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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:54:35 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002013_100423FTO_1015

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

JUBARAJNAGAR

TR-03-002-013-003/6 (NORTH GANGANAGAR)

3003002013NRG23030420230900825

10/04/2023

Jugyamaya Nath

3003002WL0068693

Jugyamaya Nath

00415

SBIN0006916

3180

3180

Processed

10/05/2023

1394250457

MS JOGAMAYA NATH

()

SubTotal

3180

3180

2

JUBARAJNAGAR

TR-03-002-013-002/147 (NORTH GANGANAGAR)

3003002013NRG23040420230901381

10/04/2023

Subal ch Nath

3003002WL0068780

Subal ch Nath

00458

PUNB0RRBTGB

180

180

Processed

10/05/2023

1394250458

Subal ch Nath

()

SubTotal

180

180

Total

3360

3360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002013_100423FTO_1015	State Bank of India	SBIN0006916	GANGANAGAR	3180
2	PANISAGAR	TR3003002013_100423FTO_1015	Tripura Gramin Bank	PUNB0RRBTGB	SANICHERRA	180

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