Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:05:22 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_130723FTO_64708
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-03-006-001-005/118-A
(ANANDASAGAR)
3003006001NRG24130720230335813 13/07/2023 FULENDRA REANG 3003006001WL014404 FULENDRA REANG 00459 ICIC00TSCBL 2556 2556 Processed 19/07/2023 3551295227 FULENDRA REANG ()
2 DASDA TR-03-006-001-005/333-A
(ANANDASAGAR)
3003006001NRG24130720230335835 13/07/2023 MALLIKA REANG 3003006001WL014404 MALLIKA REANG 00459 ICIC00TSCBL 2556 2556 Processed 19/07/2023 3551295226 MALLIKA REANG ()
3 DASDA TR-03-006-001-005/334-A
(ANANDASAGAR)
3003006001NRG24130720230335836 13/07/2023 DHABI RUNG REANG 3003006001WL014404 DHABI RUNG REANG 00459 ICIC00TSCBL 2556 2556 Processed 19/07/2023 3551295225 DHABI RUNG REANG ()
4 DASDA TR-03-006-001-005/823
(ANANDASAGAR)
3003006001NRG24130720230335536 13/07/2023 nomila Reang 3003006001WL014392 nomila Reang 00459 ICIC00TSCBL 2556 2556 Rejected 19/07/2023 3551295228 Account Description Does not Tally
5 DASDA TR-03-006-001-005/83-A
(ANANDASAGAR)
3003006001NRG24130720230335537 13/07/2023 NANGSUH REANG 3003006001WL014392 NANGSUH REANG 00459 ICIC00TSCBL 2556 2556 Processed 19/07/2023 3551295223 NANGSUH REANG ()
6 DASDA TR-03-006-001-005/83-A
(ANANDASAGAR)
3003006001NRG24130720230335538 13/07/2023 YANGSUHA REANG 3003006001WL014392 YANGSUHA REANG 00459 ICIC00TSCBL 2556 2556 Processed 19/07/2023 3551295224 YANGSUHA REANG ()
SubTotal 15336 15336
Total 15336 15336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_130723FTO_64708 TRIPURA STATE CO-OPERATIVE BANK 15336

Download In Excel