Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:57 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003009_200622FTO_36185
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 GOURNAGAR TR-03-003-009-001/43
() 		3003003009NRG23170620220092886 20/06/2022 Joydip Deb 3003003009WL0016629 Joydip Deb 00354 PUNB0130720 3180 3180 Processed 25/06/2022 2487703584 JoydipDeb ()
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-009-001/230
() 		3003003009NRG23170620220092896 20/06/2022 Surajit Sinha 3003003009WL0016636 Surajit Sinha 00415 SBIN0005592 3180 3180 Processed 25/06/2022 2487703587 MR SURAJIT SINHA ()
3 GOURNAGAR TR-03-003-009-005/206
() 		3003003009NRG23170620220092872 20/06/2022 Debkanta Sinha 3003003009WL0016621 Debkanta Sinha 00415 SBIN0005592 3180 3180 Processed 25/06/2022 2487703593 MR DEBKANTA SINHA ()
SubTotal 6360 6360
4 GOURNAGAR TR-03-003-009-001/74
() 		3003003009NRG23170620220092949 20/06/2022 Krishna Sinha 3003003009WL0016649 Krishna Sinha 00458 PUNB0RRBTGB 3180 3180 Processed 25/06/2022 2487703586 KrishnaSinha ()
5 GOURNAGAR TR-03-003-009-002/3
() 		3003003009NRG23170620220092864 20/06/2022 Bhuban Ch Deb 3003003009WL0016616 Bhuban Ch Deb 00458 PUNB0RRBTGB 3180 3180 Processed 25/06/2022 2487703585 BhubanChDeb ()
SubTotal 6360 6360
6 GOURNAGAR TR-03-003-009-001/2
() 		3003003009NRG23170620220092869 20/06/2022 Rekha Sinha 3003003009WL0016619 Rekha Sinha 00458 UTBI0RRBTGB 3180 3180 Processed 25/06/2022 2487703590 RekhaSinha ()
7 GOURNAGAR TR-03-003-009-001/43
() 		3003003009NRG23170620220092884 20/06/2022 Dilip Deb 3003003009WL0016629 Dilip Deb 00458 UTBI0RRBTGB 3180 3180 Processed 25/06/2022 2487703589 DilipDeb ()
8 GOURNAGAR TR-03-003-009-001/74
() 		3003003009NRG23170620220092948 20/06/2022 Sukumar Singha 3003003009WL0016649 Sukumar Singha 00458 UTBI0RRBTGB 3180 3180 Processed 25/06/2022 2487703588 SukumarSingha ()
9 GOURNAGAR TR-03-003-009-002/1
() 		3003003009NRG23170620220092857 20/06/2022 Subrata Deb 3003003009WL0016613 Subrata Deb 00458 UTBI0RRBTGB 3180 3180 Processed 25/06/2022 2487703591 SubrataDeb ()
SubTotal 12720 12720
10 GOURNAGAR TR-03-003-009-003/147
() 		3003003009NRG23170620220092891 20/06/2022 Bijoy Deb 3003003009WL0016632 Bijoy Deb 00462 UCBA0002833 3180 3180 Processed 25/06/2022 2487703592 BIJOY DEB ()
SubTotal 3180 3180
Total 31800 31800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003009_200622FTO_36185 Punjab National Bank PUNB0130720 Gournagar 3180
2 GOURNAGAR TR3003003009_200622FTO_36185 State Bank of India SBIN0005592 KAILASHAHAR 6360
3 GOURNAGAR TR3003003009_200622FTO_36185 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 3180
4 GOURNAGAR TR3003003009_200622FTO_36185 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 3180
5 GOURNAGAR TR3003003009_200622FTO_36185 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 6360
6 GOURNAGAR TR3003003009_200622FTO_36185 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 3180
7 GOURNAGAR TR3003003009_200622FTO_36185 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3180
8 GOURNAGAR TR3003003009_200622FTO_36185 UCO Bank UCBA0002833 Kailashar 3180

Download In Excel