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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:33:37 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_260923APB_FTO_134952

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

Kalacherra

TR-03-001-018-001/107 (RAGHNA)

3003001000NRG24260920230685386

26/09/2023

Joydhon Sinha

3003001WL033604

Joydhon Sinha

00458

UTBI0RRBTGB

226

226

Processed

30/09/2023

5961286268

JOYDHAN SINHA

STATE BANK OF INDIA(508548)

SubTotal

226

226

2

Kalacherra

TR-03-001-010-001/114 (Nadiapur Sanichara)

3003011000NRG24260920230685378

26/09/2023

Akul Mia

3003011WL033603

Akul Mia

00459

ICIC00TSCBL

226

226

Processed

30/09/2023

5961286267

AKUL MIA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

SubTotal

226

226

Total

452

452

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalacherra	TR3003011_260923APB_FTO_134952	Tripura Gramin Bank	UTBI0RRBTGB	Baghyapur	226
2	Kalacherra	TR3003011_260923APB_FTO_134952	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	Dharmanagar	226

Download In Excel