Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:19:37 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_010723FTO_56463
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 DAMCHERRA TR-03-007-003-004/45
(JURI R.F) 		3003007000NRG24010720230296760 01/07/2023 TRIRANJAN TRIPURA 3003007WL012986 TRIRANJAN TRIPURA 00458 PUNB0RRBTGB 904 904 Processed 11/07/2023 3325515595 TRIRANJAN TRIPURA ()
SubTotal 904 904
2 DAMCHERRA TR-03-007-003-004/35
(JURI R.F) 		3003007000NRG24010720230296744 01/07/2023 BIROBAHU REANG 3003007WL012986 BIROBAHU REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3325515600 BIROBAHU REANG ()
3 DAMCHERRA TR-03-007-003-004/39
(JURI R.F) 		3003007000NRG24010720230296751 01/07/2023 BIJOY KUMAR REANG 3003007WL012986 BIJOY KUMAR REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3325515599 BIJOY KUMAR REANG ()
4 DAMCHERRA TR-03-007-003-004/39
(JURI R.F) 		3003007000NRG24010720230296752 01/07/2023 PONDI RUNG REANG 3003007WL012986 PONDI RUNG REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3325515598 PONDI RUNG REANG ()
5 DAMCHERRA TR-03-007-003-004/42
(JURI R.F) 		3003007000NRG24010720230296756 01/07/2023 GULMARAI REANG 3003007WL012986 GULMARAI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3325515597 GULMARAI REANG ()
6 DAMCHERRA TR-03-007-009-004/47
(JURI R.F) 		3003007000NRG24010720230296788 01/07/2023 BIBISHAN REANG 3003007WL012986 BIBISHAN REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3325515596 BIBISHAN REANG ()
SubTotal 4520 4520
Total 5424 5424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_010723FTO_56463 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 904
2 DAMCHERRA TR3003007_010723FTO_56463 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 904
3 DAMCHERRA TR3003007_010723FTO_56463 Tripura Gramin Bank UTBI0RRBTGB JALABASA 3616

Download In Excel