Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:29 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_121222FTO_179179
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 PECHARTHAL TR-03-005-013-003/339
() 		3003005000NRG23121220220635635 12/12/2022 Nitish Deb Nath 3003005WL0054934 Nitish Deb Nath 00458 PUNB0RRBTGB 1188 1188 Processed 20/12/2022 7320499361 Nitish Deb Nath ()
2 PECHARTHAL TR-03-005-013-006/2
() 		3003005000NRG23121220220635651 12/12/2022 Krishna Sarkar 3003005WL0054934 Krishna Sarkar 00458 PUNB0RRBTGB 1188 1188 Processed 20/12/2022 7320499360 Krishna Sarkar ()
SubTotal 2376 2376
3 PECHARTHAL TR-03-005-013-003/219
() 		3003005000NRG23121220220635630 12/12/2022 Suklal Deb 3003005WL0054934 Suklal Deb 00458 UTBI0RRBTGB 1188 1188 Processed 20/12/2022 7320499362 Suklal Deb ()
4 PECHARTHAL TR-03-005-013-006/330
() 		3003005000NRG23121220220635654 12/12/2022 KANIKA DEBNATH 3003005WL0054934 KANIKA DEBNATH 00458 UTBI0RRBTGB 1188 1188 Processed 20/12/2022 7320499363 KANIKA DEBNATH ()
SubTotal 2376 2376
Total 4752 4752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_121222FTO_179179 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1188
2 PECHARTHAL TR3003005_121222FTO_179179 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1188
3 PECHARTHAL TR3003005_121222FTO_179179 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2376

Download In Excel