Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:52 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_310823FTO_111300
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 Laljuri TR-03-006-011-002/132
(KANCHANCHERRA) 		3003006000NRG24310820230582369 31/08/2023 Matri Debi Chakma 3003006WL0027056 Matri Debi Chakma 00354 PUNB0130020 2050 2050 Rejected 05/09/2023 5200991209 No Such Account
2 Laljuri TR-03-006-011-002/143
(KANCHANCHERRA) 		3003006000NRG24310820230582372 31/08/2023 Usha Rani Chakma 3003006WL0027056 Usha Rani Chakma 00354 PUNB0130020 2050 2050 Rejected 05/09/2023 5200991210 No Such Account
3 Laljuri TR-03-006-012-004/268
(KANCHANCHERRA) 		3003006000NRG24310820230582377 31/08/2023 Milan Chakma 3003006WL0027056 Milan Chakma 00354 PUNB0130020 2070 2070 Processed 05/09/2023 5200991208 Milan Chakma ()
SubTotal 6170 6170
4 Laljuri TR-03-006-011-001/186
(KANCHANCHERRA) 		3003006000NRG24310820230582364 31/08/2023 Santi Roy Reang 3003006WL0027056 Santi Roy Reang 00458 PUNB0RRBTGB 1218 1218 Processed 05/09/2023 5200991217 Santi Roy Reang ()
5 Laljuri TR-03-006-011-001/186
(KANCHANCHERRA) 		3003006000NRG24310820230582365 31/08/2023 Santi Roy Reang 3003006WL0027056 Santi Roy Reang 00458 PUNB0RRBTGB 1030 1030 Processed 05/09/2023 5200991216 Santi Roy Reang ()
6 Laljuri TR-03-006-011-001/47
(KANCHANCHERRA) 		3003006000NRG24310820230582366 31/08/2023 Kalamani Reang 3003006WL0027056 Kalamani Reang 00458 PUNB0RRBTGB 1050 1050 Processed 05/09/2023 5200991219 Kalamani Reang ()
7 Laljuri TR-03-006-011-001/91
(KANCHANCHERRA) 		3003006000NRG24310820230582367 31/08/2023 Bali Joy Reang 3003006WL0027056 Bali Joy Reang 00458 PUNB0RRBTGB 2010 2010 Processed 05/09/2023 5200991214 Bali Joy Reang ()
8 Laljuri TR-03-006-011-001/91
(KANCHANCHERRA) 		3003006000NRG24310820230582368 31/08/2023 Bali Joy Reang 3003006WL0027056 Bali Joy Reang 00458 PUNB0RRBTGB 1050 1050 Processed 05/09/2023 5200991213 Bali Joy Reang ()
9 Laljuri TR-03-006-011-002/133
(KANCHANCHERRA) 		3003006000NRG24310820230582370 31/08/2023 Bibhishan Chakma 3003006WL0027056 Bibhishan Chakma 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5200991211 Bibhishan Chakma ()
10 Laljuri TR-03-006-011-002/133
(KANCHANCHERRA) 		3003006000NRG24310820230582371 31/08/2023 Bibhishan Chakma 3003006WL0027056 Bibhishan Chakma 00458 PUNB0RRBTGB 1035 1035 Processed 05/09/2023 5200991212 Bibhishan Chakma ()
11 Laljuri TR-03-006-011-002/192
(KANCHANCHERRA) 		3003006000NRG24310820230582373 31/08/2023 Jyotirmoy Chakma 3003006WL0027056 Jyotirmoy Chakma 00458 PUNB0RRBTGB 1030 1030 Processed 05/09/2023 5200991220 Jyotirmoy Chakma ()
12 Laljuri TR-03-006-011-002/237
(KANCHANCHERRA) 		3003006000NRG24310820230582374 31/08/2023 Sarmita Chakma 3003006WL0027056 Sarmita Chakma 00458 PUNB0RRBTGB 1045 1045 Processed 05/09/2023 5200991221 Sarmita Chakma ()
13 Laljuri TR-03-006-011-002/98
(KANCHANCHERRA) 		3003006000NRG24310820230582375 31/08/2023 Gourmila Chakma 3003006WL0027056 Gourmila Chakma 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5200991218 Gourmila Chakma ()
14 Laljuri TR-03-006-011-003/83
(KANCHANCHERRA) 		3003006000NRG24310820230582376 31/08/2023 Kathin rai Reang 3003006WL0027056 Kathin rai Reang 00458 PUNB0RRBTGB 1200 1200 Processed 05/09/2023 5200991215 Kathin rai Reang ()
SubTotal 14768 14768
Total 20938 20938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_310823FTO_111300 Punjab National Bank PUNB0130020 KANCHANPUR 6170
2 Laljuri TR3003010_310823FTO_111300 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 14768

Download In Excel