Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:23:32 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_070622FTO_26715
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-01-004-021-003/25
() 		3001004021NRG23070620220107152 07/06/2022 Chitta Ranjan Sarkar 3001004021WL0026556 Chitta Ranjan Sarkar 00176 IDIB000C563 2968 2968 Processed 24/06/2022 2460252679 ChittaRanjanSarkar ()
SubTotal 2968 2968
2 Khowai TR-01-004-021-001/15
() 		3001004021NRG23070620220107146 07/06/2022 Satyandra Shill 3001004021WL0026550 Satyandra Shill 00458 UTBI0RRBTGB 2968 2968 Processed 24/06/2022 2460252681 SatyandraShill ()
3 Khowai TR-01-004-021-003/26
() 		3001004021NRG23070620220107113 07/06/2022 Sima Das 3001004021WL0026526 Sima Das 00458 UTBI0RRBTGB 2968 2968 Processed 24/06/2022 2460252684 SimaDas ()
4 Khowai TR-01-004-021-003/37
() 		3001004021NRG23070620220107018 07/06/2022 Rabindra Nama 3001004021WL0026485 Rabindra Nama 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460252680 RabindraNama ()
5 Khowai TR-01-004-021-004/165
() 		3001004021NRG23070620220107115 07/06/2022 Haradhan Das 3001004021WL0026528 Haradhan Das 00458 UTBI0RRBTGB 2968 2968 Processed 24/06/2022 2460252682 HaradhanDas ()
6 Khowai TR-01-004-021-005/63
() 		3001004021NRG23070620220107067 07/06/2022 Tapan Nandi 3001004021WL0026500 Tapan Nandi 00458 UTBI0RRBTGB 2968 2968 Processed 24/06/2022 2460252683 TapanNandi ()
SubTotal 15052 15052
Total 18020 18020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004021_070622FTO_26715 Indian Bank IDIB000C563 Chebri 2968
2 Khowai TR3001004021_070622FTO_26715 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 15052

Download In Excel