Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:32:45 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001017_010523FTO_5816
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 Kalacherra TR-03-001-017-005/24
(PRATYEKROY) 		3003001000NRG24010520230030317 01/05/2023 Purabi Das 3003001WL002422 Purabi Das 00415 SBIN0000067 1050 1050 Processed 12/05/2023 1489767645 MRS PURABI DAS ()
2 Kalacherra TR-03-001-017-005/55
(PRATYEKROY) 		3003001000NRG24010520230030670 01/05/2023 Archana Das 3003001WL002441 Archana Das 00415 SBIN0000067 850 850 Processed 12/05/2023 1489767642 MRS ARCHANA RANI DAS ()
3 Kalacherra TR-03-001-017-007/23
(PRATYEKROY) 		3003001000NRG24010520230030989 01/05/2023 Piyara Begam 3003001WL002462 Piyara Begam 00415 SBIN0000067 510 510 Processed 12/05/2023 1489767646 MRS PIYARA BEGAM ()
4 Kalacherra TR-03-001-017-014/154
(PRATYEKROY) 		3003001000NRG24010520230030688 01/05/2023 Drupad Deb 3003001WL002441 Drupad Deb 00415 SBIN0000067 850 850 Processed 12/05/2023 1489767643 MRS RADHARANIDASDEB AND DRUPADDEB ()
5 Kalacherra TR-03-001-017-014/177
(PRATYEKROY) 		3003001000NRG24010520230030443 01/05/2023 Ranu Nath 3003001WL002426 Ranu Nath 00415 SBIN0000067 850 850 Processed 12/05/2023 1489767644 MRS RANU NATH ()
SubTotal 4110 4110
6 Kalacherra TR-03-001-017-001/115
(PRATYEKROY) 		3003001000NRG24010520230030451 01/05/2023 Biman Nath 3003001WL002427 Biman Nath 00458 PUNB0RRBTGB 900 900 Processed 12/05/2023 1489767641 Biman Nath ()
SubTotal 900 900
Total 5010 5010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001017_010523FTO_5816 State Bank of India SBIN0000067 DHARMANAGAR 4110
2 KADAMTALA TR3003001017_010523FTO_5816 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 900

Download In Excel