Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:34:34 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR SINGICHERRA
Fto No. : TR3001004022_010622APB_FTO_24243
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-01-004-022-003/113
() 		3001004022NRG23010620220093171 01/06/2022 Manik Munda 3001004022WL0022953 Manik Munda 00354 PUNB0119720 3180 3180 Processed 04/06/2022 1957965451 MANIK MUNDA PUNJAB NATIONAL BANK(508568)
2 Khowai TR-01-004-022-004/38
() 		3001004022NRG23010620220093173 01/06/2022 ulendra sabdhakar 3001004022WL0022953 ulendra sabdhakar 00354 PUNB0119720 3180 3180 Processed 04/06/2022 1957965450 ULENDRA SHABDAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 6360 6360
3 Khowai TR-01-004-022-001/16
() 		3001004022NRG23010620220093170 01/06/2022 Minati Biswas 3001004022WL0022953 Minati Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1957965453 MINATI BISWAS TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-022-003/52
() 		3001004022NRG23010620220093172 01/06/2022 Anita Nama Sudra 3001004022WL0022953 Anita Nama Sudra 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1957965452 ANITA NAMA SUDRA TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-022-005/24
() 		3001004022NRG23010620220093174 01/06/2022 Nripendra SabdaKar 3001004022WL0022953 Nripendra SabdaKar 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1957965454 NRIPENDRA SABDAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 9540 9540
Total 15900 15900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004022_010622APB_FTO_24243 Punjab National Bank PUNB0119720 Bachaibari 6360
2 Khowai TR3001004022_010622APB_FTO_24243 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 9540

Download In Excel