Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:13:22 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_021223FTO_172853
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-03-006-028-003/80
(UTTAR LALJURI) 		3003006000NRG24011220230808096 02/12/2023 Hangsajit Reang 3003006WL042267 Hangsajit Reang 00078 CNRB0017975 1242 1242 Processed 01/03/2024 1099749299 Hangsajit Reang ()
SubTotal 1242 1242
2 Laljuri TR-03-006-028-003/47
(UTTAR LALJURI) 		3003006000NRG24011220230808082 02/12/2023 Rakili Reang 3003006WL042267 Rakili Reang 00458 UTBI0RRBTGB 1242 1242 Processed 01/03/2024 1099749297 Rakili Reang ()
SubTotal 1242 1242
3 Laljuri TR-03-006-028-003/117
(UTTAR LALJURI) 		3003006000NRG24011220230808063 02/12/2023 Pondirung Reang 3003006WL042267 Pondirung Reang 00691 IPOS0000001 1242 1242 Processed 01/03/2024 1099749296 Pondirung Reang ()
4 Laljuri TR-03-006-028-004/142
(UTTAR LALJURI) 		3003006000NRG24011220230808104 02/12/2023 Prio Kr Reang 3003006WL042267 Prio Kr Reang 00691 IPOS0000001 1242 1242 Processed 01/03/2024 1099749298 Prio Kr Reang ()
SubTotal 2484 2484
Total 4968 4968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_021223FTO_172853 Canara Bank CNRB0017975 Laljuri 1242
2 Laljuri TR3003010_021223FTO_172853 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1242
3 Laljuri TR3003010_021223FTO_172853 India Post Payments Bank IPOS0000001 Dharmanagar 2484

Download In Excel