Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:57:09 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001006_200423APB_FTO_2818
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-03-001-006-001/75
(CHANDRAPUR) 		3003001000NRG24180420230004712 20/04/2023 Manti Sabdakar 3003001WL000397 Manti Sabdakar 00458 PUNB0RRBTGB 1484 1484 Processed 12/05/2023 1488502567 MONTI SABDAKAR TRIPURA GRAMIN BANK(607065)
2 Kalacherra TR-03-001-006-001/75
(CHANDRAPUR) 		3003001000NRG24180420230004711 20/04/2023 Shyamali Sabdakar 3003001WL000397 Shyamali Sabdakar 00458 PUNB0RRBTGB 1484 1484 Processed 12/05/2023 1488502570 SHYAMALI SABDAKAR TRIPURA GRAMIN BANK(607065)
3 Kalacherra TR-03-001-006-003/40
(CHANDRAPUR) 		3003001000NRG24180420230004708 20/04/2023 Karuna Begam 3003001WL000396 Karuna Begam 00458 PUNB0RRBTGB 2332 2332 Processed 12/05/2023 1488502571 KARUNA BEGAM TRIPURA GRAMIN BANK(607065)
4 Kalacherra TR-03-001-006-011/228
(CHANDRAPUR) 		3003001000NRG24180420230004709 20/04/2023 Nripendra Sutradhar 3003001WL000396 Nripendra Sutradhar 00458 PUNB0RRBTGB 2332 2332 Processed 12/05/2023 1488502566 NRIPENDRA SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 7632 7632
5 Kalacherra TR-03-001-006-001/129
(CHANDRAPUR) 		3003001000NRG24180420230004700 20/04/2023 Khela Sabdakar 3003001WL000396 Khela Sabdakar 00458 UTBI0RRBTGB 2756 2756 Processed 12/05/2023 1488502580 KHELA SABDAKAR TRIPURA GRAMIN BANK(607065)
6 Kalacherra TR-03-001-006-001/129
(CHANDRAPUR) 		3003001000NRG24180420230004699 20/04/2023 Nani Sabdakar 3003001WL000396 Nani Sabdakar 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488502573 NANI SABDAKAR TRIPURA GRAMIN BANK(607065)
7 Kalacherra TR-03-001-006-001/14
(CHANDRAPUR) 		3003001000NRG24180420230004702 20/04/2023 Rina Sabdakar 3003001WL000396 Rina Sabdakar 00458 UTBI0RRBTGB 2332 2332 Processed 12/05/2023 1488502579 RINA SABDAKAR TRIPURA GRAMIN BANK(607065)
8 Kalacherra TR-03-001-006-001/14
(CHANDRAPUR) 		3003001000NRG24180420230004701 20/04/2023 Sukumar Sabdakar 3003001WL000396 Sukumar Sabdakar 00458 UTBI0RRBTGB 2332 2332 Processed 12/05/2023 1488502572 SUKUMAR SABDAKAR TRIPURA GRAMIN BANK(607065)
9 Kalacherra TR-03-001-006-001/201
(CHANDRAPUR) 		3003001000NRG24180420230004703 20/04/2023 Bidhu Sabdakar 3003001WL000396 Bidhu Sabdakar 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488502568 BIDHU SHABDAKAR TRIPURA GRAMIN BANK(607065)
10 Kalacherra TR-03-001-006-001/201
(CHANDRAPUR) 		3003001000NRG24180420230004704 20/04/2023 Madhuri Shabdakar 3003001WL000396 Madhuri Shabdakar 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488502569 MADHURI SABDAKAR TRIPURA GRAMIN BANK(607065)
11 Kalacherra TR-03-001-006-001/75
(CHANDRAPUR) 		3003001000NRG24180420230004710 20/04/2023 Anu Sabdakar 3003001WL000397 Anu Sabdakar 00458 UTBI0RRBTGB 1484 1484 Processed 12/05/2023 1488502575 ANU SABDAKAR PUNJAB NATIONAL BANK(508568)
12 Kalacherra TR-03-001-006-002/67
(CHANDRAPUR) 		3003001000NRG24180420230004705 20/04/2023 Ratish Pal 3003001WL000396 Ratish Pal 00458 UTBI0RRBTGB 2332 2332 Processed 12/05/2023 1488502574 RATISH PAUL TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-006-002/67
(CHANDRAPUR) 		3003001000NRG24180420230004706 20/04/2023 Sandhyarani Pal 3003001WL000396 Sandhyarani Pal 00458 UTBI0RRBTGB 2332 2332 Processed 12/05/2023 1488502577 SANDHYA RANI PAL TRIPURA GRAMIN BANK(607065)
14 Kalacherra TR-03-001-006-003/20
(CHANDRAPUR) 		3003001000NRG24180420230004713 20/04/2023 Mukul Das 3003001WL000397 Mukul Das 00458 UTBI0RRBTGB 1696 1696 Processed 12/05/2023 1488502576 MUKUL DAS TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-006-003/40
(CHANDRAPUR) 		3003001000NRG24180420230004707 20/04/2023 Raina Begam 3003001WL000396 Raina Begam 00458 UTBI0RRBTGB 2332 2332 Processed 12/05/2023 1488502578 RAYANA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 25228 25228
16 Kalacherra TR-03-001-006-003/20
(CHANDRAPUR) 		3003001000NRG24180420230004714 20/04/2023 Swapan Das 3003001WL000397 Swapan Das 00462 UCBA0002520 1696 1696 Processed 12/05/2023 1488502565 SWAPAN DAS UCO BANK(607066)
SubTotal 1696 1696
Total 34556 34556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001006_200423APB_FTO_2818 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 7632
2 KADAMTALA TR3003001006_200423APB_FTO_2818 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 25228
3 KADAMTALA TR3003001006_200423APB_FTO_2818 UCO Bank UCBA0002520 Dharmanagar 1696

Download In Excel