Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:24:37 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_280623APB_FTO_52668
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 DAMCHERRA TR-03-007-007-004/403
(PIPLACHERRA) 		3003007000NRG24280620230275980 28/06/2023 Noborung 3003007WL012232 Noborung 00354 PUNB0183720 1272 1272 Processed 05/07/2023 3065296265 NOBORUNG PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
2 DAMCHERRA TR-03-007-007-004/276
(PIPLACHERRA) 		3003007000NRG24280620230275976 28/06/2023 Karno Joy Reang 3003007WL012232 Karno Joy Reang 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065296262 KARNO JOY REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-007-004/3
(PIPLACHERRA) 		3003007000NRG24280620230275978 28/06/2023 NATIRUNG REANG 3003007WL012232 NATIRUNG REANG 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065296263 NATI RUNG REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-007-004/3
(PIPLACHERRA) 		3003007000NRG24280620230275977 28/06/2023 RAMANJOY REANG 3003007WL012232 RAMANJOY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065296264 ROMONJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3816 3816
Total 5088 5088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_280623APB_FTO_52668 Punjab National Bank PUNB0183720 Damcherra 1272
2 DAMCHERRA TR3003007_280623APB_FTO_52668 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 3816

Download In Excel