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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:37:14 AM

Back

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_280623FTO_53998

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-03-002-026-001/104 (UTTAR PADMABIL)

3003002026NRG24280620230281392

28/06/2023

Jhuma Rani Das

3003002026WL012408

Jhuma Rani Das

00415

SBIN0007342

1400

1400

Processed

11/07/2023

3325514190

MRS JHUMA RANI DAS

()

2

PANISAGAR

TR-03-002-026-001/307 (UTTAR PADMABIL)

3003002026NRG24280620230281411

28/06/2023

SABUJ SARKAR

3003002026WL012408

SABUJ SARKAR

00415

SBIN0007342

1400

1400

Processed

11/07/2023

3325514189

MR SABUJ SARKAR

()

3

PANISAGAR

TR-03-002-026-005/294 (UTTAR PADMABIL)

3003002026NRG24280620230281440

28/06/2023

Laila Begam

3003002026WL012408

Laila Begam

00415

SBIN0007342

1400

1400

Processed

11/07/2023

3325514188

MRS LAILA BEGAM

()

SubTotal

4200

4200

Total

4200

4200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002026_280623FTO_53998	State Bank of India	SBIN0007342	UPTAKHALI	4200

Download In Excel