Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:10 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_210823APB_FTO_97844
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-03-002-026-004/171
(UTTAR PADMABIL) 		3003002026NRG24200820230526114 21/08/2023 Atarjan Bibi 3003002026WL023207 Atarjan Bibi 00415 SBIN0007342 2712 2712 Processed 28/08/2023 4911438755 MRS ATAR BIBI STATE BANK OF INDIA(508548)
SubTotal 2712 2712
2 PANISAGAR TR-03-002-026-001/42
(UTTAR PADMABIL) 		3003002026NRG24200820230526109 21/08/2023 Maram Ali 3003002026WL023207 Maram Ali 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4911438754 MARAM ALI & KUTINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PANISAGAR TR-03-002-026-001/61
(UTTAR PADMABIL) 		3003002026NRG24200820230526111 21/08/2023 Kutub Jan Bibi 3003002026WL023207 Kutub Jan Bibi 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4911438753 MRS KUTUB JAN BIBI STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-026-004/171
(UTTAR PADMABIL) 		3003002026NRG24200820230526113 21/08/2023 Faizur Rahaman 3003002026WL023207 Faizur Rahaman 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4911438751 PHAJUR RAHAMAN BANK OF BARODA(606985)
5 PANISAGAR TR-03-002-026-005/79
(UTTAR PADMABIL) 		3003002026NRG24200820230526116 21/08/2023 Amir Ali 3003002026WL023207 Amir Ali 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4911438752 AMIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10848 10848
Total 13560 13560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_210823APB_FTO_97844 State Bank of India SBIN0007342 UPTAKHALI 2712
2 PANISAGAR TR3003002026_210823APB_FTO_97844 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 10848

Download In Excel