Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:31 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_080823APB_FTO_87304
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-03-002-004-002/68
(DAKSHIN PADMABIL) 		3003002004NRG24080820230477569 08/08/2023 Nikhil Ch Das 3003002004WL020325 Nikhil Ch Das 00415 SBIN0007342 3390 3390 Processed 24/08/2023 4797586055 MR NIKHIL CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 3390 3390
2 PANISAGAR TR-03-002-004-002/13
(DAKSHIN PADMABIL) 		3003002004NRG24080820230477566 08/08/2023 Bhaktha Nath 3003002004WL020325 Bhaktha Nath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4797586056 BHAKTA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
3 PANISAGAR TR-03-002-004-002/13
(DAKSHIN PADMABIL) 		3003002004NRG24080820230477568 08/08/2023 Nirmala Nath 3003002004WL020325 Nirmala Nath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797586054 NIRMALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PANISAGAR TR-03-002-004-002/13
(DAKSHIN PADMABIL) 		3003002004NRG24080820230477567 08/08/2023 Sabita Nath 3003002004WL020325 Sabita Nath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797586051 BHAKTA NATH & SABITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-004-002/68
(DAKSHIN PADMABIL) 		3003002004NRG24080820230477570 08/08/2023 Rita Rani Das 3003002004WL020325 Rita Rani Das 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797586052 MRS RITA RANI DAS STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-004-005/15
(DAKSHIN PADMABIL) 		3003002004NRG24080820230477571 08/08/2023 Sujit Nath 3003002004WL020325 Sujit Nath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797586053 SUJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13560 13560
Total 20340 20340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_080823APB_FTO_87304 State Bank of India SBIN0007342 UPTAKHALI 3390
2 PANISAGAR TR3003002004_080823APB_FTO_87304 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 3390
3 PANISAGAR TR3003002004_080823APB_FTO_87304 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 13560

Download In Excel