namasudra 3001004025WL0147857 Malina Sarkar Namasudra 00458 PUNB0RRBTGB 1990 1990 Processed 10/01/2023 7795527331 Malina Sarkar Namasudra ()
SubTotal 5771 5771
Total 7761 7761

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_040123FTO_199055 Punjab National Bank PUNB0026320 Khowai 1990
2 Khowai TR3001004025_040123FTO_199055 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3781
3 Khowai TR3001004025_040123FTO_199055 Tripura Gramin Bank PUNB0RRBTGB RAMSANKARBARI 1990

Download In Excel