Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:41:28 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_280823FTO_106223
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 PANISAGAR TR-03-002-027-002/45
(WEST PANISAGAR) 		3003002027NRG24280820230557866 28/08/2023 Suchitra Nath 3003002WL0025284 Suchitra Nath 00354 PUNB0215720 3390 3390 Processed 02/09/2023 5078604585 Suchitra Nath ()
SubTotal 3390 3390
2 PANISAGAR TR-03-002-005-003/111
(Uttar Deocherra) 		3003002034NRG24280820230557871 28/08/2023 Shribash Das 3003002WL0025285 Shribash Das 00415 SBIN0007342 1356 1356 Processed 02/09/2023 5078604599 SHRIBAS DAS ()
3 PANISAGAR TR-03-002-005-003/111
(Uttar Deocherra) 		3003002034NRG24280820230557872 28/08/2023 Shribash Das 3003002WL0025285 Shribash Das 00415 SBIN0007342 2712 2712 Processed 02/09/2023 5078604600 SHRIBAS DAS ()
4 PANISAGAR TR-03-002-016-003/24
(PEKUCHERRA) 		3003002016NRG24280820230557735 28/08/2023 Rinku Chanda 3003002WL0025277 Rinku Chanda 00415 SBIN0007342 1582 1582 Processed 02/09/2023 5078604601 MR RINGKU CHANDA ()
5 PANISAGAR TR-03-002-020-004/96
(RAMNAGAR) 		3003002020NRG24280820230557849 28/08/2023 Nibha Kapali 3003002WL0025282 Nibha Kapali 00415 SBIN0007342 812 812 Processed 02/09/2023 5078604602 MRS NIBHA KAPALI ()
SubTotal 6462 6462
6 PANISAGAR TR-03-002-016-001/26
(PEKUCHERRA) 		3003002016NRG24280820230557733 28/08/2023 Sujay Das 3003002WL0025277 Sujay Das 00415 SBIN0017662 1230 1230 Processed 02/09/2023 5078604603 MR SUJAY DAS ()
SubTotal 1230 1230
7 PANISAGAR TR-03-002-001-001/79
(AGNIPASA) 		3003002001NRG24280820230557731 28/08/2023 Binod Ranjan Nath 3003002WL0025276 Binod Ranjan Nath 00458 PUNB0RRBTGB 1218 1218 Processed 02/09/2023 5078604590 Binod Ranjan Nath ()
8 PANISAGAR TR-03-002-001-003/9
(AGNIPASA) 		3003002001NRG24280820230557732 28/08/2023 Pritwish Das 3003002WL0025276 Pritwish Das 00458 PUNB0RRBTGB 1000 1000 Rejected 02/09/2023 5078604588 No Such Account
9 PANISAGAR TR-03-002-005-001/166
(Uttar Deocherra) 		3003002034NRG24280820230557868 28/08/2023 Kanu Nag 3003002WL0025285 Kanu Nag 00458 PUNB0RRBTGB 1356 1356 Processed 02/09/2023 5078604597 Kanu Nag ()
10 PANISAGAR TR-03-002-005-001/166
(Uttar Deocherra) 		3003002034NRG24280820230557869 28/08/2023 Kanu Nag 3003002WL0025285 Kanu Nag 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5078604598 Kanu Nag ()
11 PANISAGAR TR-03-002-005-002/220
(Uttar Deocherra) 		3003002034NRG24280820230557870 28/08/2023 Prabodh Singha 3003002WL0025285 Prabodh Singha 00458 PUNB0RRBTGB 1200 1200 Processed 02/09/2023 5078604594 Prabodh Singha ()
12 PANISAGAR TR-03-002-016-002/77
(PEKUCHERRA) 		3003002016NRG24280820230557734 28/08/2023 Rabiya Khatun 3003002WL0025277 Rabiya Khatun 00458 PUNB0RRBTGB 1230 1230 Processed 02/09/2023 5078604587 Rabiya Khatun ()
13 PANISAGAR TR-03-002-016-004/42
(PEKUCHERRA) 		3003002016NRG24280820230557736 28/08/2023 Bibha Deb 3003002WL0025277 Bibha Deb 00458 PUNB0RRBTGB 1230 1230 Processed 02/09/2023 5078604586 Bibha Deb ()
14 PANISAGAR TR-03-002-027-001/22
(WEST PANISAGAR) 		3003002027NRG24280820230557863 28/08/2023 MR SRIKANTA NATH 3003002WL0025284 MR SRIKANTA NATH 00458 PUNB0RRBTGB 1000 1000 Processed 02/09/2023 5078604589 MR SRIKANTA NATH ()
15 PANISAGAR TR-03-002-027-001/260
(WEST PANISAGAR) 		3003002027NRG24280820230557864 28/08/2023 Biraj Mohan Nath 3003002WL0025284 Biraj Mohan Nath 00458 PUNB0RRBTGB 2938 2938 Processed 02/09/2023 5078604593 Biraj Mohan Nath ()
16 PANISAGAR TR-03-002-027-002/303
(WEST PANISAGAR) 		3003002027NRG24280820230557865 28/08/2023 Mina Debnath 3003002WL0025284 Mina Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5078604591 Mina Debnath ()
17 PANISAGAR TR-03-002-027-003/56
(WEST PANISAGAR) 		3003002027NRG24280820230557867 28/08/2023 Lovely Shil 3003002WL0025284 Lovely Shil 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5078604592 Lovely Shil ()
18 PANISAGAR TR-03-002-034-004/204
(Uttar Deocherra) 		3003002034NRG24280820230557873 28/08/2023 GOPAL RANJAN DAS 3003002WL0025285 GOPAL RANJAN DAS 00458 PUNB0RRBTGB 1356 1356 Processed 02/09/2023 5078604595 GOPAL RANJAN DAS ()
19 PANISAGAR TR-03-002-034-004/204
(Uttar Deocherra) 		3003002034NRG24280820230557874 28/08/2023 GOPAL RANJAN DAS 3003002WL0025285 GOPAL RANJAN DAS 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5078604596 GOPAL RANJAN DAS ()
SubTotal 24054 24054
20 PANISAGAR TR-03-002-020-003/19
(RAMNAGAR) 		3003002020NRG24280820230557847 28/08/2023 Prabhasini Malakar 3003002WL0025282 Prabhasini Malakar 00458 UTBI0RRBTGB 812 812 Processed 02/09/2023 5078604604 Prabhasini Malakar ()
21 PANISAGAR TR-03-002-020-003/19
(RAMNAGAR) 		3003002020NRG24280820230557848 28/08/2023 Prabhasini Malakar 3003002WL0025282 Prabhasini Malakar 00458 UTBI0RRBTGB 406 406 Processed 02/09/2023 5078604605 Prabhasini Malakar ()
22 PANISAGAR TR-03-002-027-005/52
(Daksin Panisagar) 		3003002038NRG24280820230557999 28/08/2023 Manaranjan Mashya Das 3003002WL0025290 Manaranjan Mashya Das 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5078604607 Manaranjan Mashya Das ()
23 PANISAGAR TR-03-002-027-006/24
(Daksin Panisagar) 		3003002038NRG24280820230558000 28/08/2023 Jaru Mohan Das 3003002WL0025290 Jaru Mohan Das 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5078604606 Jaru Mohan Das ()
SubTotal 4730 4730
Total 39866 39866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_280823FTO_106223 Punjab National Bank PUNB0215720 Panisagar branch 3390
2 PANISAGAR TR3003002_280823FTO_106223 State Bank of India SBIN0007342 UPTAKHALI 6462
3 PANISAGAR TR3003002_280823FTO_106223 State Bank of India SBIN0017662 PANISAGAR 1230
4 PANISAGAR TR3003002_280823FTO_106223 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 2460
5 PANISAGAR TR3003002_280823FTO_106223 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 12258
6 PANISAGAR TR3003002_280823FTO_106223 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 9336
7 PANISAGAR TR3003002_280823FTO_106223 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 4730

Download In Excel