Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:49:53 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_300823FTO_109698
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-03-006-001-005/449-A
(ANANDASAGAR) 		3003006001NRG24180820230521117 30/08/2023 hasina reang 3003006WL0022841 hasina reang 00459 ICIC00TSCBL 2700 2700 Processed 05/09/2023 5200988866 hasina reang ()
2 DASDA TR-03-006-001-005/449-A
(ANANDASAGAR) 		3003006001NRG24180820230521118 30/08/2023 hasina reang 3003006WL0022841 hasina reang 00459 ICIC00TSCBL 2700 2700 Processed 05/09/2023 5200988865 hasina reang ()
3 DASDA TR-03-006-001-005/789
(ANANDASAGAR) 		3003006001NRG24180820230521116 30/08/2023 Namrata Reang 3003006WL0022841 Namrata Reang 00459 ICIC00TSCBL 2200 2200 Processed 05/09/2023 5200988867 Namrata Reang ()
4 DASDA TR-03-006-008-002/489-A
(GACHIRAMPARA) 		3003006008NRG24280820230559096 30/08/2023 Buatsaihi Reang 3003006WL0025338 Buatsaihi Reang 00459 ICIC00TSCBL 1600 1600 Processed 05/09/2023 5200988870 Buatsaihi Reang ()
5 DASDA TR-03-006-008-002/489-A
(GACHIRAMPARA) 		3003006008NRG24280820230559097 30/08/2023 Buatsaihi Reang 3003006WL0025338 Buatsaihi Reang 00459 ICIC00TSCBL 1600 1600 Processed 05/09/2023 5200988871 Buatsaihi Reang ()
6 DASDA TR-03-006-008-003/33
(GACHIRAMPARA) 		3003006008NRG24280820230559098 30/08/2023 Esha Rani Reang 3003006WL0025338 Esha Rani Reang 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5200988869 Esha Rani Reang ()
7 DASDA TR-03-006-008-003/52
(GACHIRAMPARA) 		3003006008NRG24280820230559099 30/08/2023 Jarmeham Reang 3003006WL0025338 Jarmeham Reang 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5200988868 Jarmeham Reang ()
SubTotal 16040 16040
Total 16040 16040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_300823FTO_109698 TRIPURA STATE CO-OPERATIVE BANK 16040

Download In Excel