Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:45 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_300123APB_FTO_219565
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 DURGACHOWMUHANI TR-04-005-007-008/228
(Chutasurma) 		3004005007NRG23270120230613646 30/01/2023 Rina Das 3004005007WL0062541 Rina Das 00354 PUNB0026220 3392 3392 Processed 27/03/2023 0147901590 RINA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3392 3392
2 DURGACHOWMUHANI TR-04-006-007-008/224
(Chutasurma) 		3004005007NRG23270120230613647 30/01/2023 Laxmi Ahir 3004005007WL0062541 Laxmi Ahir 00415 SBIN0006483 3392 3392 Processed 27/03/2023 0147901591 MR RADHAPRASAD AHIR STATE BANK OF INDIA(508548)
SubTotal 3392 3392
3 DURGACHOWMUHANI TR-04-005-007-003/55
(Chutasurma) 		3004005007NRG23270120230613638 30/01/2023 MR BIRENDRA DAS 3004005007WL0062540 MR BIRENDRA DAS 00458 PUNB0RRBTGB 3392 3392 Processed 27/03/2023 0147901592 BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3392 3392
4 DURGACHOWMUHANI TR-04-005-007-002/124
(Chutasurma) 		3004005007NRG23270120230613634 30/01/2023 Tapas Shil 3004005007WL0062540 Tapas Shil 00458 UTBI0RRBTGB 3392 3392 Processed 27/03/2023 0147901598 TAPAS SHIL TRIPURA GRAMIN BANK(607065)
5 DURGACHOWMUHANI TR-04-005-007-004/38
(Chutasurma) 		3004005007NRG23270120230613642 30/01/2023 Lakshi Narayan Ahir 3004005007WL0062541 Lakshi Narayan Ahir 00458 UTBI0RRBTGB 3392 3392 Processed 27/03/2023 0147901597 LAKSHI NARAYAN AHIR TRIPURA GRAMIN BANK(607065)
6 DURGACHOWMUHANI TR-04-005-007-005/4
(Chutasurma) 		3004005007NRG23270120230613639 30/01/2023 Nitya lal Namasudhra 3004005007WL0062540 Nitya lal Namasudhra 00458 UTBI0RRBTGB 3392 3392 Processed 27/03/2023 0147901596 NITYA LAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
7 DURGACHOWMUHANI TR-04-005-007-006/16
(Chutasurma) 		3004005007NRG23250120230610838 30/01/2023 Bishkha Das 3004005007WL0062359 Bishkha Das 00458 UTBI0RRBTGB 3392 3392 Processed 27/03/2023 0147901593 MISS BISHAKHA DAS STATE BANK OF INDIA(508548)
8 DURGACHOWMUHANI TR-04-005-007-006/16
(Chutasurma) 		3004005007NRG23250120230610839 30/01/2023 Nirmal Das 3004005007WL0062359 Nirmal Das 00458 UTBI0RRBTGB 2544 2544 Processed 27/03/2023 0147901599 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
9 DURGACHOWMUHANI TR-04-005-007-007/63
(Chutasurma) 		3004005007NRG23270120230613643 30/01/2023 Chaita Gour 3004005007WL0062541 Chaita Gour 00458 UTBI0RRBTGB 3392 3392 Processed 27/03/2023 0147901594 CHAITA GOUR TRIPURA GRAMIN BANK(607065)
10 DURGACHOWMUHANI TR-04-005-007-008/35
(Chutasurma) 		3004005007NRG23250120230610840 30/01/2023 Dulal Debroy 3004005007WL0062359 Dulal Debroy 00458 UTBI0RRBTGB 3392 3392 Processed 28/03/2023 0147901595 DULAL DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22896 22896
11 DURGACHOWMUHANI TR-04-005-007-002/85
(Chutasurma) 		3004005007NRG23270120230613635 30/01/2023 Subash Das 3004005007WL0062540 Subash Das 00459 ICIC00TSCBL 3392 3392 Processed 28/03/2023 0147901600 SUBHASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 DURGACHOWMUHANI TR-04-005-007-007/63
(Chutasurma) 		3004005007NRG23270120230613644 30/01/2023 MR SUDHIR GOUR 3004005007WL0062541 MR SUDHIR GOUR 00459 ICIC00TSCBL 3392 3392 Processed 28/03/2023 0147901587 SUDHIR GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 DURGACHOWMUHANI TR-04-005-007-008/134
(Chutasurma) 		3004005007NRG23270120230613641 30/01/2023 Abhijit Deb 3004005007WL0062540 Abhijit Deb 00459 ICIC00TSCBL 3392 3392 Processed 28/03/2023 0147901586 ABHIJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 DURGACHOWMUHANI TR-04-005-007-008/134
(Chutasurma) 		3004005007NRG23270120230613640 30/01/2023 Dipa Deb 3004005007WL0062540 Dipa Deb 00459 ICIC00TSCBL 3392 3392 Processed 27/03/2023 0147901588 DIPAK DEB S/O-SRI NIT PUNJAB NATIONAL BANK(508568)
15 DURGACHOWMUHANI TR-04-005-007-008/206
(Chutasurma) 		3004005007NRG23270120230613645 30/01/2023 Rina Deb 3004005007WL0062541 Rina Deb 00459 ICIC00TSCBL 3392 3392 Processed 27/03/2023 0147901589 MRS RINA DEB STATE BANK OF INDIA(508548)
SubTotal 16960 16960
Total 50032 50032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_300123APB_FTO_219565 Punjab National Bank PUNB0026220 Kamalpur 3392
2 DURGACHOWMUHANI TR3004006_300123APB_FTO_219565 State Bank of India SBIN0006483 KAMALPUR 3392
3 DURGACHOWMUHANI TR3004006_300123APB_FTO_219565 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 3392
4 DURGACHOWMUHANI TR3004006_300123APB_FTO_219565 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 22896
5 DURGACHOWMUHANI TR3004006_300123APB_FTO_219565 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 16960

Download In Excel