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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:13:28 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_300923APB_FTO_140313

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-03-002-005-003/167 (Uttar Deocherra)

3003002034NRG24300920230705196

30/09/2023

Mithan Das

3003002034WL034975

Mithan Das

00415

SBIN0007342

2486

2486

Processed

01/11/2023

6895372279

MR MITAN DAS

STATE BANK OF INDIA(508548)

2

PANISAGAR

TR-03-002-034-004/285 (Uttar Deocherra)

3003002034NRG24300920230705197

30/09/2023

SRIBAS GOSWAMI

3003002034WL034975

SRIBAS GOSWAMI

00415

SBIN0007342

2260

2260

Processed

01/11/2023

6895372278

SRIBAS GOSWAMI

TRIPURA GRAMIN BANK(607065)

SubTotal

4746

4746

Total

4746

4746

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002034_300923APB_FTO_140313	State Bank of India	SBIN0007342	UPTAKHALI	4746

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