Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:21:20 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : JAMBURA
Fto No. : TR3001004004_160822FTO_89318
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-01-004-004-004/156
() 		3001004004NRG23150820220427912 16/08/2022 Saurabh Kanti Bhowmik 3001004004WL0097103 Saurabh Kanti Bhowmik 00177 IOBA0003428 2010 2010 Processed 28/08/2022 4230373404 Saurabh Kanti Bhowmik ()
SubTotal 2010 2010
2 Khowai TR-01-004-004-004/102
() 		3001004004NRG23150820220427896 16/08/2022 Tinku Das 3001004004WL0097103 Tinku Das 00354 PUNB0026320 2010 2010 Processed 27/08/2022 4230373405 Tinku Das ()
SubTotal 2010 2010
3 Khowai TR-01-004-004-004/142
() 		3001004004NRG23150820220427907 16/08/2022 Manju Das Suklabaidya 3001004004WL0097103 Manju Das Suklabaidya 00415 SBIN0005591 2010 2010 Processed 27/08/2022 4230373411 MRS MANJU DAS ()
4 Khowai TR-01-004-004-004/145
() 		3001004004NRG23150820220427908 16/08/2022 Shilpi Sarkar Das 3001004004WL0097103 Shilpi Sarkar Das 00415 SBIN0005591 2010 2010 Processed 27/08/2022 4230373412 MR SHILPI SARKAR ()
5 Khowai TR-01-004-004-004/155
() 		3001004004NRG23150820220427911 16/08/2022 Kalipada Dey 3001004004WL0097103 Kalipada Dey 00415 SBIN0005591 2010 2010 Processed 27/08/2022 4230373410 MRS PURNIMA DASDEY ()
6 Khowai TR-01-004-004-004/18
() 		3001004004NRG23150820220427916 16/08/2022 Rekha sutradhar 3001004004WL0097103 Rekha sutradhar 00415 SBIN0005591 2010 2010 Processed 27/08/2022 4230373409 MRS RAKHA SUTRADHAR ()
7 Khowai TR-01-004-004-004/21
() 		3001004004NRG23150820220427918 16/08/2022 Tarini Bala Deb Nath 3001004004WL0097103 Tarini Bala Deb Nath 00415 SBIN0005591 2010 2010 Processed 27/08/2022 4230373407 MRS TARINI BALA DEBNATH ()
8 Khowai TR-01-004-004-004/91
() 		3001004004NRG23150820220427933 16/08/2022 Gautam Modak 3001004004WL0097103 Gautam Modak 00415 SBIN0005591 2010 2010 Processed 27/08/2022 4230373408 MR GOUTAM MODAK ()
SubTotal 12060 12060
9 Khowai TR-01-004-004-004/163
() 		3001004004NRG23150820220427915 16/08/2022 Anjana Deb 3001004004WL0097103 Anjana Deb 00458 PUNB0RRBTGB 2010 2010 Processed 27/08/2022 4230373406 Anjana Deb ()
SubTotal 2010 2010
10 Khowai TR-01-004-004-004/151
() 		3001004004NRG23150820220427910 16/08/2022 Sulekha Ghosh 3001004004WL0097103 Sulekha Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 27/08/2022 4230373414 Sulekha Ghosh ()
SubTotal 1206 1206
11 Khowai TR-01-004-004-004/158
() 		3001004004NRG23150820220427913 16/08/2022 Shelu Ghosh Gope 3001004004WL0097103 Shelu Ghosh Gope 00468 UBIN0931578 2010 2010 Processed 27/08/2022 4230373413 Shelu Ghosh Gope ()
SubTotal 2010 2010
Total 21306 21306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004004_160822FTO_89318 Indian Overseas Bank IOBA0003428 Khowai 2010
2 Khowai TR3001004004_160822FTO_89318 Punjab National Bank PUNB0026320 Khowai 2010
3 Khowai TR3001004004_160822FTO_89318 State Bank of India SBIN0005591 KHOWAI 12060
4 Khowai TR3001004004_160822FTO_89318 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2010
5 Khowai TR3001004004_160822FTO_89318 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1206
6 Khowai TR3001004004_160822FTO_89318 Union Bank of India UBIN0931578 Khowai 2010

Download In Excel