Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:22:40 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_191023FTO_160859
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 JAMPUI HILLS TR-03-008-006-001/102
(TLANGSANG)
3003008000NRG24191020230770803 19/10/2023 RAMTHARMAWIA 3003008WL0038562 RAMTHARMAWIA 00354 PUNB0129720 844 844 Processed 13/11/2023 7458367472 RAMTHARMAWIA ()
2 JAMPUI HILLS TR-03-008-006-001/124
(TLANGSANG)
3003008000NRG24191020230770804 19/10/2023 RICHARD LALZARLIANA 3003008WL0038562 RICHARD LALZARLIANA 00354 PUNB0129720 844 844 Processed 13/11/2023 7458367473 RICHARD LALZARLIANA ()
3 JAMPUI HILLS TR-03-008-006-001/41
(TLANGSANG)
3003008000NRG24191020230770805 19/10/2023 LALNEIHKIMI 3003008WL0038562 LALNEIHKIMI 00354 PUNB0129720 844 844 Processed 13/11/2023 7458367465 LALNEIHKIMI ()
4 JAMPUI HILLS TR-03-008-006-002/115
(TLANGSANG)
3003008000NRG24191020230770806 19/10/2023 ZONUNSANGI 3003008WL0038562 ZONUNSANGI 00354 PUNB0129720 840 840 Processed 13/11/2023 7458367474 ZONUNSANGI ()
5 JAMPUI HILLS TR-03-008-006-002/21
(TLANGSANG)
3003008000NRG24191020230770807 19/10/2023 Kornomohon Reang 3003008WL0038562 Kornomohon Reang 00354 PUNB0129720 840 840 Processed 13/11/2023 7458367469 Kornomohon Reang ()
6 JAMPUI HILLS TR-03-008-006-002/52
(TLANGSANG)
3003008000NRG24191020230770808 19/10/2023 Vulrenga 3003008WL0038562 Vulrenga 00354 PUNB0129720 840 840 Processed 13/11/2023 7458367467 Vulrenga ()
7 JAMPUI HILLS TR-03-008-006-002/54
(TLANGSANG)
3003008000NRG24191020230770809 19/10/2023 Lalrinpuii 3003008WL0038562 Lalrinpuii 00354 PUNB0129720 840 840 Processed 13/11/2023 7458367466 Lalrinpuii ()
8 JAMPUI HILLS TR-03-008-006-003/16
(TLANGSANG)
3003008000NRG24191020230770812 19/10/2023 Lalduhawma 3003008WL0038562 Lalduhawma 00354 PUNB0129720 1290 1290 Processed 13/11/2023 7458367468 Lalduhawma ()
SubTotal 7182 7182
9 JAMPUI HILLS TR-03-008-006-002/56
(TLANGSANG)
3003008000NRG24191020230770810 19/10/2023 LALNUNKIMA 3003008WL0038562 LALNUNKIMA 00458 PUNB0RRBTGB 840 840 Processed 13/11/2023 7458367471 LALNUNKIMA ()
10 JAMPUI HILLS TR-03-008-006-002/56
(TLANGSANG)
3003008000NRG24191020230770811 19/10/2023 LALNUNKIMA 3003008WL0038562 LALNUNKIMA 00458 PUNB0RRBTGB 852 852 Processed 13/11/2023 7458367470 LALNUNKIMA ()
SubTotal 1692 1692
Total 8874 8874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMPUI HILLS TR3003008_191023FTO_160859 Punjab National Bank PUNB0129720 Vanmun 7182
2 JAMPUI HILLS TR3003008_191023FTO_160859 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 1692

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