Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:42:03 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_290923APB_FTO_139132
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-03-007-003-003/141
(JURI R.F) 		3003007000NRG24290920230699737 29/09/2023 UTTAM KUMAR REANG 3003007WL034564 UTTAM KUMAR REANG 00354 PUNB0183720 1002 1002 Processed 01/11/2023 6895327183 UTTAM KR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1002 1002
2 DAMCHERRA TR-03-007-003-003/13
(JURI R.F) 		3003007000NRG24290920230699730 29/09/2023 MRS DHANKI RUNG REANG 3003007WL034564 MRS DHANKI RUNG REANG 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895327199 DHANKIRUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1002 1002
3 DAMCHERRA TR-03-007-003-002/120
(JURI R.F) 		3003007000NRG24290920230699726 29/09/2023 Lishthi rung Reang 3003007WL034564 Lishthi rung Reang 00458 UTBI0RRBTGB 1002 1002 Processed 01/11/2023 6895327201 LISHTI RUNG REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-003-002/120
(JURI R.F) 		3003007000NRG24290920230699725 29/09/2023 Surendra Reang 3003007WL034564 Surendra Reang 00458 UTBI0RRBTGB 1002 1002 Processed 01/11/2023 6895327186 SURENDRA REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-003-003/1
(JURI R.F) 		3003007000NRG24290920230699727 29/09/2023 RADHABATI REANG 3003007WL034564 RADHABATI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 01/11/2023 6895327193 RADHABOTI REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-003-003/13
(JURI R.F) 		3003007000NRG24290920230699729 29/09/2023 MRS LAKSHMI BATI REANG 3003007WL034564 MRS LAKSHMI BATI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 01/11/2023 6895327197 LAKSHMI BATI REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-003-003/13
(JURI R.F) 		3003007000NRG24290920230699728 29/09/2023 RAJ KUMAR REANG 3003007WL034564 RAJ KUMAR REANG 00458 UTBI0RRBTGB 1002 1002 Processed 01/11/2023 6895327188 RAJ KR REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-003-003/133
(JURI R.F) 		3003007000NRG24290920230699731 29/09/2023 MR PRANAP KUMAR REANG 3003007WL034564 MR PRANAP KUMAR REANG 00458 UTBI0RRBTGB 1002 1002 Processed 01/11/2023 6895327187 PRANAP KUMAR REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-003-003/133
(JURI R.F) 		3003007000NRG24290920230699732 29/09/2023 SMT RUPATI REANG 3003007WL034564 SMT RUPATI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 01/11/2023 6895327203 RUPATI REANG D/O LT ABAJIT TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-003-003/14
(JURI R.F) 		3003007000NRG24290920230699734 29/09/2023 FOLE BOTI REANG 3003007WL034564 FOLE BOTI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 01/11/2023 6895327185 FALEBATI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-003-003/14
(JURI R.F) 		3003007000NRG24290920230699735 29/09/2023 MISS KHACHANG BATI REANG 3003007WL034564 MISS KHACHANG BATI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 01/11/2023 6895327200 KHAKCHANG BATI REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-003-003/14
(JURI R.F) 		3003007000NRG24290920230699733 29/09/2023 MOHAN LAL REANG 3003007WL034564 MOHAN LAL REANG 00458 UTBI0RRBTGB 1002 1002 Processed 01/11/2023 6895327192 MAHALAL REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-003-003/140
(JURI R.F) 		3003007000NRG24290920230699736 29/09/2023 MR NANDIRAM REANG 3003007WL034564 MR NANDIRAM REANG 00458 UTBI0RRBTGB 1002 1002 Processed 01/11/2023 6895327202 NANDIRAM REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-003-003/19
(JURI R.F) 		3003007000NRG24290920230699738 29/09/2023 DHANCHANDRA REANG 3003007WL034564 DHANCHANDRA REANG 00458 UTBI0RRBTGB 1002 1002 Processed 01/11/2023 6895327189 DHANCHANDRA REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-003-003/20
(JURI R.F) 		3003007000NRG24290920230699740 29/09/2023 GOINYO RUNG REANG 3003007WL034564 GOINYO RUNG REANG 00458 UTBI0RRBTGB 1002 1002 Processed 01/11/2023 6895327196 GAYNABATI REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-003-003/20
(JURI R.F) 		3003007000NRG24290920230699739 29/09/2023 TABLAJOY REANG 3003007WL034564 TABLAJOY REANG 00458 UTBI0RRBTGB 1002 1002 Processed 01/11/2023 6895327190 TABALAJOY REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-003-003/22
(JURI R.F) 		3003007000NRG24290920230699741 29/09/2023 JOY KUMAR REANG 3003007WL034564 JOY KUMAR REANG 00458 UTBI0RRBTGB 1002 1002 Processed 01/11/2023 6895327191 JOY KR REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-003-003/28
(JURI R.F) 		3003007000NRG24290920230699742 29/09/2023 DHANANJOY REANG 3003007WL034564 DHANANJOY REANG 00458 UTBI0RRBTGB 1002 1002 Processed 01/11/2023 6895327194 DANANJOY REANG PUNJAB NATIONAL BANK(508568)
19 DAMCHERRA TR-03-007-003-003/28
(JURI R.F) 		3003007000NRG24290920230699743 29/09/2023 DHANANJOY REANG 3003007WL034564 DHANANJOY REANG 00458 UTBI0RRBTGB 1002 1002 Processed 01/11/2023 6895327184 RANYABATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
20 DAMCHERRA TR-03-007-003-003/7
(JURI R.F) 		3003007000NRG24290920230699744 29/09/2023 BIPINDRA REANG 3003007WL034564 BIPINDRA REANG 00458 UTBI0RRBTGB 1002 1002 Processed 01/11/2023 6895327195 BIPINDRA REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-003-003/7
(JURI R.F) 		3003007000NRG24290920230699745 29/09/2023 POBOINTI REANG 3003007WL034564 POBOINTI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 01/11/2023 6895327198 PABANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 19038 19038
Total 21042 21042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_290923APB_FTO_139132 Punjab National Bank PUNB0183720 Damcherra 1002
2 DAMCHERRA TR3003007_290923APB_FTO_139132 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1002
3 DAMCHERRA TR3003007_290923APB_FTO_139132 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 3006
4 DAMCHERRA TR3003007_290923APB_FTO_139132 Tripura Gramin Bank UTBI0RRBTGB JALABASA 15030
5 DAMCHERRA TR3003007_290923APB_FTO_139132 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1002

Download In Excel