Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:21:50 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_080923APB_FTO_118432
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 KADAMTALA TR-03-001-027-001/227
(Sarala) 		3003001027NRG24080920230607150 08/09/2023 Rajendra Nath 3003001027WL028709 Rajendra Nath 00078 CNRB0017977 2260 2260 Processed 13/09/2023 5578235773 RAJENDRA NATH CANARA BANK(508532)
SubTotal 2260 2260
2 KADAMTALA TR-03-001-004-005/126
(Sarala) 		3003001027NRG24080920230607138 08/09/2023 Sibcharan Bhumia 3003001027WL028708 Sibcharan Bhumia 00415 SBIN0000067 2260 2260 Processed 13/09/2023 5578235769 MR SHIBCHARAN BHUMIYA STATE BANK OF INDIA(508548)
3 KADAMTALA TR-03-001-004-005/126
(Sarala) 		3003001027NRG24080920230607139 08/09/2023 Srimoti Bhumia 3003001027WL028708 Srimoti Bhumia 00415 SBIN0000067 2260 2260 Processed 13/09/2023 5578235783 MRS SHRIMATI BHUMIYA STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-004-005/151
(Sarala) 		3003001027NRG24080920230607148 08/09/2023 Rina Kurmi 3003001027WL028709 Rina Kurmi 00415 SBIN0000067 2260 2260 Processed 13/09/2023 5578235771 MRS RINA KURMI STATE BANK OF INDIA(508548)
5 KADAMTALA TR-03-001-004-006/99
(Sarala) 		3003001027NRG24080920230607144 08/09/2023 Mina Kumari Kurmi 3003001027WL028708 Mina Kumari Kurmi 00415 SBIN0000067 2260 2260 Processed 13/09/2023 5578235770 MR MINA KUMARI KURMI STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-027-005/580
(Sarala) 		3003001027NRG24080920230607146 08/09/2023 Rajib Tanti 3003001027WL028708 Rajib Tanti 00415 SBIN0000067 2260 2260 Processed 13/09/2023 5578235772 MR RAJIB TANTI STATE BANK OF INDIA(508548)
SubTotal 11300 11300
7 KADAMTALA TR-03-001-004-005/42
(Sarala) 		3003001027NRG24080920230607142 08/09/2023 Radakisore Bagdi 3003001027WL028708 Radakisore Bagdi 00458 PUNB0RRBTGB 2260 2260 Processed 13/09/2023 5578235776 RAJKISHORE BAGADI TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-027-004/195
(Sarala) 		3003001027NRG24080920230607145 08/09/2023 Jharu malakar 3003001027WL028708 Jharu malakar 00458 PUNB0RRBTGB 2260 2260 Processed 13/09/2023 5578235775 JHARU MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
9 KADAMTALA TR-03-001-004-005/104
(Sarala) 		3003001027NRG24080920230607137 08/09/2023 Chaitanya Kharia 3003001027WL028708 Chaitanya Kharia 00458 UTBI0RRBTGB 2260 2260 Processed 13/09/2023 5578235781 CHAITAN KHARIA TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-004-005/104
(Sarala) 		3003001027NRG24080920230607136 08/09/2023 Sushila Kharia 3003001027WL028708 Sushila Kharia 00458 UTBI0RRBTGB 2260 2260 Processed 13/09/2023 5578235780 SUSHILA KHARIA TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-004-005/151
(Sarala) 		3003001027NRG24080920230607147 08/09/2023 Bijoy kurmi 3003001027WL028709 Bijoy kurmi 00458 UTBI0RRBTGB 2260 2260 Processed 13/09/2023 5578235774 MR BIJAY KURMI STATE BANK OF INDIA(508548)
12 KADAMTALA TR-03-001-004-005/40
(Sarala) 		3003001027NRG24080920230607140 08/09/2023 Candra Sarma 3003001027WL028708 Candra Sarma 00458 UTBI0RRBTGB 2260 2260 Processed 13/09/2023 5578235777 CHANDRA SAURA TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-004-005/40
(Sarala) 		3003001027NRG24080920230607141 08/09/2023 Mini Sarma 3003001027WL028708 Mini Sarma 00458 UTBI0RRBTGB 2260 2260 Processed 13/09/2023 5578235782 MRS MINI SAORA STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-004-005/65
(Sarala) 		3003001027NRG24080920230607149 08/09/2023 Nitai Bhumij 3003001027WL028709 Nitai Bhumij 00458 UTBI0RRBTGB 2260 2260 Processed 13/09/2023 5578235779 NITAI BHUMIJ TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-004-006/99
(Sarala) 		3003001027NRG24080920230607143 08/09/2023 Muruli Dhar Kurmi 3003001027WL028708 Muruli Dhar Kurmi 00458 UTBI0RRBTGB 2260 2260 Processed 13/09/2023 5578235778 MURALI DHAR KURMI PUNJAB NATIONAL BANK(508568)
SubTotal 15820 15820
Total 33900 33900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001027_080923APB_FTO_118432 Canara Bank CNRB0017977 KADAMTALA 2260
2 KADAMTALA TR3003001027_080923APB_FTO_118432 State Bank of India SBIN0000067 DHARMANAGAR 11300
3 KADAMTALA TR3003001027_080923APB_FTO_118432 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 4520
4 KADAMTALA TR3003001027_080923APB_FTO_118432 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 15820

Download In Excel