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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:43:33 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_030823FTO_83978

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-03-002-001-001/224 (AGNIPASA)

3003002001NRG24030820230460043

03/08/2023

Sankar Das

3003002001WL019393

Sankar Das

00354

PUNB0215720

1194

1194

Processed

24/08/2023

4800498669

Sankar Das

()

SubTotal

1194

1194

2

PANISAGAR

TR-03-002-001-001/225 (AGNIPASA)

3003002001NRG24030820230460044

03/08/2023

Sagarika Sen

3003002001WL019393

Sagarika Sen

00458

PUNB0RRBTGB

1194

1194

Processed

25/08/2023

4800498670

Sagarika Sen

()

SubTotal

1194

1194

Total

2388

2388

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002001_030823FTO_83978	Punjab National Bank	PUNB0215720	Panisagar branch	1194
2	PANISAGAR	TR3003002001_030823FTO_83978	Tripura Gramin Bank	PUNB0RRBTGB	PANISAGAR	1194

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