Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:41 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_310823APB_FTO_111635
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 DASDA TR-03-006-007-001/62
(DASAMANIPARA) 		3003006007NRG24310820230584461 31/08/2023 Dukharam Reang 3003006007WL027216 Dukharam Reang 00415 SBIN0016925 3390 3390 Processed 07/09/2023 5284631593 MR DUHKHARAM REANG STATE BANK OF INDIA(508548)
SubTotal 3390 3390
2 DASDA TR-03-006-007-001/210
(DASAMANIPARA) 		3003006007NRG24310820230584390 31/08/2023 Donkirung Reang 3003006007WL027209 Donkirung Reang 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284631594 DANKI RUNG REANG CO SUBE CHANDRA REANG PUNJAB NATIONAL BANK(508568)
3 DASDA TR-03-006-007-001/71
(DASAMANIPARA) 		3003006007NRG24310820230584460 31/08/2023 Rajuram Reang 3003006007WL027215 Rajuram Reang 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284631609 RAJU RAM REANG TRIPURA GRAMIN BANK(607065)
4 DASDA TR-03-006-014-004/174
(KHAKCHANGPARA) 		3003006000NRG24310820230585453 31/08/2023 Balirung Reang 3003006WL027261 Balirung Reang 00458 PUNB0RRBTGB 3164 3164 Processed 07/09/2023 5284631611 MALI RUNG REANG TRIPURA GRAMIN BANK(607065)
5 DASDA TR-03-006-014-004/174
(KHAKCHANGPARA) 		3003006000NRG24310820230585452 31/08/2023 Kabendra Reang 3003006WL027261 Kabendra Reang 00458 PUNB0RRBTGB 3164 3164 Processed 07/09/2023 5284631608 KABENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 13108 13108
6 DASDA TR-03-006-004-001/171
(KHUMPUI) 		3003006029NRG24310820230585185 31/08/2023 Smt.Chanchalla Nath 3003006029WL027255 Smt.Chanchalla Nath 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284631595 CHANCHALA NATH & SUKHAMOY NATH TRIPURA GRAMIN BANK(607065)
7 DASDA TR-03-006-007-001/104
(DASAMANIPARA) 		3003006007NRG24310820230584396 31/08/2023 Puthi Rung Reang 3003006007WL027212 Puthi Rung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284631601 PUTHI RUNG REANG TRIPURA GRAMIN BANK(607065)
8 DASDA TR-03-006-007-001/104
(DASAMANIPARA) 		3003006007NRG24310820230584395 31/08/2023 Ratnasen Reang 3003006007WL027212 Ratnasen Reang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284631606 RATNASEN REANG PUNJAB NATIONAL BANK(508568)
9 DASDA TR-03-006-007-001/109
(DASAMANIPARA) 		3003006007NRG24310820230584463 31/08/2023 PREMLATA Reang 3003006007WL027217 PREMLATA Reang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284631599 PREMLATA REANG TRIPURA GRAMIN BANK(607065)
10 DASDA TR-03-006-007-001/210
(DASAMANIPARA) 		3003006007NRG24310820230584389 31/08/2023 Padarung Reang 3003006007WL027209 Padarung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284631598 PADARUNG REANG TRIPURA GRAMIN BANK(607065)
11 DASDA TR-03-006-007-001/41
(DASAMANIPARA) 		3003006007NRG24310820230584392 31/08/2023 BHANI BATI REANG 3003006007WL027210 BHANI BATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284631596 BANIBATI REANG TRIPURA GRAMIN BANK(607065)
12 DASDA TR-03-006-007-001/41
(DASAMANIPARA) 		3003006007NRG24310820230584391 31/08/2023 Dahaman Reang 3003006007WL027210 Dahaman Reang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284631604 DAHAMAN REANG TRIPURA GRAMIN BANK(607065)
13 DASDA TR-03-006-007-001/62
(DASAMANIPARA) 		3003006007NRG24310820230584462 31/08/2023 Dukharam Reang 3003006007WL027216 Dukharam Reang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284631605 DEBIRUNG REANG TRIPURA GRAMIN BANK(607065)
14 DASDA TR-03-006-007-001/71
(DASAMANIPARA) 		3003006007NRG24310820230584459 31/08/2023 Champabati Reang 3003006007WL027215 Champabati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284631600 CHAMPABATI RENAG WO-KRISHNARAM REANG TRIPURA GRAMIN BANK(607065)
15 DASDA TR-03-006-007-001/77
(DASAMANIPARA) 		3003006007NRG24310820230584387 31/08/2023 Nuyaram Reang 3003006007WL027208 Nuyaram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284631603 NUYARAM REANG S/O ALARAM REANG TRIPURA GRAMIN BANK(607065)
16 DASDA TR-03-006-007-001/77
(DASAMANIPARA) 		3003006007NRG24310820230584388 31/08/2023 Nuyaram Reang 3003006007WL027208 Nuyaram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284631597 RENI BATI REANG TRIPURA GRAMIN BANK(607065)
17 DASDA TR-03-006-007-003/161
(DASAMANIPARA) 		3003006007NRG24310820230584398 31/08/2023 BHUBANTI REANG 3003006007WL027213 BHUBANTI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284631610 BHUBANTI REANG TRIPURA GRAMIN BANK(607065)
18 DASDA TR-03-006-007-003/161
(DASAMANIPARA) 		3003006007NRG24310820230584397 31/08/2023 Subhash ch. Reang 3003006007WL027213 Subhash ch. Reang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284631607 SUBASH CHANDRA REANG S/O BIDARAM REANG TRIPURA GRAMIN BANK(607065)
19 DASDA TR-03-006-007-004/307
(DASAMANIPARA) 		3003006007NRG24310820230584394 31/08/2023 Shisuk rung Reang 3003006007WL027211 Shisuk rung Reang 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284631602 SHISUK RUNG REANG TRIPURA GRAMIN BANK(607065)
20 DASDA TR-03-006-021-001/201
(SUBHASHNAGAR) 		3003006021NRG24310820230585213 31/08/2023 JHUMA DAS SABDAKAR 3003006021WL027259 JHUMA DAS SABDAKAR 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284631614 JHUMA DAS SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 DASDA TR-03-006-021-004/487
(SUBHASHNAGAR) 		3003006021NRG24310820230585211 31/08/2023 SANTOSH DAS 3003006021WL027258 SANTOSH DAS 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284631613 SANTOSH DAS TRIPURA GRAMIN BANK(607065)
22 DASDA TR-03-006-021-004/487
(SUBHASHNAGAR) 		3003006021NRG24310820230585212 31/08/2023 SHIBANI DAS 3003006021WL027258 SHIBANI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284631612 SHIBANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 56726 56726
Total 73224 73224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_310823APB_FTO_111635 State Bank of India SBIN0016925 Kanchanpur 3390
2 DASDA TR3003006_310823APB_FTO_111635 Tripura Gramin Bank PUNB0RRBTGB DASDA 13108
3 DASDA TR3003006_310823APB_FTO_111635 Tripura Gramin Bank UTBI0RRBTGB DASDA 36386
4 DASDA TR3003006_310823APB_FTO_111635 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 20340

Download In Excel