Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:15:10 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_040723APB_FTO_59118
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 Laljuri TR-03-006-005-003/234
(DAKSHIN LALJURI) 		3003006000NRG24040720230303957 04/07/2023 Birendra Sharma 3003006WL013262 Birendra Sharma 00078 CNRB0017975 1218 1218 Processed 13/07/2023 3376247124 BHIRENDRA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Laljuri TR-03-006-005-003/273
(DAKSHIN LALJURI) 		3003006000NRG24040720230303962 04/07/2023 Arpana Datta. 3003006WL013262 Arpana Datta. 00078 CNRB0017975 1015 1015 Processed 13/07/2023 3376247125 APARNA DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Laljuri TR-03-006-005-004/84
(DAKSHIN LALJURI) 		3003006000NRG24040720230303972 04/07/2023 Abani Das 3003006WL013262 Abani Das 00078 CNRB0017975 1218 1218 Processed 13/07/2023 3376247127 ABANI DAS CANARA BANK(508532)
SubTotal 3451 3451
4 Laljuri TR-03-006-005-003/123
(DAKSHIN LALJURI) 		3003006000NRG24040720230303955 04/07/2023 Usha Renan 3003006WL013262 Usha Renan 00415 SBIN0000067 1218 1218 Processed 13/07/2023 3376247123 USHA REANG PUNJAB NATIONAL BANK(508568)
5 Laljuri TR-03-006-005-003/273
(DAKSHIN LALJURI) 		3003006000NRG24040720230303961 04/07/2023 Paritosh Das 3003006WL013262 Paritosh Das 00415 SBIN0000067 1218 1218 Processed 13/07/2023 3376247122 PARITOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2436 2436
6 Laljuri TR-03-006-005-003/272
(DAKSHIN LALJURI) 		3003006000NRG24040720230303960 04/07/2023 Ramendra Das 3003006WL013262 Ramendra Das 00458 UTBI0RRBTGB 1218 1218 Processed 13/07/2023 3376247126 RAMENDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1218 1218
7 Laljuri TR-03-006-005-002/79
(DAKSHIN LALJURI) 		3003006000NRG24040720230303951 04/07/2023 Anjana Das 3003006WL013262 Anjana Das 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3376247132 ANJANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Laljuri TR-03-006-005-003/100
(DAKSHIN LALJURI) 		3003006000NRG24040720230303952 04/07/2023 Labanga Das 3003006WL013262 Labanga Das 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3376247115 MISS LABANGA DAS STATE BANK OF INDIA(508548)
9 Laljuri TR-03-006-005-003/117
(DAKSHIN LALJURI) 		3003006000NRG24040720230303953 04/07/2023 bibek ranjan das 3003006WL013262 bibek ranjan das 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3376247130 BIBACK RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Laljuri TR-03-006-005-003/123
(DAKSHIN LALJURI) 		3003006000NRG24040720230303954 04/07/2023 nijoty reang 3003006WL013262 nijoty reang 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3376247118 NIJOTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Laljuri TR-03-006-005-003/133
(DAKSHIN LALJURI) 		3003006000NRG24040720230303956 04/07/2023 Anjuli Rani Das 3003006WL013262 Anjuli Rani Das 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3376247121 ANJALI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Laljuri TR-03-006-005-003/60
(DAKSHIN LALJURI) 		3003006000NRG24040720230303964 04/07/2023 Nirmal Deb Nath 3003006WL013262 Nirmal Deb Nath 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3376247128 NIRMAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Laljuri TR-03-006-005-003/60
(DAKSHIN LALJURI) 		3003006000NRG24040720230303965 04/07/2023 Sanjita Nath 3003006WL013262 Sanjita Nath 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3376247120 SANJITA NATH CANARA BANK(508532)
14 Laljuri TR-03-006-005-003/67
(DAKSHIN LALJURI) 		3003006000NRG24040720230303966 04/07/2023 Mihir Sharma 3003006WL013262 Mihir Sharma 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3376247131 MIHIR SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Laljuri TR-03-006-005-003/75
(DAKSHIN LALJURI) 		3003006000NRG24040720230303968 04/07/2023 Chamali Nath 3003006WL013262 Chamali Nath 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3376247119 CHAMELI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Laljuri TR-03-006-005-003/75
(DAKSHIN LALJURI) 		3003006000NRG24040720230303967 04/07/2023 Subudh Ch. Nath 3003006WL013262 Subudh Ch. Nath 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3376247129 SUBODH CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Laljuri TR-03-006-005-003/92
(DAKSHIN LALJURI) 		3003006000NRG24040720230303969 04/07/2023 Gupi Nath 3003006WL013262 Gupi Nath 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3376247117 GUPI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Laljuri TR-03-006-005-004/107
(DAKSHIN LALJURI) 		3003006000NRG24040720230303970 04/07/2023 Sanjit Das 3003006WL013262 Sanjit Das 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3376247116 SANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14616 14616
Total 21721 21721

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_040723APB_FTO_59118 Canara Bank CNRB0017975 Laljuri 3451
2 Laljuri TR3003010_040723APB_FTO_59118 State Bank of India SBIN0000067 DHARMANAGAR 2436
3 Laljuri TR3003010_040723APB_FTO_59118 Tripura Gramin Bank UTBI0RRBTGB DASDA 1218
4 Laljuri TR3003010_040723APB_FTO_59118 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 14616

Download In Excel