Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:44:32 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002007_230823APB_FTO_101743
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 JUBARAJNAGAR TR-03-002-007-005/218
(DHUPIRBONDH) 		3003002007NRG24230820230541089 23/08/2023 Maharam Ali 3003002007WL024176 Maharam Ali 00354 PUNB0130020 510 510 Processed 28/08/2023 4910742537 MAHARAM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 510 510
2 JUBARAJNAGAR TR-03-002-007-003/230
(DHUPIRBONDH) 		3003002007NRG24230820230541082 23/08/2023 FAKAR UDDIN 3003002007WL024176 FAKAR UDDIN 00458 PUNB0RRBTGB 510 510 Processed 28/08/2023 4910742539 FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-007-005/71
(DHUPIRBONDH) 		3003002007NRG24230820230541094 23/08/2023 Mamata Begam 3003002007WL024176 Mamata Begam 00458 PUNB0RRBTGB 510 510 Processed 28/08/2023 4910742543 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-009-007-003/238
(DHUPIRBONDH) 		3003002007NRG24230820230541097 23/08/2023 MANDIRA ACHARJEE 3003002007WL024176 MANDIRA ACHARJEE 00458 PUNB0RRBTGB 510 510 Processed 28/08/2023 4910742555 MANDIRA ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 1530 1530
5 JUBARAJNAGAR TR-03-002-007-002/195
(DHUPIRBONDH) 		3003002007NRG24230820230541079 23/08/2023 Husna Begam 3003002007WL024176 Husna Begam 00458 UTBI0RRBTGB 510 510 Processed 28/08/2023 4910742545 MRS HUSNA BEGAM STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-007-002/48
(DHUPIRBONDH) 		3003002007NRG24230820230541081 23/08/2023 Chittaranjan Nath 3003002007WL024176 Chittaranjan Nath 00458 UTBI0RRBTGB 510 510 Processed 28/08/2023 4910742549 CHITTARANJAN NATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-007-005/101
(DHUPIRBONDH) 		3003002007NRG24230820230541083 23/08/2023 Rina Das 3003002007WL024176 Rina Das 00458 UTBI0RRBTGB 510 510 Processed 28/08/2023 4910742544 RINA RANI DAS TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-007-005/123
(DHUPIRBONDH) 		3003002007NRG24230820230541084 23/08/2023 Lovely Nath 3003002007WL024176 Lovely Nath 00458 UTBI0RRBTGB 510 510 Processed 28/08/2023 4910742540 LOVELY NATH HDFC BANK LTD(607152)
9 JUBARAJNAGAR TR-03-002-007-005/130
(DHUPIRBONDH) 		3003002007NRG24230820230541085 23/08/2023 Hajira Begam 3003002007WL024176 Hajira Begam 00458 UTBI0RRBTGB 510 510 Processed 28/08/2023 4910742548 HAZIRA BEGAM TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-007-005/161
(DHUPIRBONDH) 		3003002007NRG24230820230541086 23/08/2023 Supiyan Uddin 3003002007WL024176 Supiyan Uddin 00458 UTBI0RRBTGB 510 510 Processed 28/08/2023 4910742553 SUPHIYAN UDDIN TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-007-005/172
(DHUPIRBONDH) 		3003002007NRG24230820230541087 23/08/2023 Rina Begam 3003002007WL024176 Rina Begam 00458 UTBI0RRBTGB 510 510 Processed 28/08/2023 4910742552 RINA BEGAM HDFC BANK LTD(607152)
12 JUBARAJNAGAR TR-03-002-007-005/181
(DHUPIRBONDH) 		3003002007NRG24230820230541088 23/08/2023 Ganga Mahishyadas 3003002007WL024176 Ganga Mahishyadas 00458 UTBI0RRBTGB 510 510 Processed 28/08/2023 4910742551 GANGA MAHISYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 JUBARAJNAGAR TR-03-002-007-005/225
(DHUPIRBONDH) 		3003002007NRG24230820230541090 23/08/2023 Sala Uddin 3003002007WL024176 Sala Uddin 00458 UTBI0RRBTGB 510 510 Processed 28/08/2023 4910742542 SALA UDDIN TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-007-005/51
(DHUPIRBONDH) 		3003002007NRG24230820230541091 23/08/2023 Masuda Begam 3003002007WL024176 Masuda Begam 00458 UTBI0RRBTGB 510 510 Processed 28/08/2023 4910742541 MASUDA BEGAM TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-007-005/61
(DHUPIRBONDH) 		3003002007NRG24230820230541092 23/08/2023 Rusna Begam 3003002007WL024176 Rusna Begam 00458 UTBI0RRBTGB 510 510 Processed 28/08/2023 4910742554 RUSNA BEGAM TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-007-005/70
(DHUPIRBONDH) 		3003002007NRG24230820230541093 23/08/2023 Sahajan Bibi 3003002007WL024176 Sahajan Bibi 00458 UTBI0RRBTGB 510 510 Processed 28/08/2023 4910742546 SHAHAJAN BIBI TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-007-005/77
(DHUPIRBONDH) 		3003002007NRG24230820230541095 23/08/2023 Rusna Begam 3003002007WL024176 Rusna Begam 00458 UTBI0RRBTGB 510 510 Processed 28/08/2023 4910742547 RUSNA BEGAM TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-007-005/79
(DHUPIRBONDH) 		3003002007NRG24230820230541096 23/08/2023 Ajad Miaya 3003002007WL024176 Ajad Miaya 00458 UTBI0RRBTGB 510 510 Processed 28/08/2023 4910742550 AJAD MIAYA TRIPURA GRAMIN BANK(607065)
SubTotal 7140 7140
19 JUBARAJNAGAR TR-03-002-007-002/196
(DHUPIRBONDH) 		3003002007NRG24230820230541080 23/08/2023 Rejiya Begam 3003002007WL024176 Rejiya Begam 00462 UCBA0002520 510 510 Processed 28/08/2023 4910742538 REJIYA BEGAM UCO BANK(607066)
SubTotal 510 510
Total 9690 9690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002007_230823APB_FTO_101743 Punjab National Bank PUNB0130020 KANCHANPUR 510
2 PANISAGAR TR3003002007_230823APB_FTO_101743 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1020
3 PANISAGAR TR3003002007_230823APB_FTO_101743 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 510
4 PANISAGAR TR3003002007_230823APB_FTO_101743 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 7140
5 PANISAGAR TR3003002007_230823APB_FTO_101743 UCO Bank UCBA0002520 Dharmanagar 510

Download In Excel