Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:01:07 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_120923FTO_121756
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 KADAMTALA TR-03-001-027-001/188
(Sarala) 		3003001027NRG24120920230624235 12/09/2023 Amit Das 3003001WL0029609 Amit Das 00415 SBIN0000067 1330 1330 Processed 21/09/2023 5784285903 MR AMIT KUMAR DAS ()
2 KADAMTALA TR-03-001-027-001/188
(Sarala) 		3003001027NRG24120920230624238 12/09/2023 Amit Das 3003001WL0029609 Amit Das 00415 SBIN0000067 1134 1134 Processed 21/09/2023 5784285902 MR AMIT KUMAR DAS ()
SubTotal 2464 2464
3 KADAMTALA TR-03-001-004-006/31
(Sarala) 		3003001027NRG24120920230624236 12/09/2023 Chandrabali Singh 3003001WL0029609 Chandrabali Singh 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5784285901 Chandrabali Singh ()
4 KADAMTALA TR-03-001-004-006/67
(Sarala) 		3003001027NRG24120920230624237 12/09/2023 Pabonya Bala Nath 3003001WL0029609 Pabonya Bala Nath 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5784285900 Pabonya Bala Nath ()
SubTotal 4520 4520
Total 6984 6984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001027_120923FTO_121756 State Bank of India SBIN0000067 DHARMANAGAR 2464
2 KADAMTALA TR3003001027_120923FTO_121756 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 4520

Download In Excel