Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:38:16 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001013_210823FTO_99131
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 KADAMTALA TR-03-001-013-002/392
(KALAGANGERPAR) 		3003001013NRG24210820230530850 21/08/2023 Akbar Hussain 3003001013WL023585 Akbar Hussain 00048 BKID0005023 1505 1505 Processed 28/08/2023 4910650338 Akbar Hussain ()
SubTotal 1505 1505
2 KADAMTALA TR-03-001-013-006/370
(KALAGANGERPAR) 		3003001013NRG24210820230530921 21/08/2023 Samsul Hoque 3003001013WL023585 Samsul Hoque 00078 CNRB0003488 1505 1505 Processed 28/08/2023 4910650339 Samsul Hoque ()
SubTotal 1505 1505
3 KADAMTALA TR-03-001-013-003/188
(KALAGANGERPAR) 		3003001013NRG24210820230530865 21/08/2023 Siraj Uddin 3003001013WL023585 Siraj Uddin 00078 CNRB0017977 1505 1505 Processed 28/08/2023 4910650340 Siraj Uddin ()
SubTotal 1505 1505
4 KADAMTALA TR-03-001-013-002/372
(KALAGANGERPAR) 		3003001013NRG24210820230530847 21/08/2023 Resma Begam 3003001013WL023585 Resma Begam 00415 SBIN0000067 1505 1505 Processed 28/08/2023 4910650348 MRS RESMA BEGAM ()
5 KADAMTALA TR-03-001-013-003/359
(KALAGANGERPAR) 		3003001013NRG24210820230530884 21/08/2023 Nurjan Bibi 3003001013WL023585 Nurjan Bibi 00415 SBIN0000067 1505 1505 Processed 28/08/2023 4910650347 MRS NURJAN BIBI ()
SubTotal 3010 3010
6 KADAMTALA TR-03-001-013-003/152
(KALAGANGERPAR) 		3003001013NRG24210820230530857 21/08/2023 Habibur Rahaman 3003001013WL023585 Habibur Rahaman 00415 SBIN0015720 1505 1505 Processed 28/08/2023 4910650349 MR HABIBUR RAHAMAN ()
SubTotal 1505 1505
7 KADAMTALA TR-03-001-013-002/389
(KALAGANGERPAR) 		3003001013NRG24210820230530848 21/08/2023 Fakrun Nechha 3003001013WL023585 Fakrun Nechha 00458 PUNB0RRBTGB 1505 1505 Processed 28/08/2023 4910650344 Fakrun Nechha ()
8 KADAMTALA TR-03-001-013-002/391
(KALAGANGERPAR) 		3003001013NRG24210820230530849 21/08/2023 Sonaban Bibi 3003001013WL023585 Sonaban Bibi 00458 PUNB0RRBTGB 1505 1505 Processed 28/08/2023 4910650341 Sonaban Bibi ()
9 KADAMTALA TR-03-001-013-002/392
(KALAGANGERPAR) 		3003001013NRG24210820230530851 21/08/2023 Rufeja Begam 3003001013WL023585 Rufeja Begam 00458 PUNB0RRBTGB 1505 1505 Processed 28/08/2023 4910650346 Rufeja Begam ()
10 KADAMTALA TR-03-001-013-002/394
(KALAGANGERPAR) 		3003001013NRG24210820230530852 21/08/2023 Ayejun Nessa 3003001013WL023585 Ayejun Nessa 00458 PUNB0RRBTGB 1505 1505 Processed 28/08/2023 4910650342 Ayejun Nessa ()
11 KADAMTALA TR-03-001-013-003/104
(KALAGANGERPAR) 		3003001013NRG24210820230530855 21/08/2023 Rukiya Begam 3003001013WL023585 Rukiya Begam 00458 PUNB0RRBTGB 1505 1505 Processed 28/08/2023 4910650345 Rukiya Begam ()
12 KADAMTALA TR-03-001-013-003/311
(KALAGANGERPAR) 		3003001013NRG24210820230530882 21/08/2023 Salema Begam 3003001013WL023585 Salema Begam 00458 PUNB0RRBTGB 1505 1505 Processed 28/08/2023 4910650343 Salema Begam ()
SubTotal 9030 9030
13 KADAMTALA TR-03-001-013-003/309
(KALAGANGERPAR) 		3003001013NRG24210820230530881 21/08/2023 Abdul Mannan 3003001013WL023585 Abdul Mannan 00458 UTBI0RRBTGB 1505 1505 Processed 28/08/2023 4910650350 Abdul Mannan ()
SubTotal 1505 1505
Total 19565 19565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001013_210823FTO_99131 Bank of India BKID0005023 Dharmanagar 1505
2 KADAMTALA TR3003001013_210823FTO_99131 Canara Bank CNRB0003488 DHARMANAGAR 1505
3 KADAMTALA TR3003001013_210823FTO_99131 Canara Bank CNRB0017977 KADAMTALA 1505
4 KADAMTALA TR3003001013_210823FTO_99131 State Bank of India SBIN0000067 DHARMANAGAR 3010
5 KADAMTALA TR3003001013_210823FTO_99131 State Bank of India SBIN0015720 CHURAIBARI 1505
6 KADAMTALA TR3003001013_210823FTO_99131 Tripura Gramin Bank PUNB0RRBTGB HURUA 1505
7 KADAMTALA TR3003001013_210823FTO_99131 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 7525
8 KADAMTALA TR3003001013_210823FTO_99131 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 1505

Download In Excel