Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:11:05 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001030_010923FTO_112202
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 KADAMTALA TR-03-001-030-006/257
(Daksin Kadamtala) 		3003001030NRG24280820230552306 01/09/2023 Kamal Hussain 3003001WL0024904 Kamal Hussain 00078 CNRB0017977 1504 1504 Processed 07/09/2023 5284525916 Kamal Hussain ()
SubTotal 1504 1504
2 KADAMTALA TR-03-001-012-004/46
(Daksin Kadamtala) 		3003001030NRG24280820230552304 01/09/2023 Altaf Hussain 3003001WL0024904 Altaf Hussain 00458 PUNB0RRBTGB 1400 1400 Processed 07/09/2023 5284525914 Altaf Hussain ()
3 KADAMTALA TR-03-001-012-007/192
(Daksin Kadamtala) 		3003001030NRG24280820230552307 01/09/2023 Hasna Begam 3003001WL0024904 Hasna Begam 00458 PUNB0RRBTGB 1701 1701 Processed 07/09/2023 5284525913 Hasna Begam ()
4 KADAMTALA TR-03-001-030-003/277
(Daksin Kadamtala) 		3003001030NRG24280820230552305 01/09/2023 Arup Das 3003001WL0024904 Arup Das 00458 PUNB0RRBTGB 1050 1050 Processed 07/09/2023 5284525915 Arup Das ()
SubTotal 4151 4151
Total 5655 5655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001030_010923FTO_112202 Canara Bank CNRB0017977 KADAMTALA 1504
2 KADAMTALA TR3003001030_010923FTO_112202 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 4151

Download In Excel