Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:46 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003012_110123FTO_205990
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-03-003-012-001/177
() 		3003003012NRG23110120230740282 11/01/2023 Abdul Mukit 3003003012WL0059763 Abdul Mukit 00089 CBIN0284917 3000 3000 Processed 14/01/2023 7906970806 Abdul Mukit ()
SubTotal 3000 3000
2 GOURNAGAR TR-03-003-012-001/152
() 		3003003012NRG23110120230740280 11/01/2023 Rafia Begam 3003003012WL0059763 Rafia Begam 00415 SBIN0005592 3000 3000 Processed 14/01/2023 7906970809 MISS RAFIA BEGAM ()
3 GOURNAGAR TR-03-003-012-002/250
() 		3003003012NRG23110120230740341 11/01/2023 Hasina Begam 3003003012WL0059763 Hasina Begam 00415 SBIN0005592 3000 3000 Processed 14/01/2023 7906970808 MISS HASINA BEGAM ()
4 GOURNAGAR TR-03-003-012-004/5
() 		3003003012NRG23110120230740379 11/01/2023 Rista Begam 3003003012WL0059763 Rista Begam 00415 SBIN0005592 3000 3000 Processed 14/01/2023 7906970811 MRS RISTA BEGAM ()
SubTotal 9000 9000
5 GOURNAGAR TR-03-003-012-002/120
() 		3003003012NRG23110120230740310 11/01/2023 Samaruddin 3003003012WL0059763 Samaruddin 00458 PUNB0RRBTGB 3000 3000 Processed 14/01/2023 7906970807 Samaruddin ()
SubTotal 3000 3000
6 GOURNAGAR TR-03-003-012-001/57
() 		3003003012NRG23110120230740300 11/01/2023 Sahana Begam 3003003012WL0059763 Sahana Begam 00458 UTBI0RRBTGB 3000 3000 Processed 14/01/2023 7906970810 Sahana Begam ()
SubTotal 3000 3000
Total 18000 18000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003012_110123FTO_205990 Central Bank Of India CBIN0284917 Kailashahar 3000
2 GOURNAGAR TR3003003012_110123FTO_205990 State Bank of India SBIN0005592 KAILASHAHAR 9000
3 GOURNAGAR TR3003003012_110123FTO_205990 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 3000
4 GOURNAGAR TR3003003012_110123FTO_205990 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 3000

Download In Excel