Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:17:35 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_171222FTO_184759
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-01-004-015-001/106
() 		3001004015NRG23171220220947108 17/12/2022 Rina Banik 3001004015WL0141994 Rina Banik 00176 IDIB000C563 2000 2000 Processed 23/12/2022 7364805677 Rina Banik ()
2 Khowai TR-01-004-015-001/151
() 		3001004015NRG23171220220947114 17/12/2022 Pratima Das 3001004015WL0141994 Pratima Das 00176 IDIB000C563 2000 2000 Processed 23/12/2022 7364805676 Pratima Das ()
3 Khowai TR-01-004-015-001/160
() 		3001004015NRG23171220220947120 17/12/2022 Sujit Sarkar 3001004015WL0141994 Sujit Sarkar 00176 IDIB000C563 2000 2000 Processed 23/12/2022 7364805678 Sujit Sarkar ()
SubTotal 6000 6000
4 Khowai TR-01-004-015-001/156
() 		3001004015NRG23171220220947117 17/12/2022 Sajal Chandra Shil 3001004015WL0141994 Sajal Chandra Shil 00415 SBIN0005591 2000 2000 Processed 23/12/2022 7364805682 MR SAJAL CHANDRA SHIL ()
SubTotal 2000 2000
5 Khowai TR-01-004-015-001/101
() 		3001004015NRG23171220220947105 17/12/2022 Priti Rani Deb 3001004015WL0141994 Priti Rani Deb 00458 PUNB0RRBTGB 2000 2000 Processed 23/12/2022 7364805680 Priti Rani Deb ()
6 Khowai TR-01-004-015-001/161
() 		3001004015NRG23171220220947121 17/12/2022 Paritosh Chandra Das 3001004015WL0141994 Paritosh Chandra Das 00458 PUNB0RRBTGB 2000 2000 Processed 23/12/2022 7364805679 Paritosh Chandra Das ()
SubTotal 4000 4000
7 Khowai TR-01-004-015-001/102
() 		3001004015NRG23171220220947106 17/12/2022 Rekha Das 3001004015WL0141994 Rekha Das 00458 UTBI0RRBTGB 2000 2000 Processed 23/12/2022 7364805681 Rekha Das ()
SubTotal 2000 2000
8 Khowai TR-01-004-015-001/72
() 		3001004015NRG23171220220947143 17/12/2022 Pratima Banik 3001004015WL0141994 Pratima Banik 00662 BDBL0001265 2000 2000 Processed 23/12/2022 7364805675 Pratima Banik ()
SubTotal 2000 2000
Total 16000 16000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_171222FTO_184759 Indian Bank IDIB000C563 Chebri 6000
2 Khowai TR3001004015_171222FTO_184759 State Bank of India SBIN0005591 KHOWAI 2000
3 Khowai TR3001004015_171222FTO_184759 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 4000
4 Khowai TR3001004015_171222FTO_184759 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2000
5 Khowai TR3001004015_171222FTO_184759 Bandhan Bank Limited BDBL0001265 Ram chandra ghat 2000

Download In Excel