Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:51:47 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_220623FTO_48974

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-03-002-004-002/95 (DAKSHIN PADMABIL)

3003002004NRG24220620230257582

22/06/2023

Nirendra Das

3003002004WL011576

Nirendra Das

00048

BKID0005023

1224

1224

Processed

03/07/2023

2974896529

Nirendra Das

()

SubTotal

1224

1224

2

PANISAGAR

TR-03-002-004-002/89 (DAKSHIN PADMABIL)

3003002004NRG24220620230257580

22/06/2023

Hirendra Das

3003002004WL011576

Hirendra Das

00415

SBIN0007342

1224

1224

Processed

03/07/2023

2974896530

MR HIRENDRA KUMAR DAS

()

SubTotal

1224

1224

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002004_220623FTO_48974	Bank of India	BKID0005023	Dharmanagar	1224
2	PANISAGAR	TR3003002004_220623FTO_48974	State Bank of India	SBIN0007342	UPTAKHALI	1224

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