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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:58:48 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_130723FTO_64920
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 Raishyabari TR-04-003-011-003/124
(Paschim Potacharr)
3004003011NRG24130720230203366 13/07/2023 Janani jamatia 3004003011WL012029 Janani jamatia 00459 ICIC00TSCBL 2120 2120 Processed 21/07/2023 3629246273 Janani jamatia ()
2 Raishyabari TR-04-003-011-003/125
(Paschim Potacharr)
3004003011NRG24120720230201308 13/07/2023 Basuki debi Jamatia 3004003011WL011917 Basuki debi Jamatia 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629246274 Basuki debi Jamatia ()
3 Raishyabari TR-04-003-011-003/134
(Paschim Potacharr)
3004003011NRG24120720230201314 13/07/2023 Chintahari Jamatia 3004003011WL011917 Chintahari Jamatia 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629246283 Chintahari Jamatia ()
4 Raishyabari TR-04-003-011-003/164
(Paschim Potacharr)
3004003011NRG24120720230201332 13/07/2023 Hukcha kr Jamatia 3004003011WL011917 Hukcha kr Jamatia 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629246276 Hukcha kr Jamatia ()
5 Raishyabari TR-04-003-011-003/168
(Paschim Potacharr)
3004003011NRG24120720230201334 13/07/2023 Ananda joy Jamatia 3004003011WL011917 Ananda joy Jamatia 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629246275 Ananda joy Jamatia ()
6 Raishyabari TR-04-003-011-003/18
(Paschim Potacharr)
3004003011NRG24130720230203440 13/07/2023 Makendra Jamatia 3004003011WL012030 Makendra Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 21/07/2023 3629246281 Makendra Jamatia ()
7 Raishyabari TR-04-003-011-003/57
(Paschim Potacharr)
3004003011NRG24120720230201419 13/07/2023 Druna hari Jamatia 3004003011WL011921 Druna hari Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 21/07/2023 3629246277 Druna hari Jamatia ()
8 Raishyabari TR-04-003-011-003/67
(Paschim Potacharr)
3004003011NRG24130720230203330 13/07/2023 Chang langty Jamatia 3004003011WL012028 Chang langty Jamatia 00459 ICIC00TSCBL 2020 2020 Processed 21/07/2023 3629246278 Chang langty Jamatia ()
9 Raishyabari TR-04-003-011-003/95
(Paschim Potacharr)
3004003011NRG24120720230201437 13/07/2023 Khagendra Tripura 3004003011WL011921 Khagendra Tripura 00459 ICIC00TSCBL 2120 2120 Processed 21/07/2023 3629246282 Khagendra Tripura ()
10 Raishyabari TR-04-003-011-007/10
(Paschim Potacharr)
3004003011NRG24130720230203509 13/07/2023 Joyhari Jamatiya 3004003011WL012030 Joyhari Jamatiya 00459 ICIC00TSCBL 1908 1908 Processed 21/07/2023 3629246272 Joyhari Jamatiya ()
11 Raishyabari TR-04-003-011-007/3
(Paschim Potacharr)
3004003011NRG24120720230201359 13/07/2023 JAGAT RANI JAMATIA 3004003011WL011919 JAGAT RANI JAMATIA 00459 ICIC00TSCBL 1970 1970 Processed 21/07/2023 3629246271 JAGAT RANI JAMATIA ()
12 Raishyabari TR-04-003-011-007/4
(Paschim Potacharr)
3004003011NRG24120720230201371 13/07/2023 RADHA SAKHI JAMATIA 3004003011WL011919 RADHA SAKHI JAMATIA 00459 ICIC00TSCBL 1970 1970 Processed 21/07/2023 3629246279 RADHA SAKHI JAMATIA ()
13 Raishyabari TR-04-003-011-007/8
(Paschim Potacharr)
3004003011NRG24120720230201380 13/07/2023 CHANDRA KISHORE JAMATIA 3004003011WL011919 CHANDRA KISHORE JAMATIA 00459 ICIC00TSCBL 1970 1970 Processed 21/07/2023 3629246280 CHANDRA KISHORE JAMATIA ()
14 Raishyabari TR-04-003-011-007/9
(Paschim Potacharr)
3004003011NRG24120720230201382 13/07/2023 Sachendra Jamatiya 3004003011WL011919 Sachendra Jamatiya 00459 ICIC00TSCBL 1970 1970 Processed 21/07/2023 3629246270 Sachendra Jamatiya ()
SubTotal 28488 28488
Total 28488 28488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_130723FTO_64920 TRIPURA STATE CO-OPERATIVE BANK 28488

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