Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:45 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_100823APB_FTO_88756
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-03-007-001-001/101
(WEST DAMCHERRA) 		3003007000NRG24100820230486557 10/08/2023 BAN NIL BUL TRIPURA 3003007WL020761 BAN NIL BUL TRIPURA 00354 PUNB0183720 1272 1272 Processed 24/08/2023 4800644464 BANRILBUL TRIPURA PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-001-001/101
(WEST DAMCHERRA) 		3003007000NRG24100820230486558 10/08/2023 NEHAJAMAFUT TRIPURA 3003007WL020761 NEHAJAMAFUT TRIPURA 00354 PUNB0183720 1272 1272 Processed 24/08/2023 4800644461 NEHAJAMAFUT TRIPURA TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-001-001/72
(WEST DAMCHERRA) 		3003007000NRG24100820230486562 10/08/2023 Rakhi Hrangkhal 3003007WL020761 Rakhi Hrangkhal 00354 PUNB0183720 1272 1272 Processed 24/08/2023 4800644462 RAKHI HRANGKHAL PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-001-003/104
(WEST DAMCHERRA) 		3003007000NRG24100820230486604 10/08/2023 SAMARENDRA SINHA 3003007WL020763 SAMARENDRA SINHA 00354 PUNB0183720 1356 1356 Processed 24/08/2023 4800644463 SAMARENDRA SINHA PAYTM PAYMENTS BANK LTD(608032)
5 DAMCHERRA TR-03-007-013-001/367
(WEST DAMCHERRA) 		3003007000NRG24100820230486605 10/08/2023 LAXMI KANTA SINGHA 3003007WL020763 LAXMI KANTA SINGHA 00354 PUNB0183720 1272 1272 Processed 24/08/2023 4800644479 LAXMI KANTA SINGHA PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-013-004/204
(WEST DAMCHERRA) 		3003007000NRG24100820230486567 10/08/2023 Ating Tripura 3003007WL020761 Ating Tripura 00354 PUNB0183720 1272 1272 Processed 24/08/2023 4800644465 ATING TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 7716 7716
7 DAMCHERRA TR-03-007-001-001/200
(WEST DAMCHERRA) 		3003007000NRG24100820230486559 10/08/2023 THIN HAI HIT TRIPURA 3003007WL020761 THIN HAI HIT TRIPURA 00458 PUNB0RRBTGB 1272 1272 Processed 24/08/2023 4800644473 THIYEM HAT TRPURA TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-001-001/201
(WEST DAMCHERRA) 		3003007000NRG24100820230486561 10/08/2023 Bilasini Tripura 3003007WL020761 Bilasini Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 24/08/2023 4800644470 BILASINI RUPINI TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-001-001/201
(WEST DAMCHERRA) 		3003007000NRG24100820230486560 10/08/2023 Tingirbul Tripura 3003007WL020761 Tingirbul Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 24/08/2023 4800644469 TINGIRBUL TRIPURA TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-001-001/72
(WEST DAMCHERRA) 		3003007000NRG24100820230486563 10/08/2023 Nandarani Hrangkhal 3003007WL020761 Nandarani Hrangkhal 00458 PUNB0RRBTGB 1272 1272 Processed 24/08/2023 4800644468 NANDA RANI RANKAL TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-001-002/135
(WEST DAMCHERRA) 		3003007000NRG24100820230486564 10/08/2023 SMT CHANDANA SINHA 3003007WL020761 SMT CHANDANA SINHA 00458 PUNB0RRBTGB 1272 1272 Processed 24/08/2023 4800644471 CHANDANA SINHA TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-001-002/166
(WEST DAMCHERRA) 		3003007000NRG24100820230486598 10/08/2023 MINALI SINHA 3003007WL020763 MINALI SINHA 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4800644475 Mr. PUTUL SINHA CENTRAL BANK OF INDIA(607115)
13 DAMCHERRA TR-03-007-001-002/166
(WEST DAMCHERRA) 		3003007000NRG24100820230486599 10/08/2023 MINALI SINHA 3003007WL020763 MINALI SINHA 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4800644467 MINALI SINHA TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-001-002/169
(WEST DAMCHERRA) 		3003007000NRG24100820230486566 10/08/2023 Kukil Ranja Mahishya Das 3003007WL020761 Kukil Ranja Mahishya Das 00458 PUNB0RRBTGB 1272 1272 Processed 24/08/2023 4800644478 KUKIL RANJA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-001-002/169
(WEST DAMCHERRA) 		3003007000NRG24100820230486565 10/08/2023 MS SABITA M. DAS 3003007WL020761 MS SABITA M. DAS 00458 PUNB0RRBTGB 1272 1272 Processed 24/08/2023 4800644476 SABITA M DAS TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-001-002/47
(WEST DAMCHERRA) 		3003007000NRG24100820230486600 10/08/2023 PURNIMA DAS 3003007WL020763 PURNIMA DAS 00458 PUNB0RRBTGB 1272 1272 Processed 24/08/2023 4800644474 PURNIMA DAS PUNJAB NATIONAL BANK(508568)
17 DAMCHERRA TR-03-007-001-002/47
(WEST DAMCHERRA) 		3003007000NRG24100820230486601 10/08/2023 Ranjan Das 3003007WL020763 Ranjan Das 00458 PUNB0RRBTGB 1272 1272 Processed 24/08/2023 4800644477 RANJAN DAS TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-001-003/104
(WEST DAMCHERRA) 		3003007000NRG24100820230486603 10/08/2023 BINA SINHA 3003007WL020763 BINA SINHA 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4800644472 BINA SINHA PUNJAB NATIONAL BANK(508568)
19 DAMCHERRA TR-03-007-013-001/367
(WEST DAMCHERRA) 		3003007000NRG24100820230486606 10/08/2023 Pramila Sinha 3003007WL020763 Pramila Sinha 00458 PUNB0RRBTGB 1272 1272 Processed 24/08/2023 4800644466 PRAMILA SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 16788 16788
Total 24504 24504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_100823APB_FTO_88756 Punjab National Bank PUNB0183720 Damcherra 7716
2 DAMCHERRA TR3003007_100823APB_FTO_88756 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 16788

Download In Excel