Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:01:19 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_300623APB_FTO_54473
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 Laljuri TR-03-006-009-003/29
(JAMARAIPARA) 		3003006000NRG24300620230283957 30/06/2023 Narun Bati Reang 3003006WL012496 Narun Bati Reang 00354 PUNB0RRBTGB 2544 2544 Processed 11/07/2023 3326724865 NARUN BATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2544 2544
2 Laljuri TR-03-006-009-002/1
(JAMARAIPARA) 		3003006000NRG24300620230283954 30/06/2023 Mile rug Reang 3003006WL012496 Mile rug Reang 00415 SBIN0016925 2120 2120 Processed 11/07/2023 3326724863 MRS MILERUNG REANG STATE BANK OF INDIA(508548)
SubTotal 2120 2120
3 Laljuri TR-03-006-009-002/17
(JAMARAIPARA) 		3003006000NRG24300620230283955 30/06/2023 Swarna bati Reang 3003006WL012496 Swarna bati Reang 00458 PUNB0RRBTGB 2120 2120 Processed 11/07/2023 3326724864 SWARNA BATI REANG, W/O- BINA RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
4 Laljuri TR-03-006-009-001/59
(JAMARAIPARA) 		3003006000NRG24300620230283953 30/06/2023 Chiranjit Chakma 3003006WL012496 Chiranjit Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326724866 CHRANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
5 Laljuri TR-03-006-009-003/2
(JAMARAIPARA) 		3003006000NRG24300620230283956 30/06/2023 Kharendra Reang 3003006WL012496 Kharendra Reang 00458 UTBI0RRBTGB 2544 2544 Processed 11/07/2023 3326724867 KHAREN DAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4664 4664
Total 11448 11448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_300623APB_FTO_54473 Punjab National Bank PUNB0RRBTGB TGB 2544
2 Laljuri TR3003010_300623APB_FTO_54473 State Bank of India SBIN0016925 Kanchanpur 2120
3 Laljuri TR3003010_300623APB_FTO_54473 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 2120
4 Laljuri TR3003010_300623APB_FTO_54473 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 4664

Download In Excel