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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002025_200923FTO_129811
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 JUBARAJNAGAR TR-03-002-025-001/193
(UPTAKHALI)
3003002025NRG24200920230660537 20/09/2023 Nirmala Das 3003002025WL032145 Nirmala Das 00415 SBIN0007342 995 995 Processed 23/09/2023 5834411158 MRS NIRMALA RANI DAS ()
2 JUBARAJNAGAR TR-03-002-025-001/193
(UPTAKHALI)
3003002025NRG24200920230660538 20/09/2023 Nirmala Das 3003002025WL032145 Nirmala Das 00415 SBIN0007342 198 198 Processed 23/09/2023 5834411159 MRS NIRMALA RANI DAS ()
3 JUBARAJNAGAR TR-03-002-025-001/219
(UPTAKHALI)
3003002025NRG24200920230660559 20/09/2023 Rina Deb 3003002025WL032145 Rina Deb 00415 SBIN0007342 198 198 Processed 23/09/2023 5834411163 MRS RINA RANI DEBPAL ()
4 JUBARAJNAGAR TR-03-002-025-001/219
(UPTAKHALI)
3003002025NRG24200920230660560 20/09/2023 Rina Deb 3003002025WL032145 Rina Deb 00415 SBIN0007342 995 995 Processed 23/09/2023 5834411162 MRS RINA RANI DEBPAL ()
SubTotal 2386 2386
5 JUBARAJNAGAR TR-03-002-025-001/188
(UPTAKHALI)
3003002025NRG24200920230660535 20/09/2023 Santa Das 3003002025WL032145 Santa Das 00458 UTBI0RRBTGB 198 198 Processed 23/09/2023 5834411161 Santa Das ()
6 JUBARAJNAGAR TR-03-002-025-001/188
(UPTAKHALI)
3003002025NRG24200920230660536 20/09/2023 Santa Das 3003002025WL032145 Santa Das 00458 UTBI0RRBTGB 995 995 Processed 23/09/2023 5834411160 Santa Das ()
SubTotal 1193 1193
Total 3579 3579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002025_200923FTO_129811 State Bank of India SBIN0007342 UPTAKHALI 2386
2 PANISAGAR TR3003002025_200923FTO_129811 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1193

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