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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:15:16 AM

Back

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_310823FTO_109944

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-03-002-001-002/214 (AGNIPASA)

3003002001NRG24310820230577727

31/08/2023

Bani Das

3003002001WL026626

Bani Das

00458

PUNB0RRBTGB

1224

1224

Processed

05/09/2023

5200988974

Bani Das

()

SubTotal

1224

1224

2

PANISAGAR

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

3003002001NRG24310820230577729

31/08/2023

Anima Nath

3003002001WL026626

Anima Nath

00458

UTBI0RRBTGB

1224

1224

Rejected

05/09/2023

5200988975

Account closed

SubTotal

1224

1224

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002001_310823FTO_109944	Tripura Gramin Bank	PUNB0RRBTGB	PANISAGAR	1224
2	PANISAGAR	TR3003002001_310823FTO_109944	Tripura Gramin Bank	UTBI0RRBTGB	TGB Panisagar	1224

Download In Excel