Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:06:28 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_250823APB_FTO_104159
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 MANU TR-04-004-002-001/291
(Chailengta) 		3004004002NRG24240820230345698 25/08/2023 RAJESH SARKAR 3004004002WL019031 RAJESH SARKAR 00354 PUNB0183820 3164 3164 Processed 02/09/2023 5079153996 RAJESH SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3164 3164
2 MANU TR-04-004-002-005/325
(Chailengta) 		3004004002NRG24240820230345695 25/08/2023 BINDURANI DEBBARMA 3004004002WL019029 BINDURANI DEBBARMA 00458 PUNB0RRBTGB 824 824 Processed 02/09/2023 5079153998 BINDURANI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 MANU TR-04-004-002-005/325
(Chailengta) 		3004004002NRG24240820230345694 25/08/2023 PRASANTA SARKAR 3004004002WL019029 PRASANTA SARKAR 00458 PUNB0RRBTGB 824 824 Processed 02/09/2023 5079153999 PRASANTA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1648 1648
4 MANU TR-04-004-002-005/275
(Chailengta) 		3004004002NRG24240820230345699 25/08/2023 MR ANIMESH DAS 3004004002WL019031 MR ANIMESH DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079153997 ANIMESH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
5 MANU TR-04-004-002-001/45
(Chailengta) 		3004004002NRG24240820230345692 25/08/2023 MAYA RANI SARKAR 3004004002WL019029 MAYA RANI SARKAR 00459 ICIC00TSCBL 824 824 Processed 02/09/2023 5079153993 MAYARANI SARKAR TRIPURA GRAMIN BANK(607065)
6 MANU TR-04-004-002-005/70
(Chailengta) 		3004004002NRG24240820230345700 25/08/2023 ANJALI DAS 3004004002WL019031 ANJALI DAS 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5079153994 ANJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 MANU TR-04-004-002-005/70
(Chailengta) 		3004004002NRG24240820230345701 25/08/2023 MITHAN DAS 3004004002WL019031 MITHAN DAS 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5079153995 MITHUN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 7604 7604
Total 15806 15806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_250823APB_FTO_104159 Punjab National Bank PUNB0183820 Chailengta 3164
2 MANU TR3004004_250823APB_FTO_104159 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 1648
3 MANU TR3004004_250823APB_FTO_104159 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 3390
4 MANU TR3004004_250823APB_FTO_104159 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 7604

Download In Excel