Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:24:06 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_190523APB_FTO_15703
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-03-006-012-004/424
(KANCHANPUR) 		3003006000NRG24190520230090736 19/05/2023 Manju Chakma 3003006WL005310 Manju Chakma 00354 PUNB0130020 1484 1484 Processed 25/05/2023 1858084459 MANJU CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 1484 1484
2 Laljuri TR-03-006-012-004/380
(KANCHANPUR) 		3003006000NRG24190520230090733 19/05/2023 Pratima Dhar 3003006WL005310 Pratima Dhar 00415 SBIN0016925 2544 2544 Processed 25/05/2023 1858084460 MRS PRATIMA DHAR STATE BANK OF INDIA(508548)
3 Laljuri TR-03-006-012-004/380
(KANCHANPUR) 		3003006000NRG24190520230090735 19/05/2023 Rupam Dhar 3003006WL005310 Rupam Dhar 00415 SBIN0016925 2544 2544 Processed 25/05/2023 1858084461 RUPAM DHAR/S/O-JOYGOPAL DHAR TRIPURA GRAMIN BANK(607065)
SubTotal 5088 5088
4 Laljuri TR-03-006-012-001/164
(KANCHANPUR) 		3003006000NRG24190520230090730 19/05/2023 BASURAM BANIK 3003006WL005310 BASURAM BANIK 00458 UTBI0RRBTGB 1484 1484 Processed 25/05/2023 1858084463 BASURAM BANIK, S/O- JAGADISH BANIK TRIPURA GRAMIN BANK(607065)
5 Laljuri TR-03-006-012-004/140
(KANCHANPUR) 		3003006000NRG24190520230090731 19/05/2023 suparna chakma 3003006WL005310 suparna chakma 00458 UTBI0RRBTGB 2544 2544 Processed 25/05/2023 1858084462 CHANDRASING CHAKMA TRIPURA GRAMIN BANK(607065)
6 Laljuri TR-03-006-012-004/140
(KANCHANPUR) 		3003006000NRG24190520230090732 19/05/2023 Suparna Chakma 3003006WL005310 Suparna Chakma 00458 UTBI0RRBTGB 2544 2544 Processed 25/05/2023 1858084464 SUPRNA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6572 6572
Total 13144 13144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_190523APB_FTO_15703 Punjab National Bank PUNB0130020 KANCHANPUR 1484
2 Laljuri TR3003010_190523APB_FTO_15703 State Bank of India SBIN0016925 Kanchanpur 5088
3 Laljuri TR3003010_190523APB_FTO_15703 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 6572

Download In Excel