Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:00:15 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_031023APB_FTO_143367
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 JAMPUI HILLS TR-03-008-004-001/194
(SABUAL) 		3003008000NRG24031020230718638 03/10/2023 J LALMUANZUALA 3003008WL035716 J LALMUANZUALA 00354 PUNB0129720 2034 2034 Processed 11/11/2023 7377763912 J.LALMUANZUALA PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-004-001/194
(SABUAL) 		3003008000NRG24031020230718639 03/10/2023 J LALVOHBIKA 3003008WL035716 J LALVOHBIKA 00354 PUNB0129720 2034 2034 Processed 11/11/2023 7377763913 J LALVOHBIKA PUNJAB NATIONAL BANK(508568)
SubTotal 4068 4068
3 JAMPUI HILLS TR-03-008-004-001/194
(SABUAL) 		3003008000NRG24031020230718637 03/10/2023 J LALDUHSAKI 3003008WL035716 J LALDUHSAKI 00458 PUNB0RRBTGB 2034 2034 Processed 11/11/2023 7377763914 J LALDUHSAKI PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-004-001/194
(SABUAL) 		3003008000NRG24031020230718636 03/10/2023 LALNUNZAMI 3003008WL035716 LALNUNZAMI 00458 PUNB0RRBTGB 2034 2034 Processed 11/11/2023 7377763915 LALNUNZAMI PUNJAB NATIONAL BANK(508568)
SubTotal 4068 4068
Total 8136 8136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMPUI HILLS TR3003008_031023APB_FTO_143367 Punjab National Bank PUNB0129720 Vanmun 4068
2 JAMPUI HILLS TR3003008_031023APB_FTO_143367 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 4068

Download In Excel