Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:43:31 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_270722APB_FTO_73035
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-01-004-002-002/98
() 		3001004002NRG23250720220343560 27/07/2022 Rajesh Munda 3001004002WL0082372 Rajesh Munda 00354 PUNB0119720 3180 3180 Rejected 30/07/2022 3443765291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3180 3180
2 Khowai TR-01-004-002-001/58
() 		3001004002NRG23250720220342746 27/07/2022 Kalpana Nath 3001004002WL0082285 Kalpana Nath 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443765292 KALPANA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
3 Khowai TR-01-004-002-001/144
() 		3001004002NRG23250720220342603 27/07/2022 Gita Choudhury 3001004002WL0082264 Gita Choudhury 00459 ICIC00TSCBL 3180 3180 Processed 30/07/2022 3443765287 GITA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Khowai TR-01-004-002-001/160
() 		3001004002NRG23250720220342928 27/07/2022 Swapan Deb 3001004002WL0082305 Swapan Deb 00459 ICIC00TSCBL 3180 3180 Processed 30/07/2022 3443765290 SWAPAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-002-001/58
() 		3001004002NRG23250720220342745 27/07/2022 Madan Nath 3001004002WL0082285 Madan Nath 00459 ICIC00TSCBL 3180 3180 Processed 30/07/2022 3443765289 MADAN CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-002-001/99
() 		3001004002NRG23250720220342675 27/07/2022 Basanti Nath 3001004002WL0082275 Basanti Nath 00459 ICIC00TSCBL 3180 3180 Processed 30/07/2022 3443765288 BASANTI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
Total 19080 19080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_270722APB_FTO_73035 Punjab National Bank PUNB0119720 Bachaibari 3180
2 Khowai TR3001004002_270722APB_FTO_73035 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 3180
3 Khowai TR3001004002_270722APB_FTO_73035 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12720

Download In Excel