Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:36:17 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001014_071023FTO_147913
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-03-001-014-004/148
(KURTI) 		3003001014NRG24250920230679717 07/10/2023 Piyarun Nessa 3003001WL0033304 Piyarun Nessa 00415 SBIN0000067 1701 1701 Processed 11/11/2023 7375263106 MRS PIYARUN NESSA ()
SubTotal 1701 1701
2 KADAMTALA TR-03-001-014-004/143
(KURTI) 		3003001014NRG24071020230729581 07/10/2023 Sahajahan Uddin 3003001WL0036264 Sahajahan Uddin 00458 PUNB0RRBTGB 1520 1520 Processed 12/11/2023 7375263103 Sahajahan Uddin ()
3 KADAMTALA TR-03-001-014-004/3
(KURTI) 		3003001014NRG24071020230729582 07/10/2023 Rukia Begam 3003001WL0036264 Rukia Begam 00458 PUNB0RRBTGB 1930 1930 Processed 12/11/2023 7375263104 Rukia Begam ()
4 KADAMTALA TR-03-001-014-004/3
(KURTI) 		3003001014NRG24250920230679718 07/10/2023 Rukia Begam 3003001WL0033304 Rukia Begam 00458 PUNB0RRBTGB 1701 1701 Processed 12/11/2023 7375263105 Rukia Begam ()
SubTotal 5151 5151
Total 6852 6852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001014_071023FTO_147913 State Bank of India SBIN0000067 DHARMANAGAR 1701
2 KADAMTALA TR3003001014_071023FTO_147913 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 5151

Download In Excel