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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 11:58:06 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_030523FTO_6781

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-03-002-004-002/2 (DAKSHIN PADMABIL)

3003002004NRG24030520230040165

03/05/2023

KISHOR NATH

3003002004WL002978

KISHOR NATH

00415

SBIN0000067

1200

1200

Processed

13/05/2023

1523153141

MR KISHOR NATH

()

SubTotal

1200

1200

2

PANISAGAR

TR-03-002-004-002/89 (DAKSHIN PADMABIL)

3003002004NRG24030520230040176

03/05/2023

Hirendra Das

3003002004WL002978

Hirendra Das

00415

SBIN0007342

1200

1200

Processed

13/05/2023

1523153142

MR HIRENDRA KUMAR DAS

()

SubTotal

1200

1200

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002004_030523FTO_6781	State Bank of India	SBIN0000067	DHARMANAGAR	1200
2	PANISAGAR	TR3003002004_030523FTO_6781	State Bank of India	SBIN0007342	UPTAKHALI	1200

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