Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:11 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002017_310523FTO_27515
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-03-002-017-003/245
(PURBA TILTHAI) 		3003002017NRG24310520230156495 31/05/2023 Subrata Debnath 3003002017WL007981 Subrata Debnath 00458 PUNB0RRBTGB 1200 1200 Processed 03/06/2023 2082900357 Subrata Debnath ()
2 JUBARAJNAGAR TR-03-002-017-003/80
(PURBA TILTHAI) 		3003002017NRG24310520230156505 31/05/2023 Reshmi Debnath 3003002017WL007981 Reshmi Debnath 00458 PUNB0RRBTGB 1200 1200 Processed 03/06/2023 2082900358 Reshmi Debnath ()
SubTotal 2400 2400
3 JUBARAJNAGAR TR-03-002-017-002/216
(PURBA TILTHAI) 		3003002017NRG24310520230156545 31/05/2023 Rina Nath 3003002017WL007983 Rina Nath 00458 UTBI0RRBTGB 1200 1200 Processed 03/06/2023 2082900365 Rina Nath ()
4 JUBARAJNAGAR TR-03-002-017-003/114
(PURBA TILTHAI) 		3003002017NRG24310520230156485 31/05/2023 Kiran Nath 3003002017WL007981 Kiran Nath 00458 UTBI0RRBTGB 1200 1200 Processed 03/06/2023 2082900360 Kiran Nath ()
5 JUBARAJNAGAR TR-03-002-017-003/118
(PURBA TILTHAI) 		3003002017NRG24310520230156489 31/05/2023 Manju Rani Nath 3003002017WL007981 Manju Rani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 03/06/2023 2082900366 Manju Rani Nath ()
6 JUBARAJNAGAR TR-03-002-017-003/227
(PURBA TILTHAI) 		3003002017NRG24310520230156493 31/05/2023 Sudhangshu Nath Choudhury 3003002017WL007981 Sudhangshu Nath Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 03/06/2023 2082900359 Sudhangshu Nath Choudhury ()
7 JUBARAJNAGAR TR-03-002-017-003/69
(PURBA TILTHAI) 		3003002017NRG24310520230156498 31/05/2023 Arati Nathh 3003002017WL007981 Arati Nathh 00458 UTBI0RRBTGB 1200 1200 Processed 03/06/2023 2082900367 Arati Nathh ()
8 JUBARAJNAGAR TR-03-002-017-004/196
(PURBA TILTHAI) 		3003002017NRG24310520230156701 31/05/2023 Lakshmi kanta Rudra paul 3003002017WL007988 Lakshmi kanta Rudra paul 00458 UTBI0RRBTGB 1200 1200 Processed 03/06/2023 2082900364 Lakshmi kanta Rudra paul ()
9 JUBARAJNAGAR TR-03-002-017-004/55
(PURBA TILTHAI) 		3003002017NRG24310520230156704 31/05/2023 Kartik Rudra Paul 3003002017WL007988 Kartik Rudra Paul 00458 UTBI0RRBTGB 1200 1200 Processed 03/06/2023 2082900368 Kartik Rudra Paul ()
10 JUBARAJNAGAR TR-03-002-017-004/60
(PURBA TILTHAI) 		3003002017NRG24310520230156527 31/05/2023 Azad Hussen 3003002017WL007981 Azad Hussen 00458 UTBI0RRBTGB 1200 1200 Processed 03/06/2023 2082900361 Azad Hussen ()
11 JUBARAJNAGAR TR-03-002-017-004/61
(PURBA TILTHAI) 		3003002017NRG24310520230156528 31/05/2023 Masuk Uddin 3003002017WL007981 Masuk Uddin 00458 UTBI0RRBTGB 1200 1200 Processed 03/06/2023 2082900370 Masuk Uddin ()
12 JUBARAJNAGAR TR-03-002-017-005/40
(PURBA TILTHAI) 		3003002017NRG24310520230156731 31/05/2023 Gouch Uddin 3003002017WL007990 Gouch Uddin 00458 UTBI0RRBTGB 1200 1200 Processed 03/06/2023 2082900369 Gouch Uddin ()
13 JUBARAJNAGAR TR-03-002-017-005/77
(PURBA TILTHAI) 		3003002017NRG24310520230156752 31/05/2023 Raymani Nath 3003002017WL007991 Raymani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 03/06/2023 2082900363 Raymani Nath ()
14 JUBARAJNAGAR TR-03-002-017-006/20
(PURBA TILTHAI) 		3003002017NRG24310520230156556 31/05/2023 Mallika Begam 3003002017WL007984 Mallika Begam 00458 UTBI0RRBTGB 1200 1200 Processed 03/06/2023 2082900362 Mallika Begam ()
SubTotal 14400 14400
Total 16800 16800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002017_310523FTO_27515 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2400
2 PANISAGAR TR3003002017_310523FTO_27515 Tripura Gramin Bank UTBI0RRBTGB Tilthai 14400

Download In Excel