Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:05:44 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002018_171023FTO_157426
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-03-002-018-001/68
(RADHAPUR) 		3003002018NRG24161020230762089 17/10/2023 Goutam Paul 3003002018WL037910 Goutam Paul 00354 PUNB0035020 3616 3616 Processed 11/11/2023 7419621047 Goutam Paul ()
2 JUBARAJNAGAR TR-03-002-018-004/245
(RADHAPUR) 		3003002018NRG24161020230762101 17/10/2023 Amaresh Deb Nath 3003002018WL037912 Amaresh Deb Nath 00354 PUNB0035020 3616 3616 Processed 11/11/2023 7419621049 Amaresh Deb Nath ()
3 JUBARAJNAGAR TR-03-002-018-006/264
(RADHAPUR) 		3003002018NRG24161020230762092 17/10/2023 Rakhal Chandra deb Nath 3003002018WL037911 Rakhal Chandra deb Nath 00354 PUNB0035020 3616 3616 Processed 11/11/2023 7419621048 Rakhal Chandra deb Nath ()
SubTotal 10848 10848
4 JUBARAJNAGAR TR-03-002-018-005/262
(RADHAPUR) 		3003002018NRG24161020230762056 17/10/2023 Akash Goswami 3003002018WL037905 Akash Goswami 00354 PUNB0882800 3616 3616 Processed 11/11/2023 7419621046 Akash Goswami ()
SubTotal 3616 3616
5 JUBARAJNAGAR TR-03-002-018-001/277
(RADHAPUR) 		3003002018NRG24161020230762088 17/10/2023 MR Pinak Nath 3003002018WL037910 MR Pinak Nath 00415 SBIN0000067 3616 3616 Processed 11/11/2023 7419621057 MR PRANAK NATH ()
6 JUBARAJNAGAR TR-03-002-018-002/273
(RADHAPUR) 		3003002018NRG24161020230762012 17/10/2023 Rinku Das 3003002018WL037899 Rinku Das 00415 SBIN0000067 3616 3616 Processed 11/11/2023 7419621055 MR RINKU DAS ()
7 JUBARAJNAGAR TR-03-002-018-003/257
(RADHAPUR) 		3003002018NRG24161020230762113 17/10/2023 Kanika paul 3003002018WL037914 Kanika paul 00415 SBIN0000067 3616 3616 Processed 11/11/2023 7419621056 MRS KANIKA PAUL ()
8 JUBARAJNAGAR TR-03-002-018-003/261
(RADHAPUR) 		3003002018NRG24161020230762091 17/10/2023 Dipen Paul 3003002018WL037911 Dipen Paul 00415 SBIN0000067 3616 3616 Processed 11/11/2023 7419621053 DIPEN PAUL ()
9 JUBARAJNAGAR TR-03-002-018-004/246
(RADHAPUR) 		3003002018NRG24161020230762035 17/10/2023 Ranjit Das 3003002018WL037902 Ranjit Das 00415 SBIN0000067 3616 3616 Processed 11/11/2023 7419621054 MR RANJIT DAS ()
SubTotal 18080 18080
10 JUBARAJNAGAR TR-03-002-018-004/75
(RADHAPUR) 		3003002018NRG24161020230762032 17/10/2023 Niranjan Debnath 3003002018WL037901 Niranjan Debnath 00415 SBIN0007342 3616 3616 Processed 11/11/2023 7419621058 MR NIRANJAN DEBNATH ()
SubTotal 3616 3616
11 JUBARAJNAGAR TR-03-002-018-002/244
(RADHAPUR) 		3003002018NRG24161020230762066 17/10/2023 Sujit Nath 3003002018WL037907 Sujit Nath 00415 SBIN0015806 3616 3616 Processed 11/11/2023 7419621059 MR SUJIT NATH ()
12 JUBARAJNAGAR TR-03-002-018-003/191
(RADHAPUR) 		3003002018NRG24161020230762028 17/10/2023 Manojit Debnath 3003002018WL037901 Manojit Debnath 00415 SBIN0015806 3616 3616 Processed 11/11/2023 7419621061 MR MANOJIT DEBNATH ()
SubTotal 7232 7232
13 JUBARAJNAGAR TR-03-002-018-003/162
(RADHAPUR) 		3003002018NRG24161020230762041 17/10/2023 Gita Rani Nath 3003002018WL037903 Gita Rani Nath 00458 PUNB0RRBTGB 3616 3616 Processed 12/11/2023 7419621052 Gita Rani Nath ()
14 JUBARAJNAGAR TR-03-002-018-003/255
(RADHAPUR) 		3003002018NRG24161020230762080 17/10/2023 Sujit Kumar Paul 3003002018WL037909 Sujit Kumar Paul 00458 PUNB0RRBTGB 3616 3616 Processed 12/11/2023 7419621062 Sujit Kumar Paul ()
15 JUBARAJNAGAR TR-03-002-018-005/206
(RADHAPUR) 		3003002018NRG24161020230762072 17/10/2023 Sanjita Chakraborty 3003002018WL037908 Sanjita Chakraborty 00458 PUNB0RRBTGB 3616 3616 Processed 12/11/2023 7419621050 Sanjita Chakraborty ()
16 JUBARAJNAGAR TR-03-002-018-007/264
(RADHAPUR) 		3003002018NRG24161020230761988 17/10/2023 Nil krishna deb nath 3003002018WL037895 Nil krishna deb nath 00458 PUNB0RRBTGB 3616 3616 Processed 12/11/2023 7419621051 Nil krishna deb nath ()
SubTotal 14464 14464
17 JUBARAJNAGAR TR-03-002-018-007/266
(RADHAPUR) 		3003002018NRG24161020230762018 17/10/2023 Sumita Lohar 3003002018WL037899 Sumita Lohar 00468 UBIN0557978 3616 3616 Processed 11/11/2023 7419621060 Sumita Lohar ()
SubTotal 3616 3616
Total 61472 61472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002018_171023FTO_157426 Punjab National Bank PUNB0035020 Dharmanagar 10848
2 PANISAGAR TR3003002018_171023FTO_157426 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 3616
3 PANISAGAR TR3003002018_171023FTO_157426 State Bank of India SBIN0000067 DHARMANAGAR 18080
4 PANISAGAR TR3003002018_171023FTO_157426 State Bank of India SBIN0007342 UPTAKHALI 3616
5 PANISAGAR TR3003002018_171023FTO_157426 State Bank of India SBIN0015806 Dharmanagar Bazar 7232
6 PANISAGAR TR3003002018_171023FTO_157426 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 10848
7 PANISAGAR TR3003002018_171023FTO_157426 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 3616
8 PANISAGAR TR3003002018_171023FTO_157426 Union Bank of India UBIN0557978 DHARMANAGAR 3616

Download In Excel