Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:42 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_110623FTO_38082
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 PANISAGAR TR-03-002-001-003/55
(AGNIPASA)
3003002001NRG24110620230198053 11/06/2023 Birat Das 3003002001WL009546 Birat Das 00354 PUNB0215720 1218 1218 Processed 14/06/2023 2545359783 Birat Das ()
SubTotal 1218 1218
2 PANISAGAR TR-03-002-001-003/215
(AGNIPASA)
3003002001NRG24110620230198035 11/06/2023 Sumitra Das 3003002001WL009546 Sumitra Das 00458 PUNB0RRBTGB 1218 1218 Processed 14/06/2023 2545359782 Sumitra Das ()
SubTotal 1218 1218
3 PANISAGAR TR-03-002-001-003/50
(AGNIPASA)
3003002001NRG24110620230198050 11/06/2023 Dayamoy Nath 3003002001WL009546 Dayamoy Nath 00458 UTBI0RRBTGB 1218 1218 Processed 14/06/2023 2545359784 Dayamoy Nath ()
4 PANISAGAR TR-03-002-001-003/50
(AGNIPASA)
3003002001NRG24110620230198051 11/06/2023 SOMA NATH 3003002001WL009546 SOMA NATH 00458 UTBI0RRBTGB 1218 1218 Processed 14/06/2023 2545359785 SOMA NATH ()
5 PANISAGAR TR-03-002-001-003/87
(AGNIPASA)
3003002001NRG24110620230198066 11/06/2023 Rabindra kr. Nath 3003002001WL009546 Rabindra kr. Nath 00458 UTBI0RRBTGB 1218 1218 Processed 14/06/2023 2545359781 Rabindra kr. Nath ()
SubTotal 3654 3654
Total 6090 6090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002001_110623FTO_38082 Punjab National Bank PUNB0215720 Panisagar branch 1218
2 PANISAGAR TR3003002001_110623FTO_38082 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1218
3 PANISAGAR TR3003002001_110623FTO_38082 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 3654

Download In Excel