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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:14:46 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_140823FTO_91070

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-03-002-009-002/130 (Purba Jalabassa)

3003002035NRG24140820230500274

14/08/2023

Aparna Malakar

3003002035WL021512

Aparna Malakar

00458

PUNB0RRBTGB

1025

1025

Processed

25/08/2023

4798180448

Aparna Malakar

()

SubTotal

1025

1025

2

PANISAGAR

TR-03-002-009-002/82 (Purba Jalabassa)

3003002035NRG24140820230500300

14/08/2023

Dilip Malakar

3003002035WL021512

Dilip Malakar

00458

UTBI0RRBTGB

820

820

Processed

25/08/2023

4798180447

Dilip Malakar

()

SubTotal

820

820

Total

1845

1845

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002035_140823FTO_91070	Tripura Gramin Bank	PUNB0RRBTGB	JALEBASSA	1025
2	PANISAGAR	TR3003002035_140823FTO_91070	Tripura Gramin Bank	UTBI0RRBTGB	JALABASA	820

Download In Excel