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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:09:44 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002016_071023APB_FTO_147647

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-03-002-016-003/37 (PEKUCHERRA)

3003002016NRG24071020230730464

07/10/2023

Lipi Chanda

3003002016WL036314

Lipi Chanda

00458

UTBI0RRBTGB

1130

1130

Processed

12/11/2023

7377695512

LIPI CHANDA

TRIPURA GRAMIN BANK(607065)

2

PANISAGAR

TR-03-002-016-003/37 (PEKUCHERRA)

3003002016NRG24071020230730463

07/10/2023

Makhan Chanda

3003002016WL036314

Makhan Chanda

00458

UTBI0RRBTGB

3390

3390

Processed

12/11/2023

7377695513

MAKHAN CHANDA

TRIPURA GRAMIN BANK(607065)

SubTotal

4520

4520

Total

4520

4520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002016_071023APB_FTO_147647	Tripura Gramin Bank	UTBI0RRBTGB	JALABASA	4520

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