Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:12:58 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : GOURNAGAR
Fto No. : TR3001004003_130622FTO_29798
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-01-004-003-005/24
() 		3001004003NRG23130620220120766 13/06/2022 Sita Rani Deb 3001004003WL0030028 Sita Rani Deb 00415 SBIN0005591 1060 1060 Processed 24/06/2022 2460251678 MR SITA RANI DEB ()
2 Khowai TR-01-004-003-005/34
() 		3001004003NRG23130620220120761 13/06/2022 Khir Mohan Sarkar 3001004003WL0030025 Khir Mohan Sarkar 00415 SBIN0005591 1060 1060 Processed 24/06/2022 2460251679 MR KHIRMOHAN SARKAR ()
SubTotal 2120 2120
3 Khowai TR-01-004-003-002/40
() 		3001004003NRG23130620220120719 13/06/2022 Uma Sankar Dutta 3001004003WL0029996 Uma Sankar Dutta 00458 UTBI0RRBTGB 2120 2120 Processed 24/06/2022 2460251681 UmaSankarDutta ()
4 Khowai TR-01-004-003-002/63
() 		3001004003NRG23130620220120720 13/06/2022 Anjana Sen 3001004003WL0029997 Anjana Sen 00458 UTBI0RRBTGB 2120 2120 Processed 24/06/2022 2460251683 AnjanaSen ()
5 Khowai TR-01-004-003-002/64
() 		3001004003NRG23130620220120710 13/06/2022 Dhiraj Sen 3001004003WL0029989 Dhiraj Sen 00458 UTBI0RRBTGB 2120 2120 Processed 24/06/2022 2460251684 DhirajSen ()
6 Khowai TR-01-004-003-003/20
() 		3001004003NRG23130620220120633 13/06/2022 Sachirani Dutta 3001004003WL0029962 Sachirani Dutta 00458 UTBI0RRBTGB 2120 2120 Processed 24/06/2022 2460251682 SachiraniDutta ()
7 Khowai TR-01-004-003-004/40
() 		3001004003NRG23130620220120639 13/06/2022 mani urang munda 3001004003WL0029967 mani urang munda 00458 UTBI0RRBTGB 2120 2120 Processed 24/06/2022 2460251680 maniurangmunda ()
SubTotal 10600 10600
Total 12720 12720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004003_130622FTO_29798 State Bank of India SBIN0005591 KHOWAI 2120
2 Khowai TR3001004003_130622FTO_29798 Tripura Gramin Bank UTBI0RRBTGB HATKATA 4240
3 Khowai TR3001004003_130622FTO_29798 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 6360

Download In Excel