Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:12:47 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_081223APB_FTO_175780
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 DURGACHOWMUHANI TR-04-005-037-002/33
(Setrai)
3004005037NRG24081220230607212 08/12/2023 Singapuii Darlong 3004005037WL038411 Singapuii Darlong 00415 SBIN0006852 1862 1862 Processed 29/02/2024 1074719285 SIMPUI DARLONG TRIPURA GRAMIN BANK(607065)
2 DURGACHOWMUHANI TR-04-005-037-002/36
(Setrai)
3004005037NRG24081220230607214 08/12/2023 Rambuaia Darlong 3004005037WL038411 Rambuaia Darlong 00415 SBIN0006852 1862 1862 Processed 01/03/2024 1074719286 MR RAMBUAIA DARLONG STATE BANK OF INDIA(508548)
SubTotal 3724 3724
3 DURGACHOWMUHANI TR-04-005-037-002/32
(Setrai)
3004005037NRG24081220230607211 08/12/2023 Hmun dingi Darlong 3004005037WL038411 Hmun dingi Darlong 00458 UTBI0RRBTGB 1862 1862 Processed 29/02/2024 1074719294 MUNDINGI DARLONG TRIPURA GRAMIN BANK(607065)
4 DURGACHOWMUHANI TR-04-005-037-002/35
(Setrai)
3004005037NRG24081220230607213 08/12/2023 Ram tulia Darlong 3004005037WL038411 Ram tulia Darlong 00458 UTBI0RRBTGB 1862 1862 Processed 29/02/2024 1074719287 LALRAMHUALI DARLONG TRIPURA GRAMIN BANK(607065)
5 DURGACHOWMUHANI TR-04-005-037-002/38
(Setrai)
3004005037NRG24081220230607215 08/12/2023 Siami Darlong 3004005037WL038411 Siami Darlong 00458 UTBI0RRBTGB 1862 1862 Processed 29/02/2024 1074719292 SIAMA DARLONG TRIPURA GRAMIN BANK(607065)
6 DURGACHOWMUHANI TR-04-005-037-002/39
(Setrai)
3004005037NRG24081220230607217 08/12/2023 Rinpuii Darlong 3004005037WL038411 Rinpuii Darlong 00458 UTBI0RRBTGB 1862 1862 Processed 29/02/2024 1074719291 RINPUII DARLONG TRIPURA GRAMIN BANK(607065)
7 DURGACHOWMUHANI TR-04-005-037-002/41
(Setrai)
3004005037NRG24081220230607219 08/12/2023 Dhuhakimi Darlong 3004005037WL038411 Dhuhakimi Darlong 00458 UTBI0RRBTGB 1862 1862 Processed 29/02/2024 1074719293 LALDUKINI DARLONG TRIPURA GRAMIN BANK(607065)
8 DURGACHOWMUHANI TR-04-005-037-002/53
(Setrai)
3004005037NRG24081220230607221 08/12/2023 Lalrema Darlong 3004005037WL038411 Lalrema Darlong 00458 UTBI0RRBTGB 1862 1862 Processed 29/02/2024 1074719288 LALREMA DARLONG TRIPURA GRAMIN BANK(607065)
9 DURGACHOWMUHANI TR-04-005-037-002/54
(Setrai)
3004005037NRG24081220230607223 08/12/2023 Nuntharsangi Darlong 3004005037WL038411 Nuntharsangi Darlong 00458 UTBI0RRBTGB 1862 1862 Processed 29/02/2024 1074719290 NUNTHARSANGI DARLONG TRIPURA GRAMIN BANK(607065)
10 DURGACHOWMUHANI TR-04-005-037-002/66
(Setrai)
3004005037NRG24081220230607225 08/12/2023 Esther Lalnunzovi Darlong 3004005037WL038411 Esther Lalnunzovi Darlong 00458 UTBI0RRBTGB 1862 1862 Processed 29/02/2024 1074719289 ESTHERLALNUNZOVI DARLONG TRIPURA GRAMIN BANK(607065)
11 DURGACHOWMUHANI TR-04-005-037-002/69
(Setrai)
3004005037NRG24081220230607226 08/12/2023 Lal Roihulua Darlong 3004005037WL038411 Lal Roihulua Darlong 00458 UTBI0RRBTGB 1862 1862 Processed 01/03/2024 1074719298 LAL ROIHLUA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16758 16758
12 DURGACHOWMUHANI TR-04-005-037-002/29
(Setrai)
3004005037NRG24081220230607208 08/12/2023 Ramsana Darlong 3004005037WL038411 Ramsana Darlong 00459 ICIC00TSCBL 1862 1862 Processed 01/03/2024 1074719284 RAMSANA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 DURGACHOWMUHANI TR-04-005-037-002/30
(Setrai)
3004005037NRG24081220230607209 08/12/2023 Remsanga Darlong 3004005037WL038411 Remsanga Darlong 00459 ICIC00TSCBL 1862 1862 Processed 29/02/2024 1074719280 LALREM CHANGA DARLONG TRIPURA GRAMIN BANK(607065)
14 DURGACHOWMUHANI TR-04-005-037-002/31
(Setrai)
3004005037NRG24081220230607210 08/12/2023 Sonthanga Darlong 3004005037WL038411 Sonthanga Darlong 00459 ICIC00TSCBL 1862 1862 Processed 01/03/2024 1074719296 SONTHANGA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 DURGACHOWMUHANI TR-04-005-037-002/39
(Setrai)
3004005037NRG24081220230607216 08/12/2023 Ara luti Darlong 3004005037WL038411 Ara luti Darlong 00459 ICIC00TSCBL 1862 1862 Processed 29/02/2024 1074719297 R LUTI DARLONG TRIPURA GRAMIN BANK(607065)
16 DURGACHOWMUHANI TR-04-005-037-002/41
(Setrai)
3004005037NRG24081220230607218 08/12/2023 Harongliyana Darlong 3004005037WL038411 Harongliyana Darlong 00459 ICIC00TSCBL 1862 1862 Processed 29/02/2024 1074719281 Mr. Hrangliana Darlong DARLONG INDIAN BANK(607105)
17 DURGACHOWMUHANI TR-04-005-037-002/44
(Setrai)
3004005037NRG24081220230607220 08/12/2023 Khas ruwala Darlong 3004005037WL038411 Khas ruwala Darlong 00459 ICIC00TSCBL 1862 1862 Processed 29/02/2024 1074719283 Mr. MASRUALA DARLONG INDIAN BANK(607105)
18 DURGACHOWMUHANI TR-04-005-037-002/54
(Setrai)
3004005037NRG24081220230607222 08/12/2023 Nunmoiya Darlong 3004005037WL038411 Nunmoiya Darlong 00459 ICIC00TSCBL 1862 1862 Processed 01/03/2024 1074719282 NUNMOIYA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 DURGACHOWMUHANI TR-04-005-037-002/55
(Setrai)
3004005037NRG24081220230607224 08/12/2023 Roihanshi Darlong 3004005037WL038411 Roihanshi Darlong 00459 ICIC00TSCBL 1862 1862 Processed 29/02/2024 1074719279 ROICHAN DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 14896 14896
20 DURGACHOWMUHANI TR-04-005-037-002/24
(Setrai)
3004005037NRG24081220230607207 08/12/2023 Tan puia Darlong 3004005037WL038411 Tan puia Darlong 00462 UCBA0002526 1862 1862 Processed 01/03/2024 1074719295 LALTANPUIA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1862 1862
Total 37240 37240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_081223APB_FTO_175780 State Bank of India SBIN0006852 MANIK BHANDER 3724
2 DURGACHOWMUHANI TR3004006_081223APB_FTO_175780 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 14896
3 DURGACHOWMUHANI TR3004006_081223APB_FTO_175780 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 1862
4 DURGACHOWMUHANI TR3004006_081223APB_FTO_175780 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 14896
5 DURGACHOWMUHANI TR3004006_081223APB_FTO_175780 UCO Bank UCBA0002526 AMBIKAPUR 1862

Download In Excel