Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:14:37 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002011_140923FTO_124091
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-03-002-011-005/153
(KAMESWAR) 		3003002011NRG24140920230632992 14/09/2023 Arati Satnami 3003002011WL030209 Arati Satnami 00354 PUNB0035020 2167 2167 Processed 21/09/2023 5799691572 Arati Satnami ()
2 JUBARAJNAGAR TR-03-002-011-006/41
(KAMESWAR) 		3003002011NRG24140920230633089 14/09/2023 Rajesh Satnami 3003002011WL030214 Rajesh Satnami 00354 PUNB0035020 400 400 Processed 21/09/2023 5799691573 Rajesh Satnami ()
SubTotal 2567 2567
3 JUBARAJNAGAR TR-03-002-011-006/119
(KAMESWAR) 		3003002011NRG24140920230633081 14/09/2023 Amita Deb 3003002011WL030214 Amita Deb 00415 SBIN0000067 600 600 Processed 21/09/2023 5799691574 MRS AMITA DEB ()
SubTotal 600 600
4 JUBARAJNAGAR TR-03-002-011-003/200
(KAMESWAR) 		3003002011NRG24140920230633022 14/09/2023 Lakhi Nag 3003002011WL030211 Lakhi Nag 00415 SBIN0006916 1206 1206 Processed 21/09/2023 5799691575 MRS LAKHI NAG ()
5 JUBARAJNAGAR TR-03-002-011-003/200
(KAMESWAR) 		3003002011NRG24140920230633055 14/09/2023 Lakhi Nag 3003002011WL030213 Lakhi Nag 00415 SBIN0006916 780 780 Processed 21/09/2023 5799691576 MRS LAKHI NAG ()
6 JUBARAJNAGAR TR-03-002-011-004/142
(KAMESWAR) 		3003002011NRG24140920230633064 14/09/2023 Babul Ghosh 3003002011WL030213 Babul Ghosh 00415 SBIN0006916 780 780 Processed 21/09/2023 5799691577 MR BABUL GHOSH ()
7 JUBARAJNAGAR TR-03-002-011-004/142
(KAMESWAR) 		3003002011NRG24140920230633031 14/09/2023 Babul Ghosh 3003002011WL030211 Babul Ghosh 00415 SBIN0006916 1206 1206 Processed 21/09/2023 5799691578 MR BABUL GHOSH ()
SubTotal 3972 3972
Total 7139 7139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002011_140923FTO_124091 Punjab National Bank PUNB0035020 Dharmanagar 2567
2 PANISAGAR TR3003002011_140923FTO_124091 State Bank of India SBIN0000067 DHARMANAGAR 600
3 PANISAGAR TR3003002011_140923FTO_124091 State Bank of India SBIN0006916 GANGANAGAR 3972

Download In Excel