Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:48:55 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002020_291223FTO_185276
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-03-002-020-004/203
(RAMNAGAR) 		3003002020NRG24291220230859264 29/12/2023 Apu Singha 3003002020WL046385 Apu Singha 00048 BKID0005023 2260 2260 Processed 16/03/2024 1898845381 Apu Singha ()
SubTotal 2260 2260
2 PANISAGAR TR-03-002-020-002/204
(RAMNAGAR) 		3003002020NRG24291220230858861 29/12/2023 RAJESH SINHA 3003002020WL046364 RAJESH SINHA 00415 SBIN0000067 2260 2260 Processed 16/03/2024 1898845383 MR RAJESH SINHA ()
SubTotal 2260 2260
3 PANISAGAR TR-03-002-020-001/199
(RAMNAGAR) 		3003002020NRG24291220230858854 29/12/2023 Najiya Begam 3003002020WL046364 Najiya Begam 00458 PUNB0RRBTGB 2260 2260 Processed 16/03/2024 1898845382 Najiya Begam ()
SubTotal 2260 2260
Total 6780 6780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002020_291223FTO_185276 Bank of India BKID0005023 Dharmanagar 2260
2 PANISAGAR TR3003002020_291223FTO_185276 State Bank of India SBIN0000067 DHARMANAGAR 2260
3 PANISAGAR TR3003002020_291223FTO_185276 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2260

Download In Excel