Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:13:57 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_310324APB_FTO_218699
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-03-002-003-005/39
(BILTHAI) 		3003002000NRG24310320240942113 31/03/2024 Shipra Nath 3003002WL053853 Shipra Nath 00354 PUNB0215720 205 205 Processed 25/04/2024 3304543605 SHIPRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 205 205
2 PANISAGAR TR-03-002-003-004/105
(BILTHAI) 		3003002000NRG24310320240942108 31/03/2024 Arun Kumar Purkayasta 3003002WL053853 Arun Kumar Purkayasta 00459 ICIC00TSCBL 205 205 Processed 25/04/2024 3304543602 ARUN KUMAR DAS TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-003-004/12
(BILTHAI) 		3003002000NRG24310320240942109 31/03/2024 Uttam Das 3003002WL053853 Uttam Das 00459 ICIC00TSCBL 205 205 Processed 25/04/2024 3304543604 UTTAM DAS PUNJAB NATIONAL BANK(508568)
4 PANISAGAR TR-03-002-003-004/143
(BILTHAI) 		3003002000NRG24310320240942110 31/03/2024 Prasenjit Das 3003002WL053853 Prasenjit Das 00459 ICIC00TSCBL 205 205 Processed 25/04/2024 3304543603 PRASENJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-003-004/34
(BILTHAI) 		3003002000NRG24310320240942111 31/03/2024 Basanti Nath 3003002WL053853 Basanti Nath 00459 ICIC00TSCBL 205 205 Processed 25/04/2024 3304543601 BASANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-003-004/74
(BILTHAI) 		3003002000NRG24310320240942112 31/03/2024 Dhananjoy Nath 3003002WL053853 Dhananjoy Nath 00459 ICIC00TSCBL 205 205 Processed 25/04/2024 3304543600 DHANANJOY NATH & RATNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1025 1025
Total 1230 1230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_310324APB_FTO_218699 Punjab National Bank PUNB0215720 Panisagar branch 205
2 PANISAGAR TR3003002_310324APB_FTO_218699 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1025

Download In Excel