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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:20:16 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002020_110523FTO_10379

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-03-002-020-003/72 (RAMNAGAR)

3003002020NRG24100520230056449

11/05/2023

Smriti Malakar

3003002020WL003767

Smriti Malakar

00415

SBIN0007342

1060

1060

Processed

19/05/2023

1693375304

MRS SMRITI MALAKAR

()

SubTotal

1060

1060

2

PANISAGAR

TR-03-002-020-001/96 (RAMNAGAR)

3003002020NRG24100520230056586

11/05/2023

Md.Safik Uddin

3003002020WL003771

Md.Safik Uddin

00458

UTBI0RRBTGB

3180

3180

Processed

19/05/2023

1693375305

Md.Safik Uddin

()

SubTotal

3180

3180

Total

4240

4240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002020_110523FTO_10379	State Bank of India	SBIN0007342	UPTAKHALI	1060
2	PANISAGAR	TR3003002020_110523FTO_10379	Tripura Gramin Bank	UTBI0RRBTGB	TGB Panisagar	3180

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