Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:34:39 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_300823APB_FTO_109533
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 SALEMA TR-04-005-032-001/109
(North Kachucherra) 		3004005000NRG24300820230372022 30/08/2023 Amita Malakar 3004005WL021191 Amita Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201422832 ANITA MALAKAR TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-032-001/252
(North Kachucherra) 		3004005000NRG24300820230372023 30/08/2023 SMT KAKALI MALAKAR 3004005WL021191 SMT KAKALI MALAKAR 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201422826 KAKALI DAS(MALAKAR) TRIPURA GRAMIN BANK(607065)
3 SALEMA TR-04-005-032-002/34
(North Kachucherra) 		3004005000NRG24300820230371958 30/08/2023 MR AMULYA BISWAS 3004005WL021186 MR AMULYA BISWAS 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201422827 AMULYA BISWAS TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-032-002/69
(North Kachucherra) 		3004005000NRG24300820230371959 30/08/2023 Gayetri Das 3004005WL021186 Gayetri Das 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201422831 GAYETRI DAS TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-032-002/88
(North Kachucherra) 		3004005000NRG24300820230371960 30/08/2023 Chinuranjan Das 3004005WL021186 Chinuranjan Das 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201422825 CHINURANJAN DAS TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-032-004/283
(North Kachucherra) 		3004005000NRG24300820230371961 30/08/2023 SMT PATEL DAS 3004005WL021186 SMT PATEL DAS 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201422830 PAYEL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 20340 20340
7 SALEMA TR-04-005-032-003/102
(North Kachucherra) 		3004005000NRG24300820230372024 30/08/2023 MR DULAL NAMASUDRA 3004005WL021191 MR DULAL NAMASUDRA 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201422828 DULAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-032-003/65
(North Kachucherra) 		3004005000NRG24300820230372026 30/08/2023 Sarma Sarkar 3004005WL021191 Sarma Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201422833 SARMA SARKAR PUNJAB NATIONAL BANK(508568)
9 SALEMA TR-04-005-032-004/94
(North Kachucherra) 		3004005000NRG24300820230371962 30/08/2023 MR AMAL DAS 3004005WL021186 MR AMAL DAS 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201422829 AMAL DAS TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-032-005/96
(North Kachucherra) 		3004005000NRG24300820230372027 30/08/2023 Sanjit Biswas 3004005WL021191 Sanjit Biswas 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201422834 SANJIT BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
11 SALEMA TR-04-005-032-003/102
(North Kachucherra) 		3004005000NRG24300820230372025 30/08/2023 SWARNABALA DAS NAMASUDRA 3004005WL021191 SWARNABALA DAS NAMASUDRA 00662 BDBL0001267 3390 3390 Processed 05/09/2023 5201422824 SWARNABALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 37290 37290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_300823APB_FTO_109533 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 20340
2 SALEMA TR3004005_300823APB_FTO_109533 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 13560
3 SALEMA TR3004005_300823APB_FTO_109533 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 3390

Download In Excel