Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:10:28 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_170923APB_FTO_127023
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-03-006-022-002/4
(SANTIPUR)
3003006000NRG24160920230642242 17/09/2023 Arjun Nath 3003006WL030959 Arjun Nath 00078 CNRB0017975 1130 1130 Processed 23/09/2023 5836308513 ARJUN NATH CANARA BANK(508532)
SubTotal 1130 1130
2 Laljuri TR-03-006-022-002/153
(SANTIPUR)
3003006000NRG24160920230642240 17/09/2023 Sunati Nath 3003006WL030959 Sunati Nath 00458 PUNB0RRBTGB 1130 1130 Processed 23/09/2023 5836308514 SUNATI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1130 1130
3 Laljuri TR-03-006-022-002/3
(SANTIPUR)
3003006000NRG24160920230642241 17/09/2023 KrishnaNath 3003006WL030959 KrishnaNath 00458 UTBI0RRBTGB 1130 1130 Processed 23/09/2023 5836308515 KRISHNA NATH, S/O- DEBENDRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1130 1130
Total 3390 3390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_170923APB_FTO_127023 Canara Bank CNRB0017975 Laljuri 1130
2 Laljuri TR3003010_170923APB_FTO_127023 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1130
3 Laljuri TR3003010_170923APB_FTO_127023 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1130

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