Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:48:46 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001018_100523FTO_9948
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-03-001-018-003/117
(RAGHNA) 		3003001000NRG24100520230054283 10/05/2023 Sumita Paul 3003001WL003673 Sumita Paul 00048 BKID0005023 603 603 Processed 17/05/2023 1639673498 Sumita Paul ()
SubTotal 603 603
2 Kalacherra TR-03-001-018-010/122
(RAGHNA) 		3003001000NRG24100520230054521 10/05/2023 Pranab Pal 3003001WL003678 Pranab Pal 00078 CNRB0003488 1010 1010 Processed 17/05/2023 1639673499 Pranab Pal ()
SubTotal 1010 1010
3 Kalacherra TR-03-001-018-001/25
(RAGHNA) 		3003001000NRG24100520230054539 10/05/2023 Kalpana Dey 3003001WL003679 Kalpana Dey 00354 PUNB0RRBTGB 820 820 Processed 17/05/2023 1639673500 Kalpana Dey ()
4 Kalacherra TR-03-001-018-009/1-A
(RAGHNA) 		3003001000NRG24100520230054591 10/05/2023 Bandana Paul 3003001WL003679 Bandana Paul 00354 PUNB0RRBTGB 1230 1230 Processed 17/05/2023 1639673501 Bandana Paul ()
5 Kalacherra TR-03-001-018-009/205
(RAGHNA) 		3003001000NRG24100520230054350 10/05/2023 Kalpana rani Nath 3003001WL003673 Kalpana rani Nath 00354 PUNB0RRBTGB 603 603 Processed 17/05/2023 1639673503 Kalpana rani Nath ()
6 Kalacherra TR-03-001-018-010/121
(RAGHNA) 		3003001000NRG24100520230054520 10/05/2023 Jasho moti Das 3003001WL003678 Jasho moti Das 00354 PUNB0RRBTGB 1010 1010 Processed 17/05/2023 1639673502 Jasho moti Das ()
SubTotal 3663 3663
7 Kalacherra TR-03-001-018-001/112
(RAGHNA) 		3003001000NRG24100520230054525 10/05/2023 Munna Sinha 3003001WL003679 Munna Sinha 00415 SBIN0000067 1025 1025 Processed 17/05/2023 1639673504 MR MUNNA SINHA ()
SubTotal 1025 1025
8 Kalacherra TR-03-001-018-001/103
(RAGHNA) 		3003001000NRG24100520230054355 10/05/2023 Hiranjoy Paul 3003001WL003674 Hiranjoy Paul 00415 SBIN0015806 1218 1218 Processed 17/05/2023 1639673508 MR HIRANJOY PAUL ()
SubTotal 1218 1218
9 Kalacherra TR-03-001-018-002/104
(RAGHNA) 		3003001000NRG24100520230054599 10/05/2023 Abdul Hussen 3003001WL003681 Abdul Hussen 00458 UTBI0RRBTGB 812 812 Processed 17/05/2023 1639673507 Abdul Hussen ()
10 Kalacherra TR-03-001-018-003/70
(RAGHNA) 		3003001000NRG24100520230054334 10/05/2023 Basanti Paul 3003001WL003673 Basanti Paul 00458 UTBI0RRBTGB 603 603 Processed 17/05/2023 1639673505 Basanti Paul ()
11 Kalacherra TR-03-001-018-004/107
(RAGHNA) 		3003001000NRG24100520230054465 10/05/2023 Anup Paul 3003001WL003678 Anup Paul 00458 UTBI0RRBTGB 1010 1010 Processed 17/05/2023 1639673509 Anup Paul ()
12 Kalacherra TR-03-001-018-004/55
(RAGHNA) 		3003001000NRG24100520230054498 10/05/2023 Gopal Singha 3003001WL003678 Gopal Singha 00458 UTBI0RRBTGB 1010 1010 Processed 17/05/2023 1639673506 Gopal Singha ()
SubTotal 3435 3435
Total 10954 10954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001018_100523FTO_9948 Bank of India BKID0005023 Dharmanagar 603
2 KADAMTALA TR3003001018_100523FTO_9948 Canara Bank CNRB0003488 DHARMANAGAR 1010
3 KADAMTALA TR3003001018_100523FTO_9948 Punjab National Bank PUNB0RRBTGB TGB 3663
4 KADAMTALA TR3003001018_100523FTO_9948 State Bank of India SBIN0000067 DHARMANAGAR 1025
5 KADAMTALA TR3003001018_100523FTO_9948 State Bank of India SBIN0015806 Dharmanagar Bazar 1218
6 KADAMTALA TR3003001018_100523FTO_9948 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 3435

Download In Excel