Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:26:16 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_271023APB_FTO_161680
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 DASDA TR-03-006-019-001/172-A
(PURBA BHANDARIMA) 		3003006019NRG24261020230772276 27/10/2023 Badila Reang 3003006019WL038711 Badila Reang 00415 SBIN0016196 3390 3390 Processed 11/11/2023 7415345414 MR BADILA REANG STATE BANK OF INDIA(508548)
2 DASDA TR-03-006-019-002/128-A
(PURBA BHANDARIMA) 		3003006019NRG24261020230772280 27/10/2023 ANJANA REANG 3003006019WL038712 ANJANA REANG 00415 SBIN0016196 3390 3390 Processed 11/11/2023 7415345416 MRS ANJANA REANG STATE BANK OF INDIA(508548)
3 DASDA TR-03-006-019-002/79-A
(PURBA BHANDARIMA) 		3003006019NRG24261020230772274 27/10/2023 Rebati reang 3003006019WL038709 Rebati reang 00415 SBIN0016196 3390 3390 Processed 12/11/2023 7415345415 REBATI REANG D/O KAMAL CHANDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
4 DASDA TR-03-006-019-001/36
(PURBA BHANDARIMA) 		3003006019NRG24261020230772270 27/10/2023 Parbajoy Reang 3003006019WL038706 Parbajoy Reang 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415345422 PARBAJOY REANG TRIPURA GRAMIN BANK(607065)
5 DASDA TR-03-006-019-002/130-A
(PURBA BHANDARIMA) 		3003006019NRG24261020230772272 27/10/2023 KABITA REANG 3003006019WL038707 KABITA REANG 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415345417 KABITA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
6 DASDA TR-03-006-019-001/36
(PURBA BHANDARIMA) 		3003006019NRG24261020230772271 27/10/2023 SANTA RUNG REANG 3003006019WL038706 SANTA RUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415345421 SENTAR BATI REANG TRIPURA GRAMIN BANK(607065)
7 DASDA TR-03-006-019-002/127-A
(PURBA BHANDARIMA) 		3003006019NRG24261020230772275 27/10/2023 JEKI RUNG REANG 3003006019WL038710 JEKI RUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415345412 JEKI RUNG REANG TRIPURA GRAMIN BANK(607065)
8 DASDA TR-03-006-019-002/128-A
(PURBA BHANDARIMA) 		3003006019NRG24261020230772279 27/10/2023 GOPAL JOY REANG 3003006019WL038712 GOPAL JOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415345413 GOPAL JOY REANG S/O AHIRAM REANG TRIPURA GRAMIN BANK(607065)
9 DASDA TR-03-006-019-002/67
(PURBA BHANDARIMA) 		3003006019NRG24261020230772281 27/10/2023 Muktiram Reang 3003006019WL038713 Muktiram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415345411 MUKTI RAM REANG TRIPURA GRAMIN BANK(607065)
10 DASDA TR-03-006-019-002/67
(PURBA BHANDARIMA) 		3003006019NRG24261020230772282 27/10/2023 Rinmoiti reang 3003006019WL038713 Rinmoiti reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415345420 RIMAYATI REANG TRIPURA GRAMIN BANK(607065)
11 DASDA TR-03-006-019-002/74
(PURBA BHANDARIMA) 		3003006019NRG24261020230772277 27/10/2023 Drao kumar Reang 3003006019WL038711 Drao kumar Reang 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7415345419 DRAU KUMAR REANG PUNJAB NATIONAL BANK(508568)
12 DASDA TR-03-006-019-002/74
(PURBA BHANDARIMA) 		3003006019NRG24261020230772278 27/10/2023 Draokumar Reang 3003006019WL038711 Draokumar Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415345424 REHENA BATI REANG TRIPURA GRAMIN BANK(607065)
13 DASDA TR-03-006-019-002/80
(PURBA BHANDARIMA) 		3003006019NRG24261020230772216 27/10/2023 Rimoia Reang 3003006019WL038703 Rimoia Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415345423 RIMOYA REANG TRIPURA GRAMIN BANK(607065)
14 DASDA TR-03-006-019-005/191
(PURBA BHANDARIMA) 		3003006019NRG24261020230772273 27/10/2023 JUTIKA REANG 3003006019WL038708 JUTIKA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415345418 JUTIKA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 30510 30510
Total 47460 47460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_271023APB_FTO_161680 State Bank of India SBIN0016196 Ananda Bazar 10170
2 DASDA TR3003006_271023APB_FTO_161680 Tripura Gramin Bank PUNB0RRBTGB DASDA 6780
3 DASDA TR3003006_271023APB_FTO_161680 Tripura Gramin Bank UTBI0RRBTGB DASDA 30510

Download In Excel