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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:28:06 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_101122APB_FTO_152914
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-01-004-012-003/125
()
3001004012NRG23101120220789498 10/11/2022 Smt Mani Rani Debnath 3001004012WL0130347 Smt Mani Rani Debnath 00354 PUNB0026320 2110 2110 Processed 16/11/2022 6495911360 MANI RANI DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 2110 2110
2 Khowai TR-01-004-012-003/59
()
3001004012NRG23101120220789524 10/11/2022 Sikha Paul Deb 3001004012WL0130351 Sikha Paul Deb 00415 SBIN0005591 422 422 Processed 16/11/2022 6495911361 MISS SHIKHA PAULDEB STATE BANK OF INDIA(508548)
SubTotal 422 422
3 Khowai TR-01-004-012-003/125
()
3001004012NRG23101120220789499 10/11/2022 Sri Sunil Debnath 3001004012WL0130347 Sri Sunil Debnath 00458 PUNB0RRBTGB 1899 1899 Processed 16/11/2022 6495911362 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1899 1899
4 Khowai TR-01-004-012-003/92
()
3001004012NRG23101120220789525 10/11/2022 Jhoty Paul 3001004012WL0130352 Jhoty Paul 00458 UTBI0RRBTGB 422 422 Processed 16/11/2022 6495911364 JYOTI RANI PAUL TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-012-005/3
()
3001004012NRG23101120220789523 10/11/2022 Mahamaya Shil 3001004012WL0130350 Mahamaya Shil 00458 UTBI0RRBTGB 2110 2110 Processed 16/11/2022 6495911363 MAHAMAYA SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 2532 2532
Total 6963 6963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004012_101122APB_FTO_152914 Punjab National Bank PUNB0026320 Khowai 2110
2 Khowai TR3001004012_101122APB_FTO_152914 State Bank of India SBIN0005591 KHOWAI 422
3 Khowai TR3001004012_101122APB_FTO_152914 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1899
4 Khowai TR3001004012_101122APB_FTO_152914 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2532

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