Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:53:40 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001012_220523APB_FTO_16942
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 KADAMTALA TR-03-001-012-002/112
(KADAMTALA) 		3003001012NRG24210520230097330 22/05/2023 Suman Giri 3003001012WL005689 Suman Giri 00078 CNRB0017977 1500 1500 Processed 25/05/2023 1856406762 SUMAN GIRI SO DWIJENDRALAL GIRI TRIPURA GRAMIN BANK(607065)
2 KADAMTALA TR-03-001-012-002/92
(KADAMTALA) 		3003001012NRG24210520230097344 22/05/2023 Chandan acharya 3003001012WL005689 Chandan acharya 00078 CNRB0017977 900 900 Processed 25/05/2023 1856406778 CHANDAN ACHARYA CANARA BANK(508532)
SubTotal 2400 2400
3 KADAMTALA TR-03-001-012-002/1
(KADAMTALA) 		3003001012NRG24210520230097326 22/05/2023 Dipak Ranjan Giri 3003001012WL005689 Dipak Ranjan Giri 00415 SBIN0000067 1500 1500 Processed 25/05/2023 1856406760 DIPAK RANJAN GIRI STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-012-002/52
(KADAMTALA) 		3003001012NRG24210520230097339 22/05/2023 Gouri Das 3003001012WL005689 Gouri Das 00415 SBIN0000067 750 750 Processed 25/05/2023 1856406761 MRS GOURI DAS STATE BANK OF INDIA(508548)
SubTotal 2250 2250
5 KADAMTALA TR-03-001-012-002/11
(KADAMTALA) 		3003001012NRG24210520230097328 22/05/2023 Mayarun Nesa 3003001012WL005689 Mayarun Nesa 00458 PUNB0RRBTGB 1500 1500 Processed 25/05/2023 1856406773 MAYA BIBI TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-012-002/89
(KADAMTALA) 		3003001012NRG24210520230097343 22/05/2023 Abdul Malik 3003001012WL005689 Abdul Malik 00458 PUNB0RRBTGB 900 900 Processed 25/05/2023 1856406764 ABDUL MALIK SO GAPHUR TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
7 KADAMTALA TR-03-001-012-002/103
(KADAMTALA) 		3003001012NRG24210520230097327 22/05/2023 Kanaklata Debnath 3003001012WL005689 Kanaklata Debnath 00458 UTBI0RRBTGB 1500 1500 Processed 25/05/2023 1856406775 KANAKLATA DEBNATH TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-012-002/110
(KADAMTALA) 		3003001012NRG24210520230097329 22/05/2023 Rasakumar malakar 3003001012WL005689 Rasakumar malakar 00458 UTBI0RRBTGB 1500 1500 Processed 25/05/2023 1856406765 RASKUMAR MALAKAR CANARA BANK(508532)
9 KADAMTALA TR-03-001-012-002/114
(KADAMTALA) 		3003001012NRG24210520230097331 22/05/2023 Raju Acharya 3003001012WL005689 Raju Acharya 00458 UTBI0RRBTGB 750 750 Processed 25/05/2023 1856406776 MR RAJU ACHARJEE STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-012-002/12
(KADAMTALA) 		3003001012NRG24210520230097332 22/05/2023 Rohima Bibi 3003001012WL005689 Rohima Bibi 00458 UTBI0RRBTGB 1500 1500 Processed 25/05/2023 1856406766 MRS RAHIMA BIBI STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-012-002/16
(KADAMTALA) 		3003001012NRG24210520230097333 22/05/2023 Lakshmi Dutta 3003001012WL005689 Lakshmi Dutta 00458 UTBI0RRBTGB 1500 1500 Processed 25/05/2023 1856406768 MRS LAKSHMI DUTTA STATE BANK OF INDIA(508548)
12 KADAMTALA TR-03-001-012-002/2
(KADAMTALA) 		3003001012NRG24210520230097334 22/05/2023 Dilip Das 3003001012WL005689 Dilip Das 00458 UTBI0RRBTGB 1500 1500 Processed 25/05/2023 1856406777 DILIP DAS SO LT DIGENDRA DAS TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-012-002/3
(KADAMTALA) 		3003001012NRG24210520230097335 22/05/2023 Pronil Das 3003001012WL005689 Pronil Das 00458 UTBI0RRBTGB 1500 1500 Processed 25/05/2023 1856406772 PRONIL DAS TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-012-002/34
(KADAMTALA) 		3003001012NRG24210520230097336 22/05/2023 bdul Wahid 3003001012WL005689 bdul Wahid 00458 UTBI0RRBTGB 1500 1500 Processed 25/05/2023 1856406767 ABDUL WAHID CANARA BANK(508532)
15 KADAMTALA TR-03-001-012-002/4
(KADAMTALA) 		3003001012NRG24210520230097337 22/05/2023 Amulya Chandra 3003001012WL005689 Amulya Chandra 00458 UTBI0RRBTGB 1500 1500 Processed 25/05/2023 1856406770 AMULYA CH NATH TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-012-002/41
(KADAMTALA) 		3003001012NRG24210520230097338 22/05/2023 Rajkumar Malakar 3003001012WL005689 Rajkumar Malakar 00458 UTBI0RRBTGB 1500 1500 Processed 25/05/2023 1856406771 RAJKUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-012-002/53
(KADAMTALA) 		3003001012NRG24210520230097340 22/05/2023 Ranjit Malakar 3003001012WL005689 Ranjit Malakar 00458 UTBI0RRBTGB 900 900 Processed 25/05/2023 1856406774 RANJIT MALAKAR CANARA BANK(508532)
18 KADAMTALA TR-03-001-012-002/63
(KADAMTALA) 		3003001012NRG24210520230097342 22/05/2023 Papu Nat 3003001012WL005689 Papu Nat 00458 UTBI0RRBTGB 1500 1500 Processed 25/05/2023 1856406769 PAPU NATH SO LT AMULYA NATH TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-012-004/119
(KADAMTALA) 		3003001012NRG24210520230097345 22/05/2023 Dipak Malakar 3003001012WL005689 Dipak Malakar 00458 UTBI0RRBTGB 750 750 Processed 25/05/2023 1856406763 DIPAK MALAKAR STATE BANK OF INDIA(508548)
SubTotal 17400 17400
Total 24450 24450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001012_220523APB_FTO_16942 Canara Bank CNRB0017977 KADAMTALA 2400
2 KADAMTALA TR3003001012_220523APB_FTO_16942 State Bank of India SBIN0000067 DHARMANAGAR 2250
3 KADAMTALA TR3003001012_220523APB_FTO_16942 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 1500
4 KADAMTALA TR3003001012_220523APB_FTO_16942 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 900
5 KADAMTALA TR3003001012_220523APB_FTO_16942 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 750
6 KADAMTALA TR3003001012_220523APB_FTO_16942 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 16650

Download In Excel