Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:42 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_260923APB_FTO_136203
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-03-006-016-001/22
(MANUCHAILENGTA) 		3003006016NRG24260920230686498 26/09/2023 MANIK REANG 3003006016WL033666 MANIK REANG 00354 PUNB0130020 1130 1130 Processed 30/09/2023 5961121354 MANIK REANG CANARA BANK(508532)
SubTotal 1130 1130
2 DASDA TR-03-006-016-001/22
(MANUCHAILENGTA) 		3003006016NRG24260920230686497 26/09/2023 Sumitra Reang 3003006016WL033666 Sumitra Reang 00415 SBIN0016925 3390 3390 Rejected 30/09/2023 5961121355 Aadhaar Number not Mapped to Account Number
SubTotal 3390 3390
3 DASDA TR-03-006-016-001/27
(MANUCHAILENGTA) 		3003006016NRG24260920230686501 26/09/2023 Basanti Reang 3003006016WL033666 Basanti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961121359 BASANTI REANG TRIPURA GRAMIN BANK(607065)
4 DASDA TR-03-006-016-001/27
(MANUCHAILENGTA) 		3003006016NRG24260920230686500 26/09/2023 Sadhan Ch. Reang 3003006016WL033666 Sadhan Ch. Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961121357 MR SADHA CHANDRA REANG STATE BANK OF INDIA(508548)
5 DASDA TR-03-006-016-004/165
(MANUCHAILENGTA) 		3003006016NRG24260920230686503 26/09/2023 DILATA REANG 3003006016WL033666 DILATA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961121356 DILATA REANG W/O SHIBANANDHO REANG TRIPURA GRAMIN BANK(607065)
6 DASDA TR-03-006-016-004/165
(MANUCHAILENGTA) 		3003006016NRG24260920230686502 26/09/2023 SIBANANDA REANG 3003006016WL033666 SIBANANDA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961121358 SIBANANDA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
7 DASDA TR-03-006-016-001/22
(MANUCHAILENGTA) 		3003006016NRG24260920230686499 26/09/2023 Binaka Reang 3003006016WL033666 Binaka Reang 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961121353 BINAKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 21470 21470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_260923APB_FTO_136203 Punjab National Bank PUNB0130020 KANCHANPUR 1130
2 DASDA TR3003006_260923APB_FTO_136203 State Bank of India SBIN0016925 Kanchanpur 3390
3 DASDA TR3003006_260923APB_FTO_136203 Tripura Gramin Bank UTBI0RRBTGB DASDA 10170
4 DASDA TR3003006_260923APB_FTO_136203 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 3390
5 DASDA TR3003006_260923APB_FTO_136203 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 3390

Download In Excel