Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:51 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_260723FTO_74910
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-03-006-013-004/102
(KANGRAI)
3003006000NRG23260720230903564 26/07/2023 Kahanti Reang 3003006WL0069206 Kahanti Reang 00354 PUNB0130020 2200 2200 Rejected 29/07/2023 4008791772 A/c Blocked or Frozen
SubTotal 2200 2200
2 DASDA TR-03-006-006-001/52
(DAKSHIN TUISAMA)
3003006000NRG23170720230903504 26/07/2023 Ispat bati Reang 3003006WL0069188 Ispat bati Reang 00458 PUNB0RRBTGB 2544 2544 Processed 29/07/2023 4008791774 Ispat bati Reang ()
3 DASDA TR-03-006-013-001/235
(KANGRAI)
3003006000NRG23260720230903563 26/07/2023 LOHORI REANG 3003006WL0069206 LOHORI REANG 00458 PUNB0RRBTGB 2010 2010 Processed 29/07/2023 4008791780 LOHORI REANG ()
4 DASDA TR-03-006-013-001/40
(KANGRAI)
3003006000NRG23260720230903565 26/07/2023 Sanjitray Reang 3003006WL0069206 Sanjitray Reang 00458 PUNB0RRBTGB 1200 1200 Processed 29/07/2023 4008791781 Sanjitray Reang ()
5 DASDA TR-03-006-023-001/101
(S. K. SHERHMUN)
3003006000NRG23260720230903570 26/07/2023 Rajiham Reang 3003006WL0069207 Rajiham Reang 00458 PUNB0RRBTGB 1260 1260 Rejected 29/07/2023 4008791775 Account closed
6 DASDA TR-03-006-023-001/82
(S. K. SHERHMUN)
3003006000NRG23260720230903571 26/07/2023 Dhanti Reang 3003006WL0069207 Dhanti Reang 00458 PUNB0RRBTGB 1260 1260 Processed 29/07/2023 4008791779 Dhanti Reang ()
7 DASDA TR-03-006-023-002/76
(S. K. SHERHMUN)
3003006000NRG23260720230903566 26/07/2023 Nadirung Reang 3003006WL0069207 Nadirung Reang 00458 PUNB0RRBTGB 2280 2280 Processed 29/07/2023 4008791778 Nadirung Reang ()
8 DASDA TR-03-006-023-002/76
(S. K. SHERHMUN)
3003006000NRG23260720230903567 26/07/2023 Nadirung Reang 3003006WL0069207 Nadirung Reang 00458 PUNB0RRBTGB 1800 1800 Processed 29/07/2023 4008791777 Nadirung Reang ()
9 DASDA TR-03-006-023-002/76
(S. K. SHERHMUN)
3003006000NRG23260720230903568 26/07/2023 Nadirung Reang 3003006WL0069207 Nadirung Reang 00458 PUNB0RRBTGB 850 850 Processed 29/07/2023 4008791776 Nadirung Reang ()
10 DASDA TR-03-006-023-004/14
(S. K. SHERHMUN)
3003006000NRG23260720230903569 26/07/2023 Melodi Reang 3003006WL0069207 Melodi Reang 00458 PUNB0RRBTGB 540 540 Processed 29/07/2023 4008791773 Melodi Reang ()
SubTotal 13744 13744
11 DASDA TR-03-006-013-001/22
(KANGRAI)
3003006000NRG23260720230903562 26/07/2023 Sukhe ram Reang 3003006WL0069206 Sukhe ram Reang 00458 UTBI0RRBTGB 1700 1700 Processed 29/07/2023 4008791783 Sukhe ram Reang ()
12 DASDA TR-03-006-013-001/60
(KANGRAI)
3003006000NRG23260720230903559 26/07/2023 Sujitkumar Reang 3003006WL0069206 Sujitkumar Reang 00458 UTBI0RRBTGB 2400 2400 Processed 29/07/2023 4008791785 Sujitkumar Reang ()
13 DASDA TR-03-006-013-001/66
(KANGRAI)
3003006000NRG23260720230903561 26/07/2023 Nirasan Reang 3003006WL0069206 Nirasan Reang 00458 UTBI0RRBTGB 2040 2040 Processed 29/07/2023 4008791782 Nirasan Reang ()
14 DASDA TR-03-006-013-002/160
(KANGRAI)
3003006000NRG23260720230903560 26/07/2023 Samela Reang 3003006WL0069206 Samela Reang 00458 UTBI0RRBTGB 1200 1200 Processed 29/07/2023 4008791784 Samela Reang ()
SubTotal 7340 7340
Total 23284 23284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_260723FTO_74910 Punjab National Bank PUNB0130020 KANCHANPUR 2200
2 DASDA TR3003006_260723FTO_74910 Tripura Gramin Bank PUNB0RRBTGB DASDA 11734
3 DASDA TR3003006_260723FTO_74910 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 2010
4 DASDA TR3003006_260723FTO_74910 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 7340

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