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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:40:35 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_150523FTO_12376

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-03-002-032-002/55 (NOAGANG)

3003002000NRG24150520230069212

15/05/2023

Satyendra Deb

3003002WL004359

Satyendra Deb

00415

SBIN0015341

2120

2120

Processed

19/05/2023

1693376065

MR SATYENDRA DEB

()

SubTotal

2120

2120

2

PANISAGAR

TR-03-002-032-001/98 (NOAGANG)

3003002000NRG24150520230069211

15/05/2023

Akhil Nath

3003002WL004359

Akhil Nath

00458

PUNB0RRBTGB

2120

2120

Processed

19/05/2023

1693376064

Akhil Nath

()

3

PANISAGAR

TR-03-002-032-002/87 (NOAGANG)

3003002000NRG24150520230069213

15/05/2023

Ashutosh Chakraborty

3003002WL004359

Ashutosh Chakraborty

00458

PUNB0RRBTGB

2544

2544

Processed

19/05/2023

1693376063

Ashutosh Chakraborty

()

SubTotal

4664

4664

Total

6784

6784

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002_150523FTO_12376	State Bank of India	SBIN0015341	BAGBASSA	2120
2	PANISAGAR	TR3003002_150523FTO_12376	Tripura Gramin Bank	PUNB0RRBTGB	PANISAGAR	4664

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