Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:06:03 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001006_220224APB_FTO_199101
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-03-001-006-011/229
(CHANDRAPUR)
3003001000NRG24190220240909650 22/02/2024 Sudhir Das 3003001WL050576 Sudhir Das 00078 CNRB0003488 2260 2260 Processed 03/05/2024 3550674377 SUDHIR DAS S/O-LT.HAREN PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
2 Kalacherra TR-03-001-006-012/243
(CHANDRAPUR)
3003001000NRG24220220240911642 22/02/2024 Nirapada Deb 3003001WL050873 Nirapada Deb 00415 SBIN0000067 2486 2486 Processed 03/05/2024 3550674373 NIRAPADA DEB STATE BANK OF INDIA(508548)
SubTotal 2486 2486
3 Kalacherra TR-03-001-006-003/238
(CHANDRAPUR)
3003001000NRG24220220240911639 22/02/2024 Krishna Sutradhar 3003001WL050873 Krishna Sutradhar 00458 UTBI0RRBTGB 2712 2712 Processed 03/05/2024 3550674375 KRISHNA SUTRADHAR TRIPURA GRAMIN BANK(607065)
4 Kalacherra TR-03-001-006-004/239
(CHANDRAPUR)
3003001000NRG24220220240911640 22/02/2024 Krishana Bhattacharjee 3003001WL050873 Krishana Bhattacharjee 00458 UTBI0RRBTGB 2486 2486 Processed 03/05/2024 3550674376 KRISHNA BHATTACHARJEE UCO BANK(607066)
5 Kalacherra TR-03-001-006-011/232
(CHANDRAPUR)
3003001000NRG24220220240911641 22/02/2024 Shubham Datta 3003001WL050873 Shubham Datta 00458 UTBI0RRBTGB 2712 2712 Processed 03/05/2024 3550674374 SHUBHAM DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 7910 7910
Total 12656 12656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001006_220224APB_FTO_199101 Canara Bank CNRB0003488 DHARMANAGAR 2260
2 KADAMTALA TR3003001006_220224APB_FTO_199101 State Bank of India SBIN0000067 DHARMANAGAR 2486
3 KADAMTALA TR3003001006_220224APB_FTO_199101 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 7910

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