Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:38:00 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001005_250523FTO_20362
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 Kalacherra TR-03-001-005-005/53
(BARUKANDI) 		3003001000NRG24190520230090328 25/05/2023 Dalim Teli 3003001WL0005281 Dalim Teli 00415 SBIN0000067 1128 1128 Processed 30/05/2023 1945905559 MR DALIM TELI ()
SubTotal 1128 1128
2 Kalacherra TR-03-001-005-005/160
(BARUKANDI) 		3003001000NRG24190520230090324 25/05/2023 Sikha Das 3003001WL0005281 Sikha Das 00458 UTBI0RRBTGB 950 950 Processed 31/05/2023 1945905562 Sikha Das ()
3 Kalacherra TR-03-001-005-005/160
(BARUKANDI) 		3003001000NRG24190520230090325 25/05/2023 Sikha Das 3003001WL0005281 Sikha Das 00458 UTBI0RRBTGB 950 950 Processed 31/05/2023 1945905563 Sikha Das ()
4 Kalacherra TR-03-001-005-005/203
(BARUKANDI) 		3003001000NRG24190520230090326 25/05/2023 Heyanti Teli 3003001WL0005281 Heyanti Teli 00458 UTBI0RRBTGB 752 752 Processed 31/05/2023 1945905560 Heyanti Teli ()
5 Kalacherra TR-03-001-005-005/203
(BARUKANDI) 		3003001000NRG24190520230090327 25/05/2023 Heyanti Teli 3003001WL0005281 Heyanti Teli 00458 UTBI0RRBTGB 1128 1128 Processed 31/05/2023 1945905561 Heyanti Teli ()
SubTotal 3780 3780
Total 4908 4908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001005_250523FTO_20362 State Bank of India SBIN0000067 DHARMANAGAR 1128
2 KADAMTALA TR3003001005_250523FTO_20362 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 3780

Download In Excel