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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:06:54 PM

Back

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002037_070623FTO_35065

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-03-002-026-002/138 (Paschim Padmabil)

3003002037NRG24070620230182420

07/06/2023

Subhash das

3003002037WL008977

Subhash das

00415

SBIN0007342

1200

1200

Processed

10/06/2023

2403481653

MR SUBHASH DAS

()

2

PANISAGAR

TR-03-002-026-002/144 (Paschim Padmabil)

3003002037NRG24070620230182422

07/06/2023

Sumitra Das

3003002037WL008977

Sumitra Das

00415

SBIN0007342

1200

1200

Processed

10/06/2023

2403481652

MRS SUMITRA DAS

()

3

PANISAGAR

TR-03-002-026-002/71 (Paschim Padmabil)

3003002037NRG24070620230182441

07/06/2023

Haoyarun Bibi

3003002037WL008977

Haoyarun Bibi

00415

SBIN0007342

1200

1200

Processed

10/06/2023

2403481651

MRS HAOYARUN BIBI

()

SubTotal

3600

3600

Total

3600

3600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002037_070623FTO_35065	State Bank of India	SBIN0007342	UPTAKHALI	3600

Download In Excel