Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:41:25 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_310723APB_FTO_80078
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-03-010-002-005/319
(SALKAHAM)
3003010000NRG24310720230437605 31/07/2023 Dadurung Reang 3003010WL018097 Dadurung Reang 00078 CNRB0017975 2544 2544 Processed 24/08/2023 4800104141 DADURUNG REANG CANARA BANK(508532)
SubTotal 2544 2544
2 Laljuri TR-03-006-015-004/40
(SALKAHAM)
3003010000NRG24310720230437603 31/07/2023 Rabirai Reang 3003010WL018097 Rabirai Reang 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800104139 RABIRAI REANG CANARA BANK(508532)
3 Laljuri TR-03-006-015-004/73
(SALKAHAM)
3003010000NRG24310720230437604 31/07/2023 Parbati Reang 3003010WL018097 Parbati Reang 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4800104140 PARBATI REANG CANARA BANK(508532)
SubTotal 5088 5088
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_310723APB_FTO_80078 Canara Bank CNRB0017975 Laljuri 2544
2 Laljuri TR3003010_310723APB_FTO_80078 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 5088

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