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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:24:35 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002002_270623FTO_51680

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

JUBARAJNAGAR

TR-03-002-002-002/19 (BAGBASA)

3003002002NRG24270620230272318

27/06/2023

Rajkumar Nath

3003002002WL012100

Rajkumar Nath

00415

SBIN0015341

1085

1085

Processed

03/07/2023

2986092336

MR RAJKUMAR NATH

()

SubTotal

1085

1085

2

JUBARAJNAGAR

TR-03-002-002-002/33 (BAGBASA)

3003002002NRG24270620230272325

27/06/2023

Pranesh Nath

3003002002WL012100

Pranesh Nath

00691

IPOS0000001

1085

1085

Processed

03/07/2023

2986092337

Pranesh Nath

()

SubTotal

1085

1085

Total

2170

2170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002002_270623FTO_51680	State Bank of India	SBIN0015341	BAGBASSA	1085
2	PANISAGAR	TR3003002002_270623FTO_51680	India Post Payments Bank	IPOS0000001	Dharmanagar	1085

Download In Excel