Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:29:29 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_110923APB_FTO_119875
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-03-007-003-003/141
(JURI R.F) 		3003007000NRG24110920230615225 11/09/2023 UTTAM KUMAR REANG 3003007WL029105 UTTAM KUMAR REANG 00354 PUNB0183720 704 704 Processed 21/09/2023 5784370193 UTTAM KR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 704 704
2 DAMCHERRA TR-03-007-003-003/120
(JURI R.F) 		3003007000NRG24110920230615223 11/09/2023 Ashar Bati Reang 3003007WL029105 Ashar Bati Reang 00458 PUNB0RRBTGB 704 704 Processed 21/09/2023 5784370204 ASHAR BATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 704 704
3 DAMCHERRA TR-03-007-003-002/111
(JURI R.F) 		3003007000NRG24110920230615221 11/09/2023 Amit Kumar Reang 3003007WL029105 Amit Kumar Reang 00458 UTBI0RRBTGB 704 704 Processed 21/09/2023 5784370203 AMIT KUMAR REANG INDIAN OVERSEAS BANK(508541)
4 DAMCHERRA TR-03-007-003-003/1
(JURI R.F) 		3003007000NRG24110920230615222 11/09/2023 RADHABATI REANG 3003007WL029105 RADHABATI REANG 00458 UTBI0RRBTGB 704 704 Processed 21/09/2023 5784370199 RADHABOTI REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-003-003/140
(JURI R.F) 		3003007000NRG24110920230615224 11/09/2023 MR NANDIRAM REANG 3003007WL029105 MR NANDIRAM REANG 00458 UTBI0RRBTGB 704 704 Processed 21/09/2023 5784370206 NANDIRAM REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-003-003/142
(JURI R.F) 		3003007000NRG24110920230615226 11/09/2023 SMT AMARABATI REANG 3003007WL029105 SMT AMARABATI REANG 00458 UTBI0RRBTGB 704 704 Processed 21/09/2023 5784370194 AMARABATI REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-003-003/19
(JURI R.F) 		3003007000NRG24110920230615227 11/09/2023 DHANCHANDRA REANG 3003007WL029105 DHANCHANDRA REANG 00458 UTBI0RRBTGB 704 704 Processed 21/09/2023 5784370195 DHANCHANDRA REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-003-003/21
(JURI R.F) 		3003007000NRG24110920230615228 11/09/2023 BANDO RAI REANG 3003007WL029105 BANDO RAI REANG 00458 UTBI0RRBTGB 704 704 Processed 21/09/2023 5784370198 BANDHARAY REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-003-003/22
(JURI R.F) 		3003007000NRG24110920230615229 11/09/2023 JOY KUMAR REANG 3003007WL029105 JOY KUMAR REANG 00458 UTBI0RRBTGB 704 704 Processed 21/09/2023 5784370197 JOY KR REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-003-003/27
(JURI R.F) 		3003007000NRG24110920230615230 11/09/2023 ROCHENDRA REANG 3003007WL029105 ROCHENDRA REANG 00458 UTBI0RRBTGB 704 704 Processed 21/09/2023 5784370202 ROCHINDRO REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-003-003/28
(JURI R.F) 		3003007000NRG24110920230615231 11/09/2023 DHANANJOY REANG 3003007WL029105 DHANANJOY REANG 00458 UTBI0RRBTGB 704 704 Processed 21/09/2023 5784370200 DANANJOY REANG PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-003-003/39
(JURI R.F) 		3003007000NRG24110920230615232 11/09/2023 KHOJINDRA REANG 3003007WL029105 KHOJINDRA REANG 00458 UTBI0RRBTGB 704 704 Processed 21/09/2023 5784370201 KHAJINDRA REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-003-003/42
(JURI R.F) 		3003007000NRG24110920230615233 11/09/2023 BANLAI RAI REANG 3003007WL029105 BANLAI RAI REANG 00458 UTBI0RRBTGB 704 704 Processed 21/09/2023 5784370196 BANGLAIRAM REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-003-004/31
(JURI R.F) 		3003007000NRG24110920230615234 11/09/2023 LIKHIRUNG REANG 3003007WL029105 LIKHIRUNG REANG 00458 UTBI0RRBTGB 704 704 Processed 21/09/2023 5784370205 LIKHI RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 8448 8448
Total 9856 9856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_110923APB_FTO_119875 Punjab National Bank PUNB0183720 Damcherra 704
2 DAMCHERRA TR3003007_110923APB_FTO_119875 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 704
3 DAMCHERRA TR3003007_110923APB_FTO_119875 Tripura Gramin Bank UTBI0RRBTGB JALABASA 8448

Download In Excel