Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:40:29 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001015_150523FTO_12412
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 Kalacherra TR-03-001-015-003/137
(LAXMINAGAR) 		3003001000NRG24150520230067953 15/05/2023 Ashish Nath 3003001WL004306 Ashish Nath 00415 SBIN0000067 1560 1560 Processed 19/05/2023 1693375232 MR ASHISH NATH ()
2 Kalacherra TR-03-001-015-004/32
(LAXMINAGAR) 		3003001000NRG24150520230067904 15/05/2023 Manju Nath 3003001WL004305 Manju Nath 00415 SBIN0000067 1560 1560 Processed 19/05/2023 1693375233 MRS MANJU RANI NATH ()
3 Kalacherra TR-03-001-015-008/306
(LAXMINAGAR) 		3003001000NRG24150520230068135 15/05/2023 Burhan Uddin 3003001WL004309 Burhan Uddin 00415 SBIN0000067 1560 1560 Processed 19/05/2023 1693375234 MR BURHAN UDDIN ()
SubTotal 4680 4680
4 Kalacherra TR-03-001-015-004/199
(LAXMINAGAR) 		3003001000NRG24150520230068080 15/05/2023 Samch Uddin 3003001WL004309 Samch Uddin 00415 SBIN0015720 1560 1560 Processed 19/05/2023 1693375238 MR MD SAMCHADDIN ()
5 Kalacherra TR-03-001-015-004/216
(LAXMINAGAR) 		3003001000NRG24150520230068085 15/05/2023 Abdul Sahid 3003001WL004309 Abdul Sahid 00415 SBIN0015720 1560 1560 Processed 19/05/2023 1693375237 MR ABDUL SAHID ()
6 Kalacherra TR-03-001-015-008/311
(LAXMINAGAR) 		3003001000NRG24150520230068139 15/05/2023 CHHALIMA BEGAM 3003001WL004309 CHHALIMA BEGAM 00415 SBIN0015720 1365 1365 Processed 19/05/2023 1693375235 MRS CHHALIMA BEGAM ()
7 Kalacherra TR-03-001-015-009/299
(LAXMINAGAR) 		3003001000NRG24150520230067916 15/05/2023 Nantu Nath 3003001WL004305 Nantu Nath 00415 SBIN0015720 1560 1560 Processed 19/05/2023 1693375236 MR NANTU NATH ()
SubTotal 6045 6045
8 Kalacherra TR-03-001-015-002/88
(LAXMINAGAR) 		3003001000NRG24150520230068411 15/05/2023 Maya Rani Acharjee 3003001WL004331 Maya Rani Acharjee 00458 PUNB0RRBTGB 1560 1560 Processed 19/05/2023 1693375218 Maya Rani Acharjee ()
9 Kalacherra TR-03-001-015-003/42
(LAXMINAGAR) 		3003001000NRG24150520230068431 15/05/2023 Rashmi Sinha 3003001WL004332 Rashmi Sinha 00458 PUNB0RRBTGB 1560 1560 Processed 19/05/2023 1693375230 Rashmi Sinha ()
10 Kalacherra TR-03-001-015-004/136
(LAXMINAGAR) 		3003001000NRG24150520230068498 15/05/2023 Joyapradha Rudrapal 3003001WL004335 Joyapradha Rudrapal 00458 PUNB0RRBTGB 1560 1560 Processed 19/05/2023 1693375223 Joyapradha Rudrapal ()
11 Kalacherra TR-03-001-015-004/22
(LAXMINAGAR) 		3003001000NRG24150520230068087 15/05/2023 Meherjan Begam. 3003001WL004309 Meherjan Begam. 00458 PUNB0RRBTGB 1560 1560 Processed 19/05/2023 1693375222 Meherjan Begam. ()
12 Kalacherra TR-03-001-015-005/55
(LAXMINAGAR) 		3003001000NRG24150520230067825 15/05/2023 Md Malique Mia 3003001WL004303 Md Malique Mia 00458 PUNB0RRBTGB 1365 1365 Processed 19/05/2023 1693375231 Md Malique Mia ()
13 Kalacherra TR-03-001-015-005/73
(LAXMINAGAR) 		3003001000NRG24150520230067830 15/05/2023 Rabindra Ch. Nath 3003001WL004303 Rabindra Ch. Nath 00458 PUNB0RRBTGB 1365 1365 Processed 19/05/2023 1693375227 Rabindra Ch. Nath ()
14 Kalacherra TR-03-001-015-006/295
(LAXMINAGAR) 		3003001000NRG24150520230068392 15/05/2023 Bhajan Kumar Nath 3003001WL004329 Bhajan Kumar Nath 00458 PUNB0RRBTGB 1560 1560 Processed 19/05/2023 1693375229 Bhajan Kumar Nath ()
15 Kalacherra TR-03-001-015-006/303
(LAXMINAGAR) 		3003001000NRG24150520230068395 15/05/2023 SNEHASISH NATH 3003001WL004329 SNEHASISH NATH 00458 PUNB0RRBTGB 1560 1560 Processed 19/05/2023 1693375220 SNEHASISH NATH ()
16 Kalacherra TR-03-001-015-006/313
(LAXMINAGAR) 		3003001000NRG24150520230068400 15/05/2023 Sabita Nath 3003001WL004329 Sabita Nath 00458 PUNB0RRBTGB 1365 1365 Processed 19/05/2023 1693375228 Sabita Nath ()
17 Kalacherra TR-03-001-015-007/304
(LAXMINAGAR) 		3003001000NRG24150520230069044 15/05/2023 Sujata Nath 3003001WL004350 Sujata Nath 00458 PUNB0RRBTGB 1170 1170 Processed 19/05/2023 1693375225 Sujata Nath ()
18 Kalacherra TR-03-001-015-007/304
(LAXMINAGAR) 		3003001000NRG24150520230069045 15/05/2023 Sujata Nath 3003001WL004350 Sujata Nath 00458 PUNB0RRBTGB 975 975 Processed 19/05/2023 1693375226 Sujata Nath ()
19 Kalacherra TR-03-001-015-008/304
(LAXMINAGAR) 		3003001000NRG24150520230068514 15/05/2023 Warichh Ali 3003001WL004335 Warichh Ali 00458 PUNB0RRBTGB 1560 1560 Processed 19/05/2023 1693375224 Warichh Ali ()
20 Kalacherra TR-03-001-015-008/326
(LAXMINAGAR) 		3003001000NRG24150520230068516 15/05/2023 Suptam Rudra Paul 3003001WL004335 Suptam Rudra Paul 00458 PUNB0RRBTGB 1560 1560 Rejected 19/05/2023 1693375221 No Such Account
21 Kalacherra TR-03-001-015-009/304
(LAXMINAGAR) 		3003001000NRG24150520230067920 15/05/2023 SUBIR NATH 3003001WL004305 SUBIR NATH 00458 PUNB0RRBTGB 1560 1560 Processed 19/05/2023 1693375219 SUBIR NATH ()
SubTotal 20280 20280
22 Kalacherra TR-03-001-015-002/123
(LAXMINAGAR) 		3003001000NRG24150520230068744 15/05/2023 Suman Nath 3003001WL004341 Suman Nath 00458 UTBI0RRBTGB 1170 1170 Processed 19/05/2023 1693375241 Suman Nath ()
23 Kalacherra TR-03-001-015-002/123
(LAXMINAGAR) 		3003001000NRG24150520230068745 15/05/2023 Suman Nath 3003001WL004341 Suman Nath 00458 UTBI0RRBTGB 975 975 Processed 19/05/2023 1693375240 Suman Nath ()
24 Kalacherra TR-03-001-015-004/94
(LAXMINAGAR) 		3003001000NRG24150520230068128 15/05/2023 Md Abdul Rajak 3003001WL004309 Md Abdul Rajak 00458 UTBI0RRBTGB 1560 1560 Processed 19/05/2023 1693375239 Md Abdul Rajak ()
25 Kalacherra TR-03-001-015-005/143
(LAXMINAGAR) 		3003001000NRG24150520230068622 15/05/2023 Sipa Begam 3003001WL004338 Sipa Begam 00458 UTBI0RRBTGB 780 780 Processed 19/05/2023 1693375244 Sipa Begam ()
26 Kalacherra TR-03-001-015-007/291
(LAXMINAGAR) 		3003001000NRG24150520230069040 15/05/2023 Rastum Ali 3003001WL004350 Rastum Ali 00458 UTBI0RRBTGB 1170 1170 Processed 19/05/2023 1693375243 Rastum Ali ()
27 Kalacherra TR-03-001-015-007/291
(LAXMINAGAR) 		3003001000NRG24150520230069041 15/05/2023 Rastum Ali 3003001WL004350 Rastum Ali 00458 UTBI0RRBTGB 975 975 Processed 19/05/2023 1693375242 Rastum Ali ()
SubTotal 6630 6630
Total 37635 37635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001015_150523FTO_12412 State Bank of India SBIN0000067 DHARMANAGAR 4680
2 KADAMTALA TR3003001015_150523FTO_12412 State Bank of India SBIN0015720 CHURAIBARI 6045
3 KADAMTALA TR3003001015_150523FTO_12412 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 11505
4 KADAMTALA TR3003001015_150523FTO_12412 Tripura Gramin Bank PUNB0RRBTGB HURUA 5850
5 KADAMTALA TR3003001015_150523FTO_12412 Tripura Gramin Bank PUNB0RRBTGB Kalacherra 2925
6 KADAMTALA TR3003001015_150523FTO_12412 Tripura Gramin Bank UTBI0RRBTGB Churaibari 5850
7 KADAMTALA TR3003001015_150523FTO_12412 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 780

Download In Excel