Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:00:46 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_220923APB_FTO_131920
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 JUBARAJNAGAR TR-03-002-028-002/16
(BALIDHUM) 		3003002000NRG24220920230668202 22/09/2023 Jenylalvendiki Darlong 3003002WL032663 Jenylalvendiki Darlong 00458 PUNB0RRBTGB 1194 1194 Processed 28/09/2023 5930022741 JENNYLALVENDIKI DARLONG D/O NUNSANGA DAR TRIPURA GRAMIN BANK(607065)
2 JUBARAJNAGAR TR-03-002-028-002/71
(BALIDHUM) 		3003002000NRG24220920230668213 22/09/2023 Tuapuia Darlong 3003002WL032663 Tuapuia Darlong 00458 PUNB0RRBTGB 1194 1194 Processed 28/09/2023 5930022754 Tuapuia Darlong Kuki FINO PAYMENTS BANK LTD(608001)
SubTotal 2388 2388
3 JUBARAJNAGAR TR-03-002-028-001/55
(BALIDHUM) 		3003002000NRG24220920230668199 22/09/2023 Lura Darlong 3003002WL032663 Lura Darlong 00458 UTBI0RRBTGB 1194 1194 Processed 28/09/2023 5930022745 LURA / BANI DARLONG TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-028-001/85
(BALIDHUM) 		3003002000NRG24220920230668201 22/09/2023 Lalbiakmai Darlong 3003002WL032663 Lalbiakmai Darlong 00458 UTBI0RRBTGB 1194 1194 Processed 28/09/2023 5930022740 LALBIAKMAI DARLONG W/O NEICHUA DARLONG TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-028-001/85
(BALIDHUM) 		3003002000NRG24220920230668200 22/09/2023 Neichua Darlong 3003002WL032663 Neichua Darlong 00458 UTBI0RRBTGB 1194 1194 Processed 28/09/2023 5930022753 NEICHUA DARLONG TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-028-002/41
(BALIDHUM) 		3003002000NRG24220920230668203 22/09/2023 Goutam Baru 3003002WL032663 Goutam Baru 00458 UTBI0RRBTGB 1194 1194 Processed 28/09/2023 5930022748 GOUTAM DARLONG SO DHAMAN DARLONG TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-028-002/41
(BALIDHUM) 		3003002000NRG24220920230668204 22/09/2023 Rengsingi Darlong 3003002WL032663 Rengsingi Darlong 00458 UTBI0RRBTGB 1194 1194 Processed 28/09/2023 5930022750 RENGMINGI DARLONG TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-028-002/44
(BALIDHUM) 		3003002000NRG24220920230668205 22/09/2023 Lawma Darlong 3003002WL032663 Lawma Darlong 00458 UTBI0RRBTGB 1194 1194 Processed 28/09/2023 5930022743 LAMA DARLONG SO ROITHUNG TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-028-002/45
(BALIDHUM) 		3003002000NRG24220920230668206 22/09/2023 Darnai Darlong 3003002WL032663 Darnai Darlong 00458 UTBI0RRBTGB 1194 1194 Processed 28/09/2023 5930022751 DARNEI DARLONG REMTHANGA TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-028-002/54
(BALIDHUM) 		3003002000NRG24220920230668207 22/09/2023 Musia Darlong 3003002WL032663 Musia Darlong 00458 UTBI0RRBTGB 1194 1194 Processed 28/09/2023 5930022746 MOSIA DARLONG TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-028-002/54
(BALIDHUM) 		3003002000NRG24220920230668208 22/09/2023 Rossy Darlong 3003002WL032663 Rossy Darlong 00458 UTBI0RRBTGB 1194 1194 Processed 28/09/2023 5930022742 ROSSY DARLONG TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-028-002/58
(BALIDHUM) 		3003002000NRG24220920230668209 22/09/2023 Lalhmasoni Darlong 3003002WL032663 Lalhmasoni Darlong 00458 UTBI0RRBTGB 1194 1194 Processed 28/09/2023 5930022747 LALHMASONI DARLONG WO DAVIDA DAR TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-028-002/60
(BALIDHUM) 		3003002000NRG24220920230668210 22/09/2023 Lalditi Darlong 3003002WL032663 Lalditi Darlong 00458 UTBI0RRBTGB 1194 1194 Processed 28/09/2023 5930022744 LALDITI DARLONG TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-028-002/66
(BALIDHUM) 		3003002000NRG24220920230668212 22/09/2023 Melody Darlong 3003002WL032663 Melody Darlong 00458 UTBI0RRBTGB 1194 1194 Processed 28/09/2023 5930022752 MELODI DARLONG WO NEIHRUISANGA TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-028-002/66
(BALIDHUM) 		3003002000NRG24220920230668211 22/09/2023 Neiroisanga Darlong 3003002WL032663 Neiroisanga Darlong 00458 UTBI0RRBTGB 1194 1194 Processed 28/09/2023 5930022749 Neiruisanga Darlong FINO PAYMENTS BANK LTD(608001)
SubTotal 15522 15522
Total 17910 17910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_220923APB_FTO_131920 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2388
2 JUBARAJNAGAR TR3003009_220923APB_FTO_131920 Tripura Gramin Bank UTBI0RRBTGB Huplong 15522

Download In Excel