Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:31:30 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_080623FTO_36401
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-03-002-008-006/1332
(HUPLONG)
3003002008NRG24080620230191364 08/06/2023 Nitesh Nath 3003002008WL009248 Nitesh Nath 00458 PUNB0RRBTGB 848 848 Processed 13/06/2023 2490423675 Nitesh Nath ()
SubTotal 848 848
2 JUBARAJNAGAR TR-03-002-008-001/267
(HUPLONG)
3003002008NRG24080620230191314 08/06/2023 Shibani Rani Nath 3003002008WL009246 Shibani Rani Nath 00458 UTBI0RRBTGB 1272 1272 Processed 13/06/2023 2490423678 Shibani Rani Nath ()
3 JUBARAJNAGAR TR-03-002-008-004/2
(HUPLONG)
3003002008NRG24080620230191345 08/06/2023 PutulRani Sengupta 3003002008WL009247 PutulRani Sengupta 00458 UTBI0RRBTGB 1060 1060 Processed 13/06/2023 2490423677 PutulRani Sengupta ()
4 JUBARAJNAGAR TR-03-002-008-006/33
(HUPLONG)
3003002008NRG24080620230191375 08/06/2023 Milon Rajbhar 3003002008WL009248 Milon Rajbhar 00458 UTBI0RRBTGB 212 212 Processed 13/06/2023 2490423680 Milon Rajbhar ()
SubTotal 2544 2544
5 JUBARAJNAGAR TR-03-002-008-001/1346
(HUPLONG)
3003002008NRG24080620230191302 08/06/2023 Dibaranjan paul 3003002008WL009246 Dibaranjan paul 00468 UBIN0557978 1272 1272 Processed 13/06/2023 2490423676 Dibaranjan paul ()
6 JUBARAJNAGAR TR-03-002-008-006/53
(HUPLONG)
3003002008NRG24080620230191380 08/06/2023 Gita Rajbhar 3003002008WL009248 Gita Rajbhar 00468 UBIN0557978 1060 1060 Processed 13/06/2023 2490423679 Gita Rajbhar ()
SubTotal 2332 2332
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_080623FTO_36401 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 848
2 PANISAGAR TR3003002008_080623FTO_36401 Tripura Gramin Bank UTBI0RRBTGB Huplong 2544
3 PANISAGAR TR3003002008_080623FTO_36401 Union Bank of India UBIN0557978 DHARMANAGAR 2332

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