Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:14:31 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_110823APB_FTO_89761
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-03-007-007-001/16
(PIPLACHERRA) 		3003007000NRG24110820230491110 11/08/2023 RANJIT KUMAR REANG 3003007WL021062 RANJIT KUMAR REANG 00354 PUNB0183720 1356 1356 Processed 24/08/2023 4801666121 RANJIT KUMAR REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-007-003/286
(PIPLACHERRA) 		3003007000NRG24110820230491115 11/08/2023 RANA JOY REANG 3003007WL021062 RANA JOY REANG 00354 PUNB0183720 1356 1356 Processed 24/08/2023 4801666119 RANA JOY REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-007-003/352
(PIPLACHERRA) 		3003007000NRG24110820230491121 11/08/2023 Sarmoiti Reang 3003007WL021062 Sarmoiti Reang 00354 PUNB0183720 1356 1356 Processed 24/08/2023 4801666120 SARMOITI REAMG PUNJAB NATIONAL BANK(508568)
SubTotal 4068 4068
4 DAMCHERRA TR-03-007-007-003/289
(PIPLACHERRA) 		3003007000NRG24110820230491119 11/08/2023 MRS LERAMYATI REANG 3003007WL021062 MRS LERAMYATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 25/08/2023 4801666127 LERMOITI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1356 1356
5 DAMCHERRA TR-03-007-007-001/14
(PIPLACHERRA) 		3003007000NRG24110820230491108 11/08/2023 GIYANBATI REANG 3003007WL021062 GIYANBATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4801666123 GYANBATI REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-007-001/25
(PIPLACHERRA) 		3003007000NRG24110820230491112 11/08/2023 RAMVABATI REANG 3003007WL021062 RAMVABATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4801666125 RAMBABATIREANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-007-003/24
(PIPLACHERRA) 		3003007000NRG24110820230491114 11/08/2023 KHATIRUNG REANG 3003007WL021062 KHATIRUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4801666124 KHATI RUNG REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-007-003/24
(PIPLACHERRA) 		3003007000NRG24110820230491113 11/08/2023 PARBAJAY REANG 3003007WL021062 PARBAJAY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4801666122 PARBAJOY REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-007-003/286
(PIPLACHERRA) 		3003007000NRG24110820230491116 11/08/2023 Silpa Reang 3003007WL021062 Silpa Reang 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4801666126 SHILPA REANG D/OGATARAM REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-007-003/287
(PIPLACHERRA) 		3003007000NRG24110820230491117 11/08/2023 NISIL JOY REANG 3003007WL021062 NISIL JOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4801666128 NISILJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 8136 8136
Total 13560 13560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_110823APB_FTO_89761 Punjab National Bank PUNB0183720 Damcherra 4068
2 DAMCHERRA TR3003007_110823APB_FTO_89761 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1356
3 DAMCHERRA TR3003007_110823APB_FTO_89761 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 6780
4 DAMCHERRA TR3003007_110823APB_FTO_89761 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1356

Download In Excel