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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:02:44 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_110923FTO_119202

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-03-002-001-002/69 (AGNIPASA)

3003002000NRG24110920230612099

11/09/2023

Anima Nath

3003002WL028945

Anima Nath

00458

PUNB0RRBTGB

1218

1218

Rejected

15/09/2023

5676100805

Account closed

SubTotal

1218

1218

2

PANISAGAR

TR-03-002-001-001/67 (AGNIPASA)

3003002000NRG24110920230612094

11/09/2023

Nepal Das

3003002WL028945

Nepal Das

00458

UTBI0RRBTGB

1218

1218

Processed

15/09/2023

5676100804

Nepal Das

()

SubTotal

1218

1218

Total

2436

2436

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002_110923FTO_119202	Tripura Gramin Bank	PUNB0RRBTGB	PANISAGAR	1218
2	PANISAGAR	TR3003002_110923FTO_119202	Tripura Gramin Bank	UTBI0RRBTGB	TGB Panisagar	1218

Download In Excel