Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:35:31 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_190923FTO_128492
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 DASDA TR-03-006-021-001/356
(SUBHASHNAGAR) 		3003006021NRG24190920230649815 19/09/2023 Manisha Chakma 3003006021WL031515 Manisha Chakma 00415 SBIN0016925 3390 3390 Processed 23/09/2023 5834411634 MRS MANISHA CHAKMA ()
SubTotal 3390 3390
2 DASDA TR-03-006-027-005/106
(UTTAR DASDA) 		3003006027NRG24190920230650135 19/09/2023 Rakesh Das 3003006027WL031564 Rakesh Das 00458 UTBI0RRBTGB 1130 1130 Processed 23/09/2023 5834411636 Rakesh Das ()
3 DASDA TR-03-006-027-005/184
(UTTAR DASDA) 		3003006027NRG24190920230650163 19/09/2023 Ranjit Deb Nath 3003006027WL031564 Ranjit Deb Nath 00458 UTBI0RRBTGB 1130 1130 Processed 23/09/2023 5834411637 Ranjit Deb Nath ()
4 DASDA TR-03-006-027-005/190
(UTTAR DASDA) 		3003006027NRG24190920230650165 19/09/2023 Dilip Deb Nath 3003006027WL031564 Dilip Deb Nath 00458 UTBI0RRBTGB 1130 1130 Processed 23/09/2023 5834411635 Dilip Deb Nath ()
SubTotal 3390 3390
Total 6780 6780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_190923FTO_128492 State Bank of India SBIN0016925 Kanchanpur 3390
2 DASDA TR3003006_190923FTO_128492 Tripura Gramin Bank UTBI0RRBTGB DASDA 3390

Download In Excel