Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:02:50 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001010_120523FTO_10997
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 Kalacherra TR-03-001-010-005/6
(GOBINDAPUR)
3003001000NRG24120520230062518 12/05/2023 Sajal Debnath 3003001WL004019 Sajal Debnath 00415 SBIN0015720 1330 1330 Processed 17/05/2023 1639675041 MR SAJAL DEBNATH ()
SubTotal 1330 1330
2 Kalacherra TR-03-001-010-005/93
(GOBINDAPUR)
3003001000NRG24120520230062602 12/05/2023 Niranjan Namo 3003001WL004021 Niranjan Namo 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639675043 Niranjan Namo ()
SubTotal 1170 1170
3 Kalacherra TR-03-001-010-005/27
(GOBINDAPUR)
3003001000NRG24120520230062567 12/05/2023 Prasenjit Das 3003001WL004021 Prasenjit Das 00462 UCBA0002520 1170 1170 Processed 17/05/2023 1639675042 PRASENJIT DAS ()
SubTotal 1170 1170
Total 3670 3670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001010_120523FTO_10997 State Bank of India SBIN0015720 CHURAIBARI 1330
2 KADAMTALA TR3003001010_120523FTO_10997 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 1170
3 KADAMTALA TR3003001010_120523FTO_10997 UCO Bank UCBA0002520 Dharmanagar 1170

Download In Excel