Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:08:51 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_290523APB_FTO_21933
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 PANISAGAR TR-03-002-030-001/13
(INDURAIL) 		3003002000NRG24290520230127283 29/05/2023 Lal sam rani Halam 3003002WL006912 Lal sam rani Halam 00078 CNRB0003488 1808 1808 Processed 01/06/2023 2001176827 LALSANRANI KAIPENG CANARA BANK(508532)
SubTotal 1808 1808
2 PANISAGAR TR-03-002-030-001/24
(INDURAIL) 		3003002000NRG24290520230127290 29/05/2023 Chongteinei Halam 3003002WL006912 Chongteinei Halam 00152 HDFC0001976 1808 1808 Processed 01/06/2023 2001176825 CHONG THAI NEI HALAM HDFC BANK LTD(607152)
SubTotal 1808 1808
3 PANISAGAR TR-03-002-030-001/15
(INDURAIL) 		3003002000NRG24290520230127285 29/05/2023 Christina Halam 3003002WL006912 Christina Halam 00415 SBIN0015341 1808 1808 Processed 01/06/2023 2001176826 CHRISTINA HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 1808 1808
4 PANISAGAR TR-03-002-030-001/12
(INDURAIL) 		3003002000NRG24290520230127282 29/05/2023 Jiblaxmi Halam 3003002WL006912 Jiblaxmi Halam 00458 PUNB0RRBTGB 1808 1808 Processed 01/06/2023 2001176819 JIBLAKSHI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 1808 1808
5 PANISAGAR TR-03-002-030-001/1
(INDURAIL) 		3003002000NRG24290520230127281 29/05/2023 Bhagabanchun Halam 3003002WL006912 Bhagabanchun Halam 00458 UTBI0RRBTGB 1808 1808 Processed 01/06/2023 2001176818 BHAGABAN CHUN HALAM TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-030-001/14
(INDURAIL) 		3003002000NRG24290520230127284 29/05/2023 Banka Bhil 3003002WL006912 Banka Bhil 00458 UTBI0RRBTGB 1808 1808 Processed 01/06/2023 2001176822 BANKA BHIL TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-030-001/16
(INDURAIL) 		3003002000NRG24290520230127286 29/05/2023 Zambirngir Halam 3003002WL006912 Zambirngir Halam 00458 UTBI0RRBTGB 1808 1808 Processed 01/06/2023 2001176820 JAMBIRNGIR HALAM TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-030-001/17
(INDURAIL) 		3003002000NRG24290520230127287 29/05/2023 Somtinchuang Halam 3003002WL006912 Somtinchuang Halam 00458 UTBI0RRBTGB 1808 1808 Processed 01/06/2023 2001176823 SOMTINCHUNG HALAM TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-030-001/2
(INDURAIL) 		3003002000NRG24290520230127288 29/05/2023 Rolung Liyen Halam 3003002WL006912 Rolung Liyen Halam 00458 UTBI0RRBTGB 1808 1808 Processed 01/06/2023 2001176824 ROLLUNGLIAN HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANISAGAR TR-03-002-030-001/21
(INDURAIL) 		3003002000NRG24290520230127289 29/05/2023 Ankur Manik Halam 3003002WL006912 Ankur Manik Halam 00458 UTBI0RRBTGB 1808 1808 Processed 01/06/2023 2001176821 ANKUR MANIK HALAM UCO BANK(607066)
11 PANISAGAR TR-03-002-030-001/3
(INDURAIL) 		3003002000NRG24290520230127291 29/05/2023 Sujit Bhil 3003002WL006912 Sujit Bhil 00458 UTBI0RRBTGB 1808 1808 Processed 01/06/2023 2001176817 SUJIT BHIL GENERAL POST OFFICE(607245)
12 PANISAGAR TR-03-002-030-001/32
(INDURAIL) 		3003002000NRG24290520230127292 29/05/2023 Sarbangpei Halam 3003002WL006912 Sarbangpei Halam 00458 UTBI0RRBTGB 1808 1808 Processed 01/06/2023 2001176828 SARBANG PEI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 14464 14464
Total 21696 21696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_290523APB_FTO_21933 Canara Bank CNRB0003488 DHARMANAGAR 1808
2 PANISAGAR TR3003002_290523APB_FTO_21933 HDFC Bank HDFC0001976 DHARMANAGAR 1808
3 PANISAGAR TR3003002_290523APB_FTO_21933 State Bank of India SBIN0015341 BAGBASSA 1808
4 PANISAGAR TR3003002_290523APB_FTO_21933 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1808
5 PANISAGAR TR3003002_290523APB_FTO_21933 Tripura Gramin Bank UTBI0RRBTGB JALABASA 14464

Download In Excel