Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:13 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_291222FTO_193939
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 CHAWMANU TR-04-002-008-012/62-A
(Manikpur) 		3004002008NRG23261220220540156 29/12/2022 Smt Kamal Priya Tripura 3004002008WL0058551 Smt Kamal Priya Tripura 00415 SBIN0011797 3136 3136 Processed 02/01/2023 7564414593 MR BANU MOHAN TRIPURA ()
SubTotal 3136 3136
2 CHAWMANU TR-04-002-008-002/16-A
(Manikpur) 		3004002008NRG23261220220540128 29/12/2022 Patha Ranjan Tripura 3004002008WL0058551 Patha Ranjan Tripura 00458 PUNB0RRBTGB 3136 3136 Processed 02/01/2023 7564414592 Patha Ranjan Tripura ()
3 CHAWMANU TR-04-002-008-002/22
(Manikpur) 		3004002008NRG23261220220540134 29/12/2022 Kalaity Tripura 3004002008WL0058551 Kalaity Tripura 00458 PUNB0RRBTGB 3136 3136 Processed 02/01/2023 7564414605 Kalaity Tripura ()
4 CHAWMANU TR-04-002-008-002/23
(Manikpur) 		3004002008NRG23261220220540135 29/12/2022 RAM TRIPURA 3004002008WL0058551 RAM TRIPURA 00458 PUNB0RRBTGB 3136 3136 Processed 02/01/2023 7564414590 RAM TRIPURA ()
5 CHAWMANU TR-04-002-008-002/91
(Manikpur) 		3004002008NRG23261220220540149 29/12/2022 Bishwaranni Trpura 3004002008WL0058551 Bishwaranni Trpura 00458 PUNB0RRBTGB 3136 3136 Processed 02/01/2023 7564414591 Bishwaranni Trpura ()
6 CHAWMANU TR-04-002-008-002/93-A
(Manikpur) 		3004002008NRG23261220220540150 29/12/2022 Sri Mata Sen Tripura 3004002008WL0058551 Sri Mata Sen Tripura 00458 PUNB0RRBTGB 3136 3136 Processed 02/01/2023 7564414604 Sri Mata Sen Tripura ()
SubTotal 15680 15680
7 CHAWMANU TR-04-002-008-002/11-A
(Manikpur) 		3004002008NRG23261220220540123 29/12/2022 Dhana Rai Tripura 3004002008WL0058551 Dhana Rai Tripura 00458 UTBI0RRBTGB 3136 3136 Processed 02/01/2023 7564414599 Dhana Rai Tripura ()
8 CHAWMANU TR-04-002-008-002/13-A
(Manikpur) 		3004002008NRG23261220220540125 29/12/2022 Smt Sati Mala Tripura 3004002008WL0058551 Smt Sati Mala Tripura 00458 UTBI0RRBTGB 3136 3136 Processed 02/01/2023 7564414602 Smt Sati Mala Tripura ()
9 CHAWMANU TR-04-002-008-002/14-A
(Manikpur) 		3004002008NRG23261220220540126 29/12/2022 Khaja Mohan Tripura 3004002008WL0058551 Khaja Mohan Tripura 00458 UTBI0RRBTGB 3136 3136 Processed 02/01/2023 7564414596 Khaja Mohan Tripura ()
10 CHAWMANU TR-04-002-008-002/15
(Manikpur) 		3004002008NRG23261220220540127 29/12/2022 Mohan Tripura 3004002008WL0058551 Mohan Tripura 00458 UTBI0RRBTGB 3136 3136 Processed 02/01/2023 7564414601 Mohan Tripura ()
11 CHAWMANU TR-04-002-008-002/17
(Manikpur) 		3004002008NRG23261220220540129 29/12/2022 ROUNG TRIPURA 3004002008WL0058551 ROUNG TRIPURA 00458 UTBI0RRBTGB 3136 3136 Processed 02/01/2023 7564414597 ROUNG TRIPURA ()
12 CHAWMANU TR-04-002-008-002/20-A
(Manikpur) 		3004002008NRG23261220220540131 29/12/2022 Purna Mohan Tripura 3004002008WL0058551 Purna Mohan Tripura 00458 UTBI0RRBTGB 3136 3136 Processed 02/01/2023 7564414594 Purna Mohan Tripura ()
13 CHAWMANU TR-04-002-008-002/21
(Manikpur) 		3004002008NRG23261220220540132 29/12/2022 Smt Purna Piya Tripura 3004002008WL0058551 Smt Purna Piya Tripura 00458 UTBI0RRBTGB 3136 3136 Processed 02/01/2023 7564414603 Smt Purna Piya Tripura ()
14 CHAWMANU TR-04-002-008-002/24
(Manikpur) 		3004002008NRG23261220220540136 29/12/2022 smt Ketabi Tripura 3004002008WL0058551 smt Ketabi Tripura 00458 UTBI0RRBTGB 3136 3136 Processed 02/01/2023 7564414600 smt Ketabi Tripura ()
15 CHAWMANU TR-04-002-008-002/26
(Manikpur) 		3004002008NRG23261220220540137 29/12/2022 Nanda Rani Tripura 3004002008WL0058551 Nanda Rani Tripura 00458 UTBI0RRBTGB 3136 3136 Processed 02/01/2023 7564414598 Nanda Rani Tripura ()
16 CHAWMANU TR-04-002-008-002/6-A
(Manikpur) 		3004002008NRG23261220220540147 29/12/2022 Smt Sona rung Tripura 3004002008WL0058551 Smt Sona rung Tripura 00458 UTBI0RRBTGB 3136 3136 Processed 02/01/2023 7564414595 Smt Sona rung Tripura ()
SubTotal 31360 31360
Total 50176 50176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_291222FTO_193939 State Bank of India SBIN0011797 AMBASSA 3136
2 CHAWMANU TR3004002_291222FTO_193939 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 15680
3 CHAWMANU TR3004002_291222FTO_193939 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 31360

Download In Excel