Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:32:38 PM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_120123APB_FTO_207146

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-01-004-025-002/5-A ()

3001004025NRG23120120231085220

12/01/2023

Kalipada Deb

3001004025WL0150944

Kalipada Deb

00415

SBIN0005591

995

995

Processed

27/03/2023

0147917163

MR KALI PADA DEB

STATE BANK OF INDIA(508548)

SubTotal

995

995

2

Khowai

TR-01-004-011-002/156 ()

3001004025NRG23120120231085209

12/01/2023

Sri Abhinay Ghosh

3001004025WL0150941

Sri Abhinay Ghosh

00458

UTBI0RRBTGB

995

995

Processed

27/03/2023

0147917164

ABHINOY GHOSH

TRIPURA GRAMIN BANK(607065)

SubTotal

995

995

Total

1990

1990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khowai	TR3001004025_120123APB_FTO_207146	State Bank of India	SBIN0005591	KHOWAI	995
2	Khowai	TR3001004025_120123APB_FTO_207146	Tripura Gramin Bank	UTBI0RRBTGB	KHOWAI	995

Download In Excel