Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:39 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003012_181022APB_FTO_140697
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-03-003-012-003/140
() 		3003003012NRG23181020220471982 18/10/2022 Jyotsna Begam 3003003012WL0047018 Jyotsna Begam 00415 SBIN0005592 1055 1055 Processed 26/10/2022 5939025092 MISS JUSNA BEGAM STATE BANK OF INDIA(508548)
SubTotal 1055 1055
2 GOURNAGAR TR-03-003-012-001/95
() 		3003003012NRG23181020220471959 18/10/2022 Raich Ali 3003003012WL0047015 Raich Ali 00458 PUNB0RRBTGB 1055 1055 Processed 26/10/2022 5939025093 RAICH ALI SO LT SAFAR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 1055 1055
3 GOURNAGAR TR-03-003-012-001/109
() 		3003003012NRG23181020220471956 18/10/2022 Suraj Ali 3003003012WL0047015 Suraj Ali 00458 UTBI0RRBTGB 1055 1055 Processed 26/10/2022 5939025095 MR SURUJ ALI STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-012-001/216
() 		3003003012NRG23181020220471958 18/10/2022 Hapcha Begam 3003003012WL0047015 Hapcha Begam 00458 UTBI0RRBTGB 1055 1055 Processed 26/10/2022 5939025100 HAFCHA BEGAM WO SULEMAN HOSSEN TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-012-002/96
() 		3003003012NRG23181020220471949 18/10/2022 Aman Uddin 3003003012WL0047014 Aman Uddin 00458 UTBI0RRBTGB 1055 1055 Processed 26/10/2022 5939025109 AMAN UDDIN-S/O-CHAMIR UDDIN TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-012-002/97
() 		3003003012NRG23181020220471960 18/10/2022 Noman Uddin 3003003012WL0047015 Noman Uddin 00458 UTBI0RRBTGB 1055 1055 Processed 26/10/2022 5939025101 NAMAN UDDIN UCO BANK(607066)
7 GOURNAGAR TR-03-003-012-003/102
() 		3003003012NRG23181020220471961 18/10/2022 Soag Ali 3003003012WL0047015 Soag Ali 00458 UTBI0RRBTGB 1055 1055 Processed 26/10/2022 5939025098 SAYAG ALI TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-012-003/115
() 		3003003012NRG23181020220471963 18/10/2022 Arjan Ali 3003003012WL0047016 Arjan Ali 00458 UTBI0RRBTGB 1055 1055 Processed 26/10/2022 5939025103 ARJAN ALI PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-012-003/12
() 		3003003012NRG23181020220471965 18/10/2022 Imon Ali 3003003012WL0047016 Imon Ali 00458 UTBI0RRBTGB 1055 1055 Processed 26/10/2022 5939025096 MR IMAN ALI STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-012-003/24
() 		3003003012NRG23181020220471950 18/10/2022 Fojirun Necha 3003003012WL0047014 Fojirun Necha 00458 UTBI0RRBTGB 1055 1055 Processed 26/10/2022 5939025106 FOJIRUN NESSA TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-012-003/30
() 		3003003012NRG23181020220471951 18/10/2022 Kamal Uddin 3003003012WL0047014 Kamal Uddin 00458 UTBI0RRBTGB 1055 1055 Processed 26/10/2022 5939025105 MR KAMAL UDDIN STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-012-003/33
() 		3003003012NRG23181020220471966 18/10/2022 Khoyrul Hussan 3003003012WL0047016 Khoyrul Hussan 00458 UTBI0RRBTGB 1055 1055 Processed 26/10/2022 5939025110 KHAYRUL HUSSAIN TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-012-003/35
() 		3003003012NRG23181020220471952 18/10/2022 Talebun Necha 3003003012WL0047014 Talebun Necha 00458 UTBI0RRBTGB 1055 1055 Processed 26/10/2022 5939025108 TALEBUN NESSA TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-012-003/38
() 		3003003012NRG23181020220471985 18/10/2022 Nechar Uddin 3003003012WL0047018 Nechar Uddin 00458 UTBI0RRBTGB 1055 1055 Processed 26/10/2022 5939025097 NECHAR UDDIN UCO BANK(607066)
15 GOURNAGAR TR-03-003-012-003/40
() 		3003003012NRG23181020220471953 18/10/2022 Minara Begam 3003003012WL0047014 Minara Begam 00458 UTBI0RRBTGB 1055 1055 Processed 26/10/2022 5939025094 MRS MINARA BEGAM STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-012-003/47
() 		3003003012NRG23181020220471986 18/10/2022 Tochirun Necha 3003003012WL0047018 Tochirun Necha 00458 UTBI0RRBTGB 1055 1055 Processed 26/10/2022 5939025107 MS TASIRUN NESSA STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-012-003/54
() 		3003003012NRG23181020220471968 18/10/2022 Arif Ali 3003003012WL0047016 Arif Ali 00458 UTBI0RRBTGB 1055 1055 Processed 26/10/2022 5939025102 ARIF ALI UCO BANK(607066)
18 GOURNAGAR TR-03-003-012-003/65
() 		3003003012NRG23181020220471962 18/10/2022 Fojirun Necha 3003003012WL0047015 Fojirun Necha 00458 UTBI0RRBTGB 1055 1055 Processed 26/10/2022 5939025104 FOJIRUN NESSA TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-012-003/70
() 		3003003012NRG23181020220471987 18/10/2022 Surma Bibi 3003003012WL0047018 Surma Bibi 00458 UTBI0RRBTGB 1055 1055 Processed 26/10/2022 5939025111 SURMA BIBI UCO BANK(607066)
20 GOURNAGAR TR-03-003-012-003/73
() 		3003003012NRG23181020220471969 18/10/2022 Masuk Ali 3003003012WL0047016 Masuk Ali 00458 UTBI0RRBTGB 1055 1055 Processed 26/10/2022 5939025099 MASUK ALI SO LT MATIUR RAHAMAN TRIPURA GRAMIN BANK(607065)
SubTotal 18990 18990
Total 21100 21100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003012_181022APB_FTO_140697 State Bank of India SBIN0005592 KAILASHAHAR 1055
2 GOURNAGAR TR3003003012_181022APB_FTO_140697 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 1055
3 GOURNAGAR TR3003003012_181022APB_FTO_140697 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 18990

Download In Excel