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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:51:34 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002016_270623FTO_50970

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-03-002-016-004/41 (PEKUCHERRA)

3003002016NRG24270620230267916

27/06/2023

Subhrangshu Das choudhury

3003002016WL011975

Subhrangshu Das choudhury

00458

PUNB0RRBTGB

1200

1200

Processed

03/07/2023

2982615319

Subhrangshu Das choudhury

()

SubTotal

1200

1200

2

PANISAGAR

TR-03-002-016-004/76 (PEKUCHERRA)

3003002016NRG24270620230267925

27/06/2023

Shyengshu Das Choudhury

3003002016WL011975

Shyengshu Das Choudhury

00458

UTBI0RRBTGB

800

800

Processed

03/07/2023

2982615320

Shyengshu Das Choudhury

()

SubTotal

800

800

Total

2000

2000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002016_270623FTO_50970	Tripura Gramin Bank	PUNB0RRBTGB	JALEBASSA	1200
2	PANISAGAR	TR3003002016_270623FTO_50970	Tripura Gramin Bank	UTBI0RRBTGB	JALABASA	800

Download In Excel