Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:24:16 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_310823FTO_111252
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-03-006-022-001/127
(SANTIPUR) 		3003006000NRG24310820230582624 31/08/2023 Lokendra nama 3003006WL027069 Lokendra nama 00078 CNRB0017975 2260 2260 Processed 05/09/2023 5200989414 Lokendra nama ()
2 Laljuri TR-03-006-022-001/130
(SANTIPUR) 		3003006000NRG24310820230582628 31/08/2023 khela sarkar 3003006WL027069 khela sarkar 00078 CNRB0017975 2260 2260 Processed 05/09/2023 5200989412 khela sarkar ()
3 Laljuri TR-03-006-022-001/55
(SANTIPUR) 		3003006000NRG24310820230582636 31/08/2023 Umesh Chandra Nama 3003006WL027070 Umesh Chandra Nama 00078 CNRB0017975 2260 2260 Processed 05/09/2023 5200989413 Umesh Chandra Nama ()
4 Laljuri TR-03-006-022-002/57
(SANTIPUR) 		3003006000NRG24310820230582682 31/08/2023 Biswajit Nath 3003006WL027074 Biswajit Nath 00078 CNRB0017975 2260 2260 Processed 05/09/2023 5200989415 Biswajit Nath ()
SubTotal 9040 9040
5 Laljuri TR-03-006-022-001/133
(SANTIPUR) 		3003006000NRG24310820230582613 31/08/2023 Jitendra Nama 3003006WL027068 Jitendra Nama 00354 PUNB0130020 2260 2260 Processed 05/09/2023 5200989416 Jitendra Nama ()
SubTotal 2260 2260
6 Laljuri TR-03-006-022-004/18
(SANTIPUR) 		3003006000NRG24310820230582642 31/08/2023 Sumita Chakma 3003006WL027070 Sumita Chakma 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5200989417 Sumita Chakma ()
SubTotal 2260 2260
Total 13560 13560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_310823FTO_111252 Canara Bank CNRB0017975 Laljuri 9040
2 Laljuri TR3003010_310823FTO_111252 Punjab National Bank PUNB0130020 KANCHANPUR 2260
3 Laljuri TR3003010_310823FTO_111252 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 2260

Download In Excel